CELEX ID: 32021B0417

--- ENGLISH ---

Document:
17.3.2021
EN
Official Journal of the European Union
L 93/1
DEFINITIVE ADOPTION (EU, Euratom) 2021/417
of the European Union’s general budget for the financial year 2021
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union 
(
1
)
,
having regard to draft Council Decision on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom,
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 
(
2
)
,
having regard to Council Regulation laying down the multiannual financial framework for the years 2021 to 2027,
having regard to the Interinstitutional Agreement between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources,
having regard to the draft general budget of the European Union for the financial year 2021, which the Commission adopted on 27 July 2020,
having regard to the position on the draft budget of the European Union for the financial year 2021, which the Council adopted on 28 September 2020 and forwarded to Parliament on 1 October 2020,
having regard to the resolution adopted by Parliament on 12 November 2020 on the Council position on the draft general budget of the European Union for the financial year 2021,
having regard to the amendments to the draft general budget adopted by Parliament on 12 November 2020,
having regard to the letter from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to Letter of Amendment No 1/2021 to the draft general budget of the European Union for the financial year 2021, which the Commission presented on 13 November 2020,
having regard to the letter to the President of the Council of 16 November 2020 convening the Conciliation Committee,
having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to the second draft general budget of the European Union for the financial year 2021, which the Commission adopted on 10 December 2020 in accordance with Article 314(8) of the Treaty on the Functioning of the European Union,
having regard to the position on the second draft budget of the European Union for the financial year 2021, which the Council adopted on 14 December 2020 and forwarded to the Parliament on the same day,
having regard to the Parliament's approval of the Council position on 18 December 2020,
having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general budget for the financial year 2021 has been definitively adopted.
Done at Brussels, 18 December 2020.
The President
D. M. SASSOLI
(
1
)
  
            
OJ L 168, 7.6.2014, p. 105
.
(
2
)
  
            
OJ L 193, 30.7.2018, p. 1
.
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET
11
B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF
13
C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
29
D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
31
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
40
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
47
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
157
— REVENUE
159
— EXPENDITURE
170
— STAFF
239
SECTION II: EUROPEAN COUNCIL AND COUNCIL
241
— REVENUE
243
— EXPENDITURE
255
— STAFF
300
SECTION III: COMMISSION
302
— REVENUE
302
— EXPENDITURE
366
— STAFF
1148
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1919
— REVENUE
1921
— EXPENDITURE
1930
— STAFF
1970
SECTION V: COURT OF AUDITORS
1972
— REVENUE
1974
— EXPENDITURE
1983
— STAFF
2019
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
2021
— REVENUE
2023
— EXPENDITURE
2032
— STAFF
2072
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
2074
— REVENUE
2076
— EXPENDITURE
2085
— STAFF
2122
SECTION VIII: EUROPEAN OMBUDSMAN
2124
— REVENUE
2126
— EXPENDITURE
2138
— STAFF
2171
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
2172
— REVENUE
2174
— EXPENDITURE
2183
— STAFF
2220
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2223
— REVENUE
2225
— EXPENDITURE
2273
— STAFF
2285
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET
11
B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF
13
C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
29
D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
31
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
40
INTRODUCTION
40
CALCULATION OF THE FINANCING OF THE BUDGET
41
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
47
— TITLE 1:
OWN RESOURCES
48
— TITLE 2:
SURPLUSES, BALANCES AND ADJUSTMENTS
72
— TITLE 3:
ADMINISTRATIVE REVENUE
87
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
111
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
120
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
128
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
157
— REVENUE
159
— TITLE 3:
ADMINISTRATIVE REVENUE
159
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
166
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
168
— EXPENDITURE
170
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
172
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
197
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
212
— TITLE 4:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
229
— TITLE 5:
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
233
— TITLE 10:
OTHER EXPENDITURE
236
— STAFF
239
SECTION II: EUROPEAN COUNCIL AND COUNCIL
241
— REVENUE
243
— TITLE 3:
ADMINISTRATIVE REVENUE
243
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
250
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
253
— EXPENDITURE
255
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
256
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
279
— TITLE 10:
OTHER EXPENDITURE
298
— STAFF
300
SECTION III: COMMISSION
302
— REVENUE
302
— TITLE 3:
ADMINISTRATIVE REVENUE
303
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
313
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
323
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
332
GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)
366
— TITLE 01:
RESEARCH AND INNOVATION
369
— TITLE 02:
EUROPEAN STRATEGIC INVESTMENTS
440
— TITLE 03:
SINGLE MARKET
500
— TITLE 04:
SPACE
562
— TITLE 05:
REGIONAL DEVELOPMENT AND COHESION
575
— TITLE 06:
RECOVERY AND RESILIENCE
611
— TITLE 07:
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
652
— TITLE 08:
AGRICULTURE AND MARITIME POLICY
742
— TITLE 09:
ENVIRONMENT AND CLIMATE ACTION
801
— TITLE 10:
MIGRATION
825
— TITLE 11:
BORDER MANAGEMENT
838
— TITLE 12:
SECURITY
855
— TITLE 13:
DEFENCE
882
— TITLE 14:
EXTERNAL ACTION
899
— TITLE 15:
PRE-ACCESSION ASSISTANCE
979
— TITLE 16:
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
996
— TITLE 20:
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1019
— TITLE 21:
EUROPEAN SCHOOLS AND PENSIONS
1122
— TITLE 30:
RESERVES
1139
Annexes
OFFICES
1148
PUBLICATIONS OFFICE
1207
— REVENUE
1208
— EXPENDITURE
1209
EUROPEAN PERSONNEL SELECTION OFFICE
1214
— REVENUE
1239
— EXPENDITURE
1240
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1245
— REVENUE
1268
— EXPENDITURE
1269
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1274
— REVENUE
1293
— EXPENDITURE
1294
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1299
— REVENUE
1319
— EXPENDITURE
1320
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1325
— REVENUE
1344
— EXPENDITURE
1345
PILOT PROJECTS AND PREPARATORY ACTIONS
1350
PILOT PROJECTS
1370
— EXPENDITURE
1371
PREPARATORY ACTIONS
1372
— EXPENDITURE
1583
OTHER ANNEXES
1584
EUROPEAN ECONOMIC AREA
1690
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
1691
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
1707
NOMENCLATURE CHANGES
1710
— STAFF
1755
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1919
— REVENUE
1921
— TITLE 3:
ADMINISTRATIVE REVENUE
1921
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1928
— EXPENDITURE
1930
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1932
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1951
— TITLE 3:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1966
— TITLE 10:
OTHER EXPENDITURE
1968
— STAFF
1970
SECTION V: COURT OF AUDITORS
1972
— REVENUE
1974
— TITLE 3:
ADMINISTRATIVE REVENUE
1974
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1981
— EXPENDITURE
1983
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1984
— TITLE 2:
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2002
— TITLE 10:
OTHER EXPENDITURE
2017
— STAFF
2019
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
2021
— REVENUE
2023
— TITLE 3:
ADMINISTRATIVE REVENUE
2023
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2030
— EXPENDITURE
2032
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
2033
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2052
— TITLE 10:
OTHER EXPENDITURE
2070
— STAFF
2072
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
2074
— REVENUE
2076
— TITLE 3:
ADMINISTRATIVE REVENUE
2076
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2083
— EXPENDITURE
2085
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
2086
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2103
— TITLE 10:
OTHER EXPENDITURE
2120
— STAFF
2122
SECTION VIII: EUROPEAN OMBUDSMAN
2124
— REVENUE
2126
— TITLE 3:
ADMINISTRATIVE REVENUE
2126
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2134
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2136
— EXPENDITURE
2138
— TITLE 1:
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2140
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2155
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2162
— TITLE 10:
OTHER EXPENDITURE
2169
— STAFF
2171
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
2172
— REVENUE
2174
— TITLE 3:
ADMINISTRATIVE REVENUE
2174
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2181
— EXPENDITURE
2183
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2184
— TITLE 2:
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2198
— TITLE 3:
EUROPEAN DATA PROTECTION BOARD
2204
— TITLE 10:
OTHER EXPENDITURE
2218
— STAFF
2220
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2223
— REVENUE
2225
— TITLE 3:
ADMINISTRATIVE REVENUE
2225
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2233
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2235
— EXPENDITURE
2237
— TITLE 1:
STAFF AT HEADQUARTERS
2238
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2254
— TITLE 3:
DELEGATIONS
2274
— TITLE 10:
OTHER EXPENDITURE
2283
— STAFF
2285
A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET
The Union’s annual budget ( ‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
—
The 
principle of unity
 and the 
principle of budgetary accuracy
 mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.
—
The 
principle of annuality
 means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.
—
The 
principle of equilibrium
 means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.
—
In accordance with the 
principle of unit of account
, the budget is drawn up and implemented in euros and the accounts must be presented in euros.
—
The 
principle of universality
 means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.
—
The 
principle of specification
 means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.
—
The 
principle of sound financial management
 is defined by reference to the principles of economy, efficiency and effectiveness.
—
The 
principle of transparency
 ensures sound information on the implementation of the budget and the accounts.
The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in point 67 of Article 2 of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2021, the expenditure appropriations authorised by the budget totals EUR 164 251 460 615 in commitments and EUR 166 060 468 256 in payments, representing a variation rate of -5,5 % and of 1,2 % respectively by comparison with the 2020 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2021 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
). In this respect, this section ( ‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.
B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF
1.   
MFF CEILINGS OF THE 2021 BUDGET
The ceilings for commitment and payment appropriations in the MFF 
(
1
)
 are presented in the table below:
Heading
2021
2022
2023
2024
2025
2026
2027
TOTAL
COMMITMENT APPROPRIATIONS
1.
Single Market, Innovation and Digital
20 919
21 288
21 125
20 984
21 272
21 847
22 077
149 512
2.
Cohesion, Resilience and Values
52 786
55 314
57 627
60 761
63 387
66 536
70 283
426 694
2a.
Economic, social and territorial cohesion
48 191
49 739
51 333
53 077
54 873
56 725
58 639
372 577
2b.
Resilience and values
4 595
5 575
6 294
7 684
8 514
9 811
11 644
54 117
3.
Natural Resources and Environment
58 624
56 519
56 849
57 003
57 112
57 332
57 557
400 996
of which: Market related expenditure and direct payments
40 925
41 257
41 518
41 649
41 782
41 913
42 047
291 091
4.
Migration and Border Management
2 467
3 043
3 494
3 697
4 218
4 315
4 465
25 699
5.
Security and Defence
1 805
1 868
1 918
1 976
2 215
2 435
2 705
14 922
6.
Neighbourhood and the World
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
European Public Administration
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
of which: Administrative expenditure of the institutions
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
TOTAL COMMITMENTS
163 483
165 892
168 761
172 024
175 632
179 725
185 337
1 210 894
TOTAL PAYMENTS
166 140
167 585
165 542
168 853
172 230
175 674
179 187
1 195 211
In million EUR, rounded figures at current prices
2.   
OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (AGGREGATE)
Second draft budget
Budget
Difference
Difference
2021
2020
(1)
2021 - 2020
2021 / 2020
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
20 816 559 767
17 191 587 232
21 868 956 371
19 154 733 875
-1 052 396 604
-1 963 146 643
-4,8 %
-10,2 %
Ceiling
20 919 000 000
Margin
102 440 233
2.
Cohesion and Values
52 861 898 534
66 153 765 904
66 213 600 582
62 054 462 429
-13 351 702 048
4 099 303 475
-20,2 %
6,6 %
Of which under Flexibility Instrument
76 382 534
Ceiling
52 786 000 000
Margin
484 000
2a.
Economic, social and territorial cohesion
48 190 516 000
61 867 897 545
58 568 100 855
55 208 642 497
-10 377 584 855
6 659 255 048
-17,7 %
12,1 %
Ceiling
48 191 000 000
Margin
484 000
2b.
Resilience and values
4 671 382 534
4 285 868 359
7 645 499 727
6 845 819 932
-2 974 117 193
-2 559 951 573
-38,9 %
-37,4 %
Of which under Flexibility Instrument
76 382 534
Ceiling
4 595 000 000
Margin
3.
Natural Resources and Environment
58 568 566 908
56 804 203 452
59 936 543 421
58 662 507 809
-1 367 976 513
-1 858 304 357
-2,3 %
-3,2 %
Ceiling
58 624 000 000
Margin
55 433 092
Of which: Market related expenditure and direct payments
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
EAGF sub-ceiling
40 925 000 000
Rounding difference excluded for calculating the sub-margin
Net transfers between EAGF and EAFRD
557 046 000
Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)
40 367 954 000
EAGF sub-margin
4.
Migration and Border Management
2 278 829 759
2 686 245 978
2 367 811 906
2 168 043 550
-88 982 147
518 202 428
-3,8 %
23,9 %
Ceiling
2 467 000 000
Margin
188 170 241
5.
Security and Defence
1 709 261 441
670 628 243
831 442 162
814 173 859
877 819 279
- 143 545 616
105,6 %
-17,6 %
Ceiling
1 805 000 000
Margin
95 738 559
6.
Neighbourhood and the World
16 097 196 204
10 810 999 356
10 848 581 315
9 603 263 557
5 248 614 889
1 207 735 799
48,4 %
12,6 %
Ceiling
16 247 000 000
Margin
149 803 796
7.
European Public Administration
10 448 313 002
10 449 588 091
10 222 258 494
10 225 261 704
226 054 508
224 326 387
2,2 %
2,2 %
Ceiling
10 635 000 000
Margin
186 686 998
of which: Administrative expenditure of the institutions
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
Sub-ceiling
8 216 000 000
Sub-margin
180 175 280
Appropriations for headings
162 780 625 615
164 767 018 256
172 289 194 251
162 682 446 783
-9 508 568 636
2 084 571 473
-5,5 %
1,3 %
Ceiling
163 483 000 000
166 140 000 000
Of which under Flexibility Instrument
76 382 534
628 462 086
Margin
778 756 919
2 001 443 830
Appropriations as % of GNI
1,16 %
1,18 %
1,01 %
0,96 %
Thematic special instruments
1 470 835 000
1 293 450 000
1 594 857 964
1 425 594 964
- 124 022 964
- 132 144 964
-7,8 %
-9,3 %
Total appropriations
164 251 460 615
166 060 468 256
173 884 052 215
164 108 041 747
-9 632 591 600
1 952 426 509
-5,5 %
1,2 %
Appropriations as % of GNI
1,17 %
1,19 %
1,02 %
0,97 %
(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
3.   
OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)
Second draft budget
Budget
Difference
Difference
2021
2020
(1)
2021 - 2020
2021 / 2020
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
20 816 559 767
17 191 587 232
21 868 956 371
19 154 733 875
-1 052 396 604
-1 963 146 643
-4,8 %
-10,2 %
Ceiling
20 919 000 000
Margin
102 440 233
Cluster 01 - Research and Innovation
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
-1 316 433 372
-1 941 937 601
-9,4 %
-15,3 %
Horizon Europe
11 506 527 000
9 835 078 549
13 192 688 005
11 605 637 065
-1 686 161 005
-1 770 558 516
-12,8 %
-15,3 %
Euratom Research and Training Programme
265 748 511
253 754 071
398 655 901
397 682 200
- 132 907 390
- 143 928 129
-33,3 %
-36,2 %
International Thermonuclear Experimental Reactor (ITER)
863 994 023
613 638 694
365 069 000
638 955 144
498 925 023
-25 316 450
136,7 %
-4,0 %
Pilot projects and preparatory actions
9 800 000
14 021 635
6 090 000
16 156 141
3 710 000
-2 134 506
60,9 %
-13,2 %
Cluster 02 - European Strategic Investments
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
84 790 376
- 180 192 030
1,6 %
-4,4 %
InvestEU Fund
653 555 000
1 080 964 859
812 586 801
1 736 981 416
- 159 031 801
- 656 016 557
-19,6 %
-37,8 %
Connecting Europe Facility (CEF) - Transport
1 785 393 458
1 428 420 092
2 579 156 234
1 476 650 533
- 793 762 776
-48 230 441
-30,8 %
-3,3 %
Connecting Europe Facility (CEF) - Energy
784 949 971
471 390 800
1 281 032 586
479 683 196
- 496 082 615
-8 292 396
-38,7 %
-1,7 %
Connecting Europe Facility (CEF) - Digital
277 376 211
207 173 158
151 527 345
125 156 000
125 848 866
82 017 158
83,1 %
65,5 %
Digital Europe Programme
1 129 576 962
158 590 542
86 116 106
91 748 000
1 043 460 856
66 842 542
1 211,7  %
72,9 %
European Fund for Strategic Investments (EFSI)
Decentralised agencies
188 092 843
188 092 843
182 729 997
184 042 088
5 362 846
4 050 755
2,9 %
2,2 %
Other actions
375 457 000
375 457 000
0
0
0
0
0
0
Pilot projects and preparatory actions
17 025 000
23 434 199
37 225 000
18 552 290
-20 200 000
4 881 909
-54,3 %
26,3 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
25 508 000
21 168 000
21 770 000
22 070 000
3 738 000
- 902 000
17,2 %
-4,1 %
Cluster 03 - Single Market
899 252 697
832 705 699
865 731 477
821 317 183
33 521 220
11 388 516
3,9 %
1,4 %
Single Market Programme (incl. SMEs)
575 019 000
547 136 315
607 230 327
569 559 072
-32 211 327
-22 422 757
-5,3 %
-3,9 %
EU Anti-Fraud Programme
24 053 000
23 758 262
23 896 600
20 206 853
156 400
3 551 409
0,7 %
17,6 %
Cooperation in the field of taxation (FISCALIS)
36 215 550
32 845 655
33 093 000
27 500 000
3 122 550
5 345 655
9,4 %
19,4 %
Cooperation in the field of customs (CUSTOMS)
126 887 000
86 300 000
75 264 000
75 300 000
51 623 000
11 000 000
68,6 %
14,6 %
Decentralised agencies
121 438 147
121 438 147
109 897 550
109 897 550
11 540 597
11 540 597
10,5 %
10,5 %
Other actions
7 500 000
7 500 000
7 000 000
7 000 000
500 000
500 000
7,1 %
7,1 %
Pilot projects and preparatory actions
8 140 000
13 727 320
9 350 000
11 853 708
-1 210 000
1 873 612
-12,9 %
15,8 %
Cluster 04 - Space
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
145 725 172
147 594 472
7,7 %
9,6 %
European Space Programme
1 997 403 000
1 651 547 000
1 853 975 300
1 505 500 000
143 427 700
146 047 000
7,7 %
9,7 %
Decentralised agencies
35 900 091
35 900 091
34 602 619
34 602 619
1 297 472
1 297 472
3,7 %
3,7 %
Pilot projects and preparatory actions
1 000 000
250 000
0
0
1 000 000
250 000
0
0
2.
Cohesion and Values
52 861 898 534
66 153 765 904
66 213 600 582
62 054 462 429
-13 351 702 048
4 099 303 475
-20,2 %
6,6 %
Of which under Flexibility Instrument
76 382 534
Ceiling
52 786 000 000
Margin
484 000
2a.
Economic, social and territorial cohesion
48 190 516 000
61 867 897 545
58 568 100 855
55 208 642 497
-10 377 584 855
6 659 255 048
-17,7 %
12,1 %
Ceiling
48 191 000 000
Margin
484 000
Cluster 05 - Regional Development and Cohesion
35 378 384 000
45 720 543 337
44 039 396 212
40 671 562 497
-8 661 012 212
5 048 980 840
-19,7 %
12,4 %
European Regional Development Fund (ERDF)
29 240 315 000
33 870 954 884
32 160 785 102
30 280 816 469
-2 920 470 102
3 590 138 415
-9,1 %
11,9 %
Cohesion Fund (CF)
4 695 703 000
10 595 240 553
10 093 442 692
9 166 630 696
-5 397 739 692
1 428 609 857
-53,5 %
15,6 %
Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport
1 442 366 000
1 250 074 000
1 780 568 418
1 213 461 793
- 338 202 418
36 612 207
-19,0 %
3,0 %
Pilot projects and preparatory actions
0
4 273 900
4 600 000
10 653 539
-4 600 000
-6 379 639
-100,0 %
-59,9 %
Cluster 07 - Investing in People, Social Cohesion and Values
12 812 132 000
16 147 354 208
14 528 704 643
14 537 080 000
-1 716 572 643
1 610 274 208
-11,8 %
11,1 %
European Social Fund (ESF)
12 812 132 000
16 147 354 208
14 528 704 643
14 537 080 000
-1 716 572 643
1 610 274 208
-11,8 %
11,1 %
2b.
Resilience and values
4 671 382 534
4 285 868 359
7 645 499 727
6 845 819 932
-2 974 117 193
-2 559 951 573
-38,9 %
-37,4 %
Of which under Flexibility Instrument
76 382 534
Ceiling
4 595 000 000
Margin
Cluster 05 - Regional Development and Cohesion
31 986 000
34 873 475
37 713 902
38 951 902
-5 727 902
-4 078 427
-15,2 %
-10,5 %
Support to the Turkish-Cypriot Community
31 986 000
34 873 475
37 713 902
38 951 902
-5 727 902
-4 078 427
-15,2 %
-10,5 %
Cluster 06 - Recovery and Resilience
843 737 421
820 886 793
3 660 236 189
3 083 199 945
-2 816 498 768
-2 262 313 152
-76,9 %
-73,4 %
European Recovery and Resilience Facility (incl. Technical Support Instrument)
116 364 000
109 182 000
86 725 000
56 730 000
29 639 000
52 452 000
34,2 %
92,5 %
Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
834 082
782 583
1 100 000
850 000
- 265 918
-67 417
-24,2 %
-7,9 %
Financing cost of the European Union Recovery Instrument (EURI)
39 591 000
39 591 000
0
0
39 591 000
39 591 000
0
0
Union Civil Protection Mechanism (RescEU)
90 203 000
193 531 962
574 899 000
267 706 250
- 484 696 000
-74 174 288
-84,3 %
-27,7 %
EU4Health
327 459 000
127 874 200
69 674 000
64 150 000
257 785 000
63 724 200
370,0 %
99,3 %
Instrument for emergency support within the Union (ESI)
0
90 000 000
2 700 000 000
2 470 000 000
-2 700 000 000
-2 380 000 000
-100,0 %
-96,4 %
Decentralised agencies
257 886 339
247 644 524
215 838 189
211 792 202
42 048 150
35 852 322
19,5 %
16,9 %
Pilot projects and preparatory actions
0
1 830 524
0
971 493
0
859 031
0
88,4 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
11 400 000
10 450 000
12 000 000
11 000 000
- 600 000
- 550 000
-5,0 %
-5,0 %
Cluster 07 - Investing in People, Social Cohesion and Values
3 795 659 113
3 430 108 091
3 947 549 636
3 723 668 085
- 151 890 523
- 293 559 994
-3,8 %
-7,9 %
Employment and Social Innovation
102 482 373
85 304 556
102 941 491
85 223 902
- 459 118
80 654
-0,4 %
0,1 %
Erasmus+
2 662 616 000
2 407 561 931
2 885 368 000
2 739 450 700
- 222 752 000
- 331 888 769
-7,7 %
-12,1 %
European Solidarity Corps (ESC)
135 713 495
126 612 926
186 698 779
172 740 960
-50 985 284
-46 128 034
-27,3 %
-26,7 %
Creative Europe
306 381 560
236 541 616
223 572 000
197 421 620
82 809 560
39 119 996
37,0 %
19,8 %
Justice
46 392 538
45 217 015
43 454 000
40 450 000
2 938 538
4 767 015
6,8 %
11,8 %
Rights and Values
97 179 152
87 688 779
100 470 000
100 198 751
-3 290 848
-12 509 972
-3,3 %
-12,5 %
Decentralised agencies and European Public Prosecutor’s Office (EPPO)
220 498 295
220 498 295
172 074 247
175 026 650
48 424 048
45 471 645
28,1 %
26,0 %
Other actions
8 634 400
7 258 200
9 423 000
9 000 000
- 788 600
-1 741 800
-8,4 %
-19,4 %
Pilot projects and preparatory actions
31 870 000
51 409 673
56 920 119
48 714 502
-25 050 119
2 695 171
-44,0 %
5,5 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
183 891 300
162 015 100
166 628 000
155 441 000
17 263 300
6 574 100
10,4 %
4,2 %
3.
Natural Resources and Environment
58 568 566 908
56 804 203 452
59 936 543 421
58 662 507 809
-1 367 976 513
-1 858 304 357
-2,3 %
-3,2 %
Ceiling
58 624 000 000
Margin
55 433 092
Of which: Market related expenditure and direct payments
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
EAGF sub-ceiling
40 925 000 000
Rounding difference excluded for calculating the sub-margin
Net transfers between EAGF and EAFRD
557 046 000
Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)
40 367 954 000
EAGF sub-margin
Cluster 08 - Agriculture and Maritime Policy
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
-2 647 536 280
-1 861 952 775
-4,5 %
-3,2 %
European Agricultural Guarantee Fund (EAGF)
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
European Agricultural Fund for Rural Development (EAFRD)
15 344 989 960
15 022 200 000
14 698 660 347
13 870 123 550
646 329 613
1 152 076 450
4,4 %
8,3 %
European Maritime and Fisheries Fund (EMFF)
760 744 000
829 378 768
960 254 138
769 899 000
- 199 510 138
59 479 768
-20,8 %
7,7 %
Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
148 122 000
144 484 500
147 999 978
142 531 978
122 022
1 952 522
0,1 %
1,4 %
Decentralised agencies
16 741 043
16 741 043
16 737 055
16 737 055
3 988
3 988
0,0 %
0,0 %
Pilot projects and preparatory actions
0
6 047 000
3 675 000
6 568 510
-3 675 000
- 521 510
-100,0 %
-7,9 %
Cluster 09 - Environment and Climate Action
1 930 015 905
431 609 258
650 456 138
427 960 840
1 279 559 767
3 648 418
196,7 %
0,9 %
Programme for Environment and Climate Action (LIFE)
738 505 372
371 471 954
589 563 000
371 881 613
148 942 372
- 409 659
25,3 %
-0,1 %
Just Transition Fund
1 137 009 000
42 448
0
0
1 137 009 000
42 448
0
0
Decentralised agencies
50 761 533
50 761 533
44 753 257
44 753 257
6 008 276
6 008 276
13,4 %
13,4 %
Pilot projects and preparatory actions
3 740 000
9 333 323
16 139 881
11 325 970
-12 399 881
-1 992 647
-76,8 %
-17,6 %
4.
Migration and Border Management
2 278 829 759
2 686 245 978
2 367 811 906
2 168 043 550
-88 982 147
518 202 428
-3,8 %
23,9 %
Ceiling
2 467 000 000
Margin
188 170 241
Cluster 10 - Migration
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
- 335 951 989
368 227 051
-24,9 %
34,4 %
Asylum and Migration Fund (AMF)
873 255 000
1 301 348 000
1 228 690 284
952 604 244
- 355 435 284
348 743 756
-28,9 %
36,6 %
Decentralised agencies
137 810 714
137 810 714
118 327 419
118 327 419
19 483 295
19 483 295
16,5 %
16,5 %
Cluster 11 - Border Management
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
246 969 842
149 975 377
24,2 %
13,7 %
Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
398 014 000
488 178 219
358 771 440
479 244 124
39 242 560
8 934 095
10,9 %
1,9 %
Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
135 480 000
32 964 000
0
0
135 480 000
32 964 000
0
0
Decentralised agencies
734 270 045
725 945 045
662 022 763
617 867 763
72 247 282
108 077 282
10,9 %
17,5 %
5.
Security and Defence
1 709 261 441
670 628 243
831 442 162
814 173 859
877 819 279
- 143 545 616
105,6 %
-17,6 %
Ceiling
1 805 000 000
Margin
95 738 559
Cluster 12 - Security
536 501 243
527 390 243
576 442 162
595 673 859
-39 940 919
-68 283 616
-6,9 %
-11,5 %
Internal Security Fund (ISF)
175 643 000
180 582 000
195 196 628
193 558 325
-19 553 628
-12 976 325
-10,0 %
-6,7 %
Nuclear decommissioning (Lithuania)
72 500 000
50 000 000
68 290 000
68 050 000
4 210 000
-18 050 000
6,2 %
-26,5 %
Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
69 205 000
78 355 000
110 160 000
132 800 000
-40 955 000
-54 445 000
-37,2 %
-41,0 %
Decentralised agencies
197 614 243
197 614 243
179 315 534
179 315 534
18 298 709
18 298 709
10,2 %
10,2 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
21 539 000
20 839 000
21 480 000
21 450 000
59 000
- 611 000
0,3 %
-2,8 %
Pilot projects and preparatory actions
0
0
2 000 000
500 000
-2 000 000
- 500 000
-100,0 %
-100,0 %
Cluster 13 - Defence
1 172 760 198
143 238 000
255 000 000
218 500 000
917 760 198
-75 262 000
359,9 %
-34,4 %
European Defence Fund (Research)
283 262 000
13 112 000
0
0
283 262 000
13 112 000
0
0
European Defence Fund (Non Research)
662 436 000
108 962 000
255 000 000
200 500 000
407 436 000
-91 538 000
159,8 %
-45,7 %
Military Mobility
227 062 198
16 664 000
0
0
227 062 198
16 664 000
0
0
Pilot projects and preparatory actions
0
4 500 000
0
18 000 000
0
-13 500 000
0
-75,0 %
6.
Neighbourhood and the World
16 097 196 204
10 810 999 356
10 848 581 315
9 603 263 557
5 248 614 889
1 207 735 799
48,4 %
12,6 %
Ceiling
16 247 000 000
Margin
149 803 796
Cluster 14 - External Action
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
5 107 342 896
1 071 058 985
56,2 %
13,6 %
Neighbourhood, Development and International Cooperation Instrument (NDICI)
12 070 958 148
6 514 257 059
6 962 972 945
6 063 750 377
5 107 985 203
450 506 682
73,4 %
7,4 %
European Instrument for Nuclear Safety (EINS)
37 620 000
32 504 800
32 885 000
32 690 710
4 735 000
- 185 910
14,4 %
-0,6 %
Humanitarian aid (HUMA)
1 503 000 000
1 900 102 550
1 586 824 000
1 275 289 221
-83 824 000
624 813 329
-5,3 %
49,0 %
Common Foreign and Security Policy (CFSP)
351 927 000
328 668 070
351 927 000
328 650 000
0
18 070
0
0,0 %
Overseas Countries and Territories (OCT) (including Greenland)
67 000 000
33 427 718
33 489 000
33 373 000
33 511 000
54 718
100,1 %
0,2 %
Other actions
72 054 069
41 605 027
35 576 890
42 576 890
36 477 179
- 971 863
102,5 %
-2,3 %
Pilot projects and preparatory actions
175 000
43 750
4 000 000
3 030 153
-3 825 000
-2 986 403
-95,6 %
-98,6 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
93 023 514
77 994 309
80 740 000
78 183 947
12 283 514
- 189 638
15,2 %
-0,2 %
Cluster 15 - Pre-accession Assistance
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
141 271 993
136 676 814
8,0 %
7,8 %
Pre-Accession Assistance (IPA III)
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
141 271 993
136 676 814
8,0 %
7,8 %
7.
European Public Administration
10 448 313 002
10 449 588 091
10 222 258 494
10 225 261 704
226 054 508
224 326 387
2,2 %
2,2 %
Ceiling
10 635 000 000
Margin
186 686 998
of which: Administrative expenditure of the institutions
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
Sub-ceiling
8 216 000 000
Sub-margin
180 175 280
Pensions
2 214 957 000
2 214 957 000
2 123 214 310
2 123 214 310
91 742 690
91 742 690
4,3 %
4,3 %
Staff Pensions
2 178 642 000
2 178 642 000
2 093 396 000
2 093 396 000
85 246 000
85 246 000
4,1 %
4,1 %
Pensions of former Members — Institutions
36 315 000
36 315 000
29 818 310
29 818 310
6 496 690
6 496 690
21,8 %
21,8 %
European Schools
197 531 282
197 531 282
192 904 362
192 904 362
4 626 920
4 626 920
2,4 %
2,4 %
European Parliament
651 000
651 000
626 000
626 000
25 000
25 000
4,0 %
4,0 %
Commission
196 637 399
196 637 399
192 003 042
192 003 042
4 634 357
4 634 357
2,4 %
2,4 %
Court of Justice of the European Union
46 000
46 000
45 000
45 000
1 000
1 000
2,2 %
2,2 %
European Ombudsman
179 083
179 083
210 000
210 000
-30 917
-30 917
-14,7 %
-14,7 %
European External Action Service
17 800
17 800
20 320
20 320
-2 520
-2 520
-12,4 %
-12,4 %
Administrative expenditure of the institutions
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
European Parliament
2 062 870 135
2 062 870 135
2 038 119 000
2 038 119 000
24 751 135
24 751 135
1,2 %
1,2 %
European Council and Council
594 386 954
594 386 954
590 633 000
590 633 000
3 753 954
3 753 954
0,6 %
0,6 %
Commission
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
42 344 179
40 616 058
1,2 %
1,1 %
Court of Justice of the European Union
444 003 000
444 003 000
436 592 500
436 592 500
7 410 500
7 410 500
1,7 %
1,7 %
European Court of Auditors
153 721 727
153 721 727
152 237 000
152 237 000
1 484 727
1 484 727
1,0 %
1,0 %
European Economic and Social Committee
150 524 938
150 524 938
142 539 393
142 539 393
7 985 545
7 985 545
5,6 %
5,6 %
European Committee of the Regions
106 740 880
106 740 880
101 508 480
101 508 480
5 232 400
5 232 400
5,2 %
5,2 %
European Ombudsman
12 322 753
12 322 753
12 138 231
12 138 231
184 522
184 522
1,5 %
1,5 %
European Data Protection Supervisor
19 463 193
19 463 193
19 476 998
19 476 998
-13 805
-13 805
-0,1 %
-0,1 %
European External Action Service
767 607 904
767 607 904
731 056 163
731 056 163
36 551 741
36 551 741
5,0 %
5,0 %
Appropriations for headings
162 780 625 615
164 767 018 256
172 289 194 251
162 682 446 783
-9 508 568 636
2 084 571 473
-5,5 %
1,3 %
Ceiling
163 483 000 000
166 140 000 000
Of which under Flexibility Instrument
76 382 534
628 462 086
Margin
778 756 919
2 001 443 830
Appropriations as % of GNI
1,16 %
1,18 %
1,01 %
0,96 %
Thematic special instruments
1 470 835 000
1 293 450 000
1 594 857 964
1 425 594 964
- 124 022 964
- 132 144 964
-7,8 %
-9,3 %
Solidarity and Emergency Aid Reserve (SEAR)
1 273 450 000
1 273 450 000
358 500 000
358 500 000
914 950 000
914 950 000
255,2 %
255,2 %
European Globalisation Adjustment Fund (EGF)
197 385 000
20 000 000
179 263 000
10 000 000
18 122 000
10 000 000
10,1 %
100,0 %
Brexit Adjustment Reserve (BAR)
0
0
0
0
0
0
0
0
Total appropriations
164 251 460 615
166 060 468 256
173 884 052 215
164 108 041 747
-9 632 591 600
1 952 426 509
-5,5 %
1,2 %
Appropriations as % of GNI
1,17 %
1,19 %
1,02 %
0,97 %
(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
Institution
2021
2020 (
1
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
European Parliament
5 438
1 282
6 720
5 440
1 282
6 722
European Council and Council
2 994
35
3 029
2 994
35
3 029
Commission
23 160
406
23 566
23 172
406
23 578
Administration
18 370
375
18 745
18 376
375
18 751
Research and innovation – Joint Research Centre
1 747
1 747
1 747
1 747
Research and innovation – Indirect action
1 404
5
1 409
1 404
5
1 409
Publications Office
593
593
565
565
European Personnel Selection Office
106
1
107
106
1
107
Office for Administration and Payment of Individual Entitlements
160
160
166
166
Office for Infrastructure and Logistics — Brussels
354
1
355
376
376
Office for Infrastructure and Logistics — Luxembourg
121
121
122
122
European Anti-Fraud Office (OLAF)
305
24
329
310
25
335
Court of Justice of the European Union
1 534
563
2 097
1 549
524
2 073
European Court of Auditors
689
164
853
690
163
853
European Economic and Social Committee
630
39
669
629
39
668
European Committee of the Regions
435
59
494
435
433
491
European Ombudsman
43
30
73
43
26
69
European Data Protection Supervisor
84
84
84
84
European External Action Service
1 741
1
1 742
1 698
1
1 699
Total
36 749
2 578
39 327
36 733
2 533
39 266
Bodies set up by the Union and having legal personality
2021
2020 (
1
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
Decentralised agencies
93
7 017
7 110
102
6 762
6 864
European joint undertakings
49
279
328
51
268
319
European Institute of Innovation and Technology
45
45
45
45
Executive agencies( 
2 
)
657
657
657
657
Total
142
7 998
8 140
153
7 732
7 885
( 
1
) The figures in this column correspond to those in the 2020 budget (
OJ L 57, 27.2.2020
) plus amending budgets 1/2020 to 9/2020.
( 
2
) The figures for 2021 correspond to the authorised 2020 level. The Commission intends to present an amending letter taking stock of the ongoing delegation process of operational programmes in the period 2021-2027 and its impact on the staffing and subsidy levels of each executive agency.
D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
Institutions
Buildings rented
Buildings owned
(
2
)
Appropriations 2021
(
3
)
Appropriations 2020
(
3
)
Section I
European Parliament
33 291 000
886 146 704
Section II
European Council and Council
505 000
799 000
416 933 278
Section III
Commission:
325 022 100
322 096 100
1 357 040 026
— headquarters (Brussels and Luxembourg)
238 984 000
236 450 000
1 136 290 872
— research contribution to headquarters
21 496 000
21 193 000
— offices in the Union
12 113 000
11 005 000
25 515 304
— health and food audits and analysis offices in Grange
2 185 000
2 185 000
10 381 156
— Union delegations 
 (
4
)
22 097 000
21 818 000
—
— Joint Research Centre 
 (
5
)
1 400 000
1 400 000
184 852 693
— Publications Office of the European Union
7 787 100
7 852 100
—
— European Anti-Fraud Office
5 507 000
5 292 000
—
— European Personnel Selection Office
3 058 000
3 017 000
—
— Office for Administration and Payment of Individual Entitlements
2 264 000
3 867 000
—
— Office for Infrastructure and Logistics, Brussels
6 138 000
6 053 000
—
— Office for Infrastructure and Logistics, Luxembourg
1 993 000
1 964 000
—
Section IV
Court of Justice of the European Union
37 220 000
40 196 000
373 754 225 
 (
6
)
Section V
European Court of Auditors
100 000
100 000
62 221 884
Section VI
European Economic and Social Committee
15 906 292
14 804 815
89 496 875
Section VII
European Committee of the Regions
11 689 634
10 846 030
57 916 311
Section VIII
European Ombudsman
1 100 000
1 100 000
—
Section IX
European Data Protection Supervisor
2 215 899
2 192 454
—
Section X
European External Action Service:
314 857 864 
 (
7
)
— headquarters (Brussels)
21 812 400
21 408 083
— Union delegations
96 907 000
98 652 000 
 (
8
)
Total
545 485 482
3 095 116 066
(
2
)
(
3
)
(
4
)
(
5
)
(
6
)
(
7
)
(
8
)
Institution
Location
Year of purchase
Net booked value
(
9
)
Subtotal
Total
European Parliament
Brussels
596 699 891
Land
172 277 743
Paul-Henri Spaak
1993
4 821 469
Altiero Spinelli
1995
104 702 149
Willy Brandt
2007
56 515 544
József Antall
2008
82 556 369
Atrium
1999
16 593 588
Atrium II
2004
4 383 761
Montoyer 75
2006
13 906 122
Trier
2011
9 407 607
Eastman
2008
41 699 574
Cathedrale
2005
1 223 536
Wayenberg (Marie Haps)
2003
3 742 583
Remard
2010
8 898 167
Montoyer 70
Wilfried Martens
2012
2016
7 544 717
68 426 964
Strasbourg
210 797 419
Louise Weiss
1998
112 869 897
Churchill, de Madariaga, Pflimlin
2006
75 921 480
Václav Havel
2012
22 006 042
Luxembourg
25 136 940
Konrad Adenauer
2003
23 958 668
KAD Z
2010
1 178 273
Jean Monnet House 
(Bazoches)
1982
2 632 554
2 632 554
Offices in the Union
50 879 899
Lisbon
1986
65 341
Athens
1991
1 662 413,22
Copenhagen
2005
2 471 125
The Hague
2006
3 556 930
Valletta
2006
1 718 250
Nicosia
2006
2 163 769
Vienna
2008
20 272 120
London
2008
8 708 351
Budapest
2010
2 728 900
Sofia
2013
7 532 700
European Council and Council
Brussels
416 933 277,56
Land
73 297 651
Justus Lipsius
1995
32 744 652,36
Crèche
2006
7 148 274,66
Lex
Europa
2007
2016
104 254 874,67
272 785 475,87
Commission
Brussels
993 289 596,95
Overijse
1997
568 652,00
Overijse
2015
5 951 114,06
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 342 629,79
Cours Saint-Michel 1
1997
13 094 074,57
Belliard 232 
 (
10
)
1997
12 671 384,38
Demot 24 
 (
10
)
1997
21 953 717,51
Breydel II
1997
23 440 504,01
Beaulieu 29/31/33
1998
19 925 433,18
Charlemagne
1997
66 543 007,21
Demot 28 
 (
10
)
1999
17 888 337,67
Joseph II 99 
 (
10
)
1998
12 665 115,66
Loi 86
1998
24 515 688,54
Luxembourg 46 
 (
11
)
1999
25 859 824,09
Montoyer 59 
 (
10
)
1998
12 224 982,48
Froissart 101 
 (
10
)
2000
14 046 883,17
VM 18 
 (
10
)
2000
11 338 082,37
Joseph II 70 
 (
10
)
2000
26 741 087,24
Loi 41 
 (
10
)
2000
43 322 142,94
SC 11 
 (
10
)
2000
14 935 980,49
Joseph II 30 
 (
12
)
2000
21 245 782,29
Joseph II 54 
 (
10
)
2001
25 566 685,41
Joseph II 79 
 (
10
)
2002
25 853 147,98
VM2 
 (
10
)
2001
25 439 872,07
Palmerston
2002
4 619 809,1
SPA 3 
 (
10
)
2003
19 060 987,66
Berlaymont 
 (
10
)
2004
244 060 112,88
CCAB 
 (
10
)
2005
35 280 657,91
BU-25
2006
37 389 261,77
Cornet-Leman
2006
15 285 112,32
Madou
2006
80 258 532,14
WALI
2009
13 718 647,98
NOHE
2017
14 487 235,39
Luxembourg
143 001 274,69
Euroforum 
 (
10
)
2004
53 477 044,29
Foyer européen
2009
7 846 660,93
CPE V
2012
19 118 280,47
Jean Monnet 2
2018
62 559 289,00
Offices in the Union
25 515 304,41
Lisbon
1986
—
1993
—
Marseille
1991
—
1993
—
Milan
1986
—
Copenhagen
2005
2 260 578,91
Valletta
2007
1 701 759,04
Nicosia (Byron)
2006
2 082 500,29
The Hague
2006
3 241 016,80
London
2010
12 282 792,87
Budapest
2010
3 946 656,50
Joint Research Centre
184 852 693,45
Ispra
90 703 622,25
Geel
26 838 754,84
Karlsruhe
59 450 757,15
Petten
7 859 559,21
Health and food audits and analysis offices in Grange
10 381 156,07
Grange (Ireland) 
 (
13
)
2002
10 381 156,07
Total Commission
1 413 200 580,18
Court of Justice of the European Union
Luxembourg
373 754 225,24
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
Third Tower
1994
2008
2019
0
263 623 245,26
110 130 979,98
Court of Auditors
Luxembourg
62 221 884,12
Land
1990
776 631,00
Luxembourg (K1)
1990
4 700 613,34
Luxembourg (K2)
2004
9 752 847,60
Luxembourg (K3)
2009
45 023 676,84
European Economic and Social Committee 
 (
10
)
Brussels
89 496 875,42
Montoyer 92-102
2001
21 834 202,00
Belliard 99-101
2001
52 190 319,82
Belliard 68-72
2004
6 310 952,60
Trèves 74
2005
5 726 587,00
Belliard 93
2005
3 434 814,00
Committee of the Regions 
 (
14
)
Brussels
57 916 311
Montoyer
2001
10 754 159
Belliard 101-103
2001
25 700 418
Belliard 68
2004
25 700 418
Trèves 74
2004
8 589 881
Belliard 93
2005
3 434 814
European External Action Service
External Action Service
Brussels Headquarters 
 (
15
)
Union delegations
2012
171 888 518,85
384 076 695,22 
 (
16
)
Tirana (Albania)
Buenos Aires (Argentina)
2015
1992
1 345 537,60
227 531,75
Canberra (Australia)
1983
—
1990
—
Cotonou (Benin)
1992
87 735,62
Gaborone (Botswana)
1982
50 866,95
1985
1986
1987
14 594,35
5 912,85
12 572,25
Brasilia (Brazil)
1994
134 375,83
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
242 400,61
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodia)
2005
369 316,54
Ottawa (Canada)
1977
64 132,79
Praia (Cape Verde)
Praia (Cape Verde)
1981
2015
14 091,34
1 004 518,73
Bangui (Central African Republic)
1983
65 707,89
N’Djamena (Chad)
1991
11 965,76
Beijing (China)
1995
1 058 300,53
Bogota (Colombia)
2018
9 748 395,43
2019
233 859,57
Brazzaville (Congo)
1994
50 832,11
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d’Ivoire)
1993
71 033,16
1994
—
Quito (Ecuador)
2019
1 461 262,20
Paris (France)
1990
1 236 105,57
Libreville (Gabon)
1996
116 891,76
Banjul (The Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
Port-au-Prince (Haiti)
1995
2012
2014
100 086,95
1 399 504,20
4 441 519,84
Tokyo (Japan)
2006
2011
34 008 178,59
34 708 982,24
Nairobi (Kenya)
2005
406 606,86
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
137 787,90
Lilongwe (Malawi)
1982
42 053,03
1988
1988
—
12 969,50
Mexico City (Mexico)
1995
544 449,10
Rabat (Morocco)
Port Louis (Mauritius)
1987
1988
62 541,23
18 232,81
Maputo (Mozambique)
2008
2008
667 433,83
2 042 347,55
Windhoek (Namibia)
1992
21 990,89
1992
1992
1993
25 380,83
40 462,24
54 000,00
Kathmandu (Nepal)
2017
4 480 000,00
2017
466 266,66
Wellington (New Zealand)
2017
2017
1 232 903,51
605 023,53
Niamey (Niger)
1997
44 717,39
Abuja (Nigeria)
1992
172 211,40
2005
2012
2 195 008,34
2 801 679,16
Port Moresby (Papua New Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
1982
112 548,18
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Solomon Islands)
1990
16 968,28
Somalia (Mogadisciu)
2018
9 332 404,33
Pretoria (South Africa)
1994
116 306,83
1994
92 468,94
1996
2019
222 962,40
2 919 891,68
Mbabane (Swaziland)
1987
1988
26 994,00
13 497,00
Dar es Salaam (Tanzania)
2002
1 404 303,27
Kampala (Uganda)
1986
1986
28 096,41
—
1996
30 549,95
New York (United States of America)
1987
253 001,13
Washington (United States of America)
1997
533 838,83
2019
87 191 762,28
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
75 174,27
Grand total
3 526 570 065,48
(
9
)
(
10
)
(
11
)
(
12
)
(
13
)
(
14
)
(
15
)
(
16
)
A.   
FINANCING OF THE UNION’S ANNUAL BUDGET
Introduction
According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own-resource contributions the starting point is the total amount of authorised expenditure. A small part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own-resource contributions.
Own resources can be divided into the following categories:
—
traditional own resources (TOR), mainly customs duties, collected on behalf of the Union by the Member States;
—
the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;
—
the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are always in balance.
The key for determining the own resources is the own resources decision. The current decision was agreed on 26 May 2014 and, ratified by all Member States, entered into force on 1 October 2016, with retroactive effect from 1 January 2014
                
(
17
)
.
The revenue nomenclature has been simplified this year. The main modifications reshuffle the numbering of titles, articles and items, regroups items in a more coherent way, consolidates old Titles 4, 5 and 9 in one single title and restructures Title 6 according to the new expenditure breakdown by programme. Title 6 also includes the contributions of the United Kingdom to the budget in the framework of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Budgetary revenue totals EUR 166 060 468 256. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,8659 %. Traditional own resources account for 10,60 % of the financing of the 2021 budget. The VAT-based own resource accounts for 10,82 % and the GNI-based own resource for 73,04 %. Other revenue for financial year 2021 is estimated at EUR 9 193 040 514.
The own resources needed to finance the 2021 budget account for 1,12 % of the total GNI.
The tables below set out step by step the method used to calculate the financing of the 2021 budget.
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
Revenue description
Budget 2021
Budget 2020 
 (
18
)
Change (%)
Miscellaneous revenue (Titles 3 to 6)
9 193 040 514
2 174 450 061
+ 322,78
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)
p.m.
3 218 373 955
—
Balances and Adjustments (Chapters 2 1 to 2 6)
p.m.
-1 116 600 000
—
Total revenue for Titles 2 to 6
9 193 040 514
4 276 224 016
+ 114,98
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
17 605 700 000
18 507 300 000
– 4,87
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
17 967 491 250
17 344 303 050
+3,59
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)
121 294 236 492
123 980 214 681
-2,17
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 
 (
19
)
156 867 427 742
159 831 817 731
-1,85
Total revenue
 (
20
)
166 060 468 256
164 108 041 747
+1,19
(
18
)
(
19
)
(
20
)
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
Member State
1 % of non-capped VAT base
1 % of gross national income
Capping rate (in %)
1 % of gross national income multiplied by capping rate
1 % of capped VAT base 
 (
21
)
Member States whose VAT base is capped
(1)
(2)
(3)
(4)
(5)
(6)
Belgium
2 028 734 000
4 864 031 000
50
2 432 015 500
2 028 734 000
Bulgaria
291 150 000
617 870 000
50
308 935 000
291 150 000
Czechia
911 337 000
2 022 941 000
50
1 011 470 500
911 337 000
Denmark
1 208 577 000
3 211 846 000
50
1 605 923 000
1 208 577 000
Germany
14 780 532 000
36 264 852 000
50
18 132 426 000
14 780 532 000
Estonia
134 821 000
280 944 000
50
140 472 000
134 821 000
Ireland
951 441 000
2 666 688 000
50
1 333 344 000
951 441 000
Greece
754 773 000
1 819 032 000
50
909 516 000
754 773 000
Spain
5 698 488 000
12 257 502 000
50
6 128 751 000
5 698 488 000
France
11 282 949 000
25 060 938 000
50
12 530 469 000
11 282 949 000
Croatia
345 339 000
519 832 000
50
259 916 000
259 916 000
Croatia
Italy
7 006 691 000
17 641 425 000
50
8 820 712 500
7 006 691 000
Cyprus
163 410 000
210 748 000
50
105 374 000
105 374 000
Cyprus
Latvia
131 092 000
311 137 000
50
155 568 500
131 092 000
Lithuania
198 676 000
485 620 000
50
242 810 000
198 676 000
Luxembourg
322 535 000
459 919 000
50
229 959 500
229 959 500
Luxembourg
Hungary
569 796 000
1 353 414 000
50
676 707 000
569 796 000
Malta
94 519 000
124 136 000
50
62 068 000
62 068 000
Malta
Netherlands
3 338 002 000
8 010 440 000
50
4 005 220 000
3 338 002 000
Austria
1 833 938 000
4 029 570 000
50
2 014 785 000
1 833 938 000
Poland
2 508 642 000
4 961 645 000
50
2 480 822 500
2 480 822 500
Poland
Portugal
1 084 059 000
2 094 027 000
50
1 047 013 500
1 047 013 500
Portugal
Romania
869 094 000
2 218 111 000
50
1 109 055 500
869 094 000
Slovenia
233 705 000
483 776 000
50
241 888 000
233 705 000
Slovakia
367 499 000
952 528 000
50
476 264 000
367 499 000
Finland
1 064 162 000
2 408 894 000
50
1 204 447 000
1 064 162 000
Sweden
2 051 027 000
4 745 718 000
50
2 372 859 000
2 051 027 000
Total
60 224 988 000
140 077 584 000
70 038 792 000
59 891 637 500
(
21
)
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
Member State
1 % of capped VAT base
Uniform rate of VAT own resource (in %)
VAT-based own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
2 028 734 000
0,30
608 620 200
Bulgaria
291 150 000
0,30
87 345 000
Czechia
911 337 000
0,30
273 401 100
Denmark
1 208 577 000
0,30
362 573 100
Germany
14 780 532 000
0,30
4 434 159 600
Estonia
134 821 000
0,30
40 446 300
Ireland
951 441 000
0,30
285 432 300
Greece
754 773 000
0,30
226 431 900
Spain
5 698 488 000
0,30
1 709 546 400
France
11 282 949 000
0,30
3 384 884 700
Croatia
259 916 000
0,30
77 974 800
Italy
7 006 691 000
0,30
2 102 007 300
Cyprus
105 374 000
0,30
31 612 200
Latvia
131 092 000
0,30
39 327 600
Lithuania
198 676 000
0,30
59 602 800
Luxembourg
229 959 500
0,30
68 987 850
Hungary
569 796 000
0,30
170 938 800
Malta
62 068 000
0,30
18 620 400
Netherlands
3 338 002 000
0,30
1 001 400 600
Austria
1 833 938 000
0,30
550 181 400
Poland
2 480 822 500
0,30
744 246 750
Portugal
1 047 013 500
0,30
314 104 050
Romania
869 094 000
0,30
260 728 200
Slovenia
233 705 000
0,30
70 111 500
Slovakia
367 499 000
0,30
110 249 700
Finland
1 064 162 000
0,30
319 248 600
Sweden
2 051 027 000
0,30
615 308 100
Total
59 891 637 500
17 967 491 250
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
Member State
1 % of gross national income
Uniform rate of ‘additional base’‚ own resource
‘Additional base’ own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
4 864 031 000
4 211 801 129
Bulgaria
617 870 000
535 018 293
Czechia
2 022 941 000
1 751 679 870
Denmark
3 211 846 000
2 781 161 676
Germany
36 264 852 000
31 402 008 867
Estonia
280 944 000
243 271 529
Ireland
2 666 688 000
2 309 105 252
Greece
1 819 032 000
1 575 113 528
Spain
12 257 502 000
10 613 863 431
France
25 060 938 000
21 700 455 231
Croatia
519 832 000
450 126 450
Italy
17 641 425 000
15 275 842 964
Cyprus
210 748 000
182 488 283
Latvia
311 137 000
0,8659075 
 (
22
)
269 415 875
Lithuania
485 620 000
420 502 021
Luxembourg
459 919 000
398 247 331
Hungary
1 353 414 000
1 171 931 390
Malta
124 136 000
107 490 299
Netherlands
8 010 440 000
6 936 300 413
Austria
4 029 570 000
3 489 235 055
Poland
4 961 645 000
4 296 325 828
Portugal
2 094 027 000
1 813 233 773
Romania
2 218 111 000
1 920 679 045
Slovenia
483 776 000
418 905 287
Slovakia
952 528 000
824 801 179
Finland
2 408 894 000
2 085 879 483
Sweden
4 745 718 000
4 109 353 010
Total
140 077 584 000
121 294 236 492
(
22
)
TABLE 4
Summary of financing 
 (
23
)
 of the general budget by type of own resource and by Member State
Member State
Traditional own resources (TOR)
VAT and GNI-based own resources
Total own resources 
 (
24
)
Net sugar sector levies (80 %)
Net customs duties (80 %)
Total net traditional own resources (80 %)
Collection costs (20 % of gross TOR) (p.m.)
VAT-based own resource
GNI-based own resource
Total ‘national contributions’
Share in total ‘national contributions’ (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7) = (5) + (6)
(8)
(9) = (3) + (7)
Belgium
p.m.
2 077 800 000
2 077 800 000
519 450 000
608 620 200
4 211 801 129
4 820 421 329
3,46
6 898 221 329
Bulgaria
p.m.
82 400 000
82 400 000
20 600 000
87 345 000
535 018 293
622 363 293
0,45
704 763 293
Czechia
p.m.
265 200 000
265 200 000
66 300 000
273 401 100
1 751 679 870
2 025 080 970
1,45
2 290 280 970
Denmark
p.m.
338 600 000
338 600 000
84 650 000
362 573 100
2 781 161 676
3 143 734 776
2,26
3 482 334 776
Germany
p.m.
3 940 700 000
3 940 700 000
985 175 000
4 434 159 600
31 402 008 867
35 836 168 467
25,73
39 776 868 467
Estonia
p.m.
39 700 000
39 700 000
9 925 000
40 446 300
243 271 529
283 717 829
0,20
323 417 829
Ireland
p.m.
252 900 000
252 900 000
63 225 000
285 432 300
2 309 105 252
2 594 537 552
1,86
2 847 437 552
Greece
p.m.
243 000 000
243 000 000
60 750 000
226 431 900
1 575 113 528
1 801 545 428
1,29
2 044 545 428
Spain
p.m.
1 306 000 000
1 306 000 000
326 500 000
1 709 546 400
10 613 863 431
12 323 409 831
8,85
13 629 409 831
France
p.m.
1 698 600 000
1 698 600 000
424 650 000
3 384 884 700
21 700 455 231
25 085 339 931
18,01
26 783 939 931
Croatia
p.m.
38 400 000
38 400 000
9 600 000
77 974 800
450 126 450
528 101 250
0,38
566 501 250
Italy
p.m.
1 708 400 000
1 708 400 000
427 100 000
2 102 007 300
15 275 842 964
17 377 850 264
12,48
19 086 250 264
Cyprus
p.m.
25 800 000
25 800 000
6 450 000
31 612 200
182 488 283
214 100 483
0,15
239 900 483
Latvia
p.m.
40 000 000
40 000 000
10 000 000
39 327 600
269 415 875
308 743 475
0,22
348 743 475
Lithuania
p.m.
100 500 000
100 500 000
25 125 000
59 602 800
420 502 021
480 104 821
0,34
580 604 821
Luxembourg
p.m.
19 300 000
19 300 000
4 825 000
68 987 850
398 247 331
467 235 181
0,34
486 535 181
Hungary
p.m.
183 100 000
183 100 000
45 775 000
170 938 800
1 171 931 390
1 342 870 190
0,96
1 525 970 190
Malta
p.m.
16 100 000
16 100 000
4 025 000
18 620 400
107 490 299
126 110 699
0,09
142 210 699
Netherlands
p.m.
2 614 300 000
2 614 300 000
653 575 000
1 001 400 600
6 936 300 413
7 937 701 013
5,70
10 552 001 013
Austria
p.m.
201 100 000
201 100 000
50 275 000
550 181 400
3 489 235 055
4 039 416 455
2,90
4 240 516 455
Poland
p.m.
780 600 000
780 600 000
195 150 000
744 246 750
4 296 325 828
5 040 572 578
3,62
5 821 172 578
Portugal
p.m.
197 800 000
197 800 000
49 450 000
314 104 050
1 813 233 773
2 127 337 823
1,53
2 325 137 823
Romania
p.m.
174 500 000
174 500 000
43 625 000
260 728 200
1 920 679 045
2 181 407 245
1,57
2 355 907 245
Slovenia
p.m.
83 800 000
83 800 000
20 950 000
70 111 500
418 905 287
489 016 787
0,35
572 816 787
Slovakia
p.m.
82 700 000
82 700 000
20 675 000
110 249 700
824 801 179
935 050 879
0,67
1 017 750 879
Finland
p.m.
147 600 000
147 600 000
36 900 000
319 248 600
2 085 879 483
2 405 128 083
1,73
2 552 728 083
Sweden
p.m.
448 800 000
448 800 000
112 200 000
615 308 100
4 109 353 010
4 724 661 110
3,39
5 173 461 110
United Kingdom
p.m.
498 000 000
498 000 000
124 500 000
—
—
—
—
498 000 000
Total
p.m.
17 605 700 000
17 605 700 000
4 401 425 000
17 967 491 250
121 294 236 492
139 261 727 742
100,00
156 867 427 742
(
23
)
(
24
)
B.   
GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title
Heading
Financial year 2021
Financial year 2020
Financial year 2019
1
OWN RESOURCES
156 867 427 742
159 831 817 731
144 765 627 470,94
2
SURPLUSES, BALANCES AND ADJUSTMENTS
p.m.
2 101 773 955
1 804 821 555,68
3
ADMINISTRATIVE REVENUE
1 725 783 332
1 671 323 700
2 132 478 335,73
4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
119 376 456
373 126 361
2 637 817 972,17
5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
p.m.
p.m.
0 ,—
6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
7 347 880 726
130 000 000
12 576 824 024,57
GRAND TOTAL
166 060 468 256
164 108 041 747
163 917 569 359,09
TITLE 1
OWN RESOURCES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 1 1
1 1 0
Production levies related to the marketing year 2005/2006 and previous years
p.m.
p.m.
–1 147 539,92
1 1 1
Sugar storage levies
p.m.
p.m.
0 ,—
1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose
p.m.
p.m.
0 ,—
1 1 7
Production charge
p.m.
p.m.
275 710,05
1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas
p.m.
p.m.
0 ,—
1 1 9
Surplus amount
p.m.
p.m.
47 560 ,—
CHAPTER 1 1 — TOTAL
p.m.
p.m.
– 824 269,87
CHAPTER 1 2
1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom
17 605 700 000
18 507 300 000
21 365 365 625,58
121,35
CHAPTER 1 2 — TOTAL
17 605 700 000
18 507 300 000
21 365 365 625,58
121,35
CHAPTER 1 3
1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
17 967 491 250
17 344 303 050
17 774 862 637,20
98,93
CHAPTER 1 3 — TOTAL
17 967 491 250
17 344 303 050
17 774 862 637,20
98,93
CHAPTER 1 4
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
121 294 236 492
123 980 214 681
105 700 206 516,02
87,14
CHAPTER 1 4 — TOTAL
121 294 236 492
123 980 214 681
105 700 206 516,02
87,14
CHAPTER 1 5
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom
—
0
–80 874 688,54
CHAPTER 1 5 — TOTAL
—
0
–80 874 688,54
CHAPTER 1 6
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom
—
0
6 891 650,55
CHAPTER 1 6 — TOTAL
—
0
6 891 650,55
Title 1 — Total
156 867 427 742
159 831 817 731
144 765 627 470,94
92,29
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
CHAPTER 1 6 —
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
CHAPTER 1 1 —
   
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)
1 1 0
Production levies related to the marketing year 2005/2006 and previous years
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
–1 147 539,92
Remarks
The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (
OJ L 343, 19.12.2013, p. 2
).
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (
OJ L 51, 23.2.2018, p. 1
).
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
—
—
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
-2 069 871,23
France
p.m.
p.m.
922 331,31
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
—
—
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 1 1 0 — Total
p.m.
p.m.
-1 147 539,92
1 1 1
Sugar storage levies
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
) abolished the storage levy.
It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (
OJ L 9, 14.1.1982, p. 14
) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (
OJ L 177, 1.7.1981, p. 39
) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
This article is also intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in the sugar sector by reason of the accession.
Figures are net of collection costs.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 1 1 1 —Total
p.m.
p.m.
0 ,—
1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (
OJ L 262, 16.9.1981, p. 14
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
—
—
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
—
—
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 1 1 3 — Total
p.m.
p.m.
0 ,—
1 1 7
Production charge
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
275 710,05
Remarks
This article is intended to record revenue from the production charge levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.
The production charge was collected and declared by Member States for the last time under the general budget of the Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017. Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Article 51 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Article 128 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
184 668,22
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
212 424,46
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
- 121 382,63
United Kingdom
—
p.m.
0 ,—
Article 1 1 7 — Total
p.m.
p.m.
275 710,05
1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 8 and Article 9(2) and (3) thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 1 1 8 — Total
p.m.
p.m.
0 ,—
1 1 9
Surplus amount
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
47 560 ,—
Remarks
This article is intended to record revenue from the surplus amount levied and charged by the Member States to the sugar undertakings concerned located on its territory.
Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 15 thereof.
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (
OJ L 176, 30.6.2006, p. 22
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Article 64 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Article 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
47 560,00
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 1 1 9 — Total
p.m.
p.m.
47 560,00
CHAPTER 1 2 —
   
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2021
Financial year 2020
Financial year 2019
17 605 700 000
18 507 300 000
21 365 365 625,58
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
2 077 800 000
1 855 200 000
2 235 172 160,22
Bulgaria
82 400 000
77 000 000
91 622 241,92
Czechia
265 200 000
257 600 000
286 885 230,80
Denmark
338 600 000
316 900 000
338 942 474,77
Germany
3 940 700 000
3 682 900 000
4 092 086 552,11
Estonia
39 700 000
36 400 000
42 819 247,02
Ireland
252 900 000
239 800 000
304 254 167,64
Greece
243 000 000
227 100 000
239 013 259,29
Spain
1 306 000 000
1 145 600 000
1 591 101 064,32
France
1 698 600 000
1 492 900 000
1 774 009 094,94
Croatia
38 400 000
29 500 000
39 061 808,45
Italy
1 708 400 000
1 548 800 000
1 843 016 389,33
Cyprus
25 800 000
25 000 000
25 262 948,68
Latvia
40 000 000
36 400 000
40 878 877,90
Lithuania
100 500 000
90 500 000
99 477 646,26
Luxembourg
19 300 000
17 700 000
20 287 070,91
Hungary
183 100 000
164 900 000
200 150 855,18
Malta
16 100 000
13 400 000
16 001 068,93
Netherlands
2 614 300 000
2 461 700 000
2 729 122 000,17
Austria
201 100 000
188 000 000
221 127 193,38
Poland
780 600 000
734 900 000
826 940 896,05
Portugal
197 800 000
179 800 000
185 368 192,63
Romania
174 500 000
164 900 000
197 326 791,71
Slovenia
83 800 000
71 000 000
78 863 544,12
Slovakia
82 700 000
74 100 000
84 257 437,33
Finland
147 600 000
136 700 000
150 217 225,82
Sweden
448 800 000
436 100 000
519 564 707,10
United Kingdom
498 000 000
2 802 500 000
3 092 535 478,60
Article 1 2 0 — Total
17 605 700 000
18 507 300 000
21 365 365 625,58
CHAPTER 1 3 —
   
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2021
Financial year 2020
Financial year 2019
17 967 491 250
17 344 303 050
17 774 862 637,20
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (b) of Article 2(1) and Article 2(4) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
608 620 200
569 333 100
596 875 500,00
Bulgaria
87 345 000
81 497 400
81 719 400,02
Czechia
273 401 100
277 036 200
263 168 371,81
Denmark
362 573 100
340 210 200
355 863 675,20
Germany
4 434 159 600
2 068 786 350
2 180 437 350,00
Estonia
40 446 300
38 133 300
38 415 900,00
Ireland
285 432 300
274 836 000
274 269 900,00
Greece
226 431 900
206 923 200
222 417 000,00
Spain
1 709 546 400
1 577 104 200
1 608 243 900,00
France
3 384 884 700
3 131 392 500
3 255 672 300,00
Croatia
77 974 800
73 552 500
78 535 225,52
Italy
2 102 007 300
1 966 463 100
2 116 640 700,00
Cyprus
31 612 200
29 501 850
31 201 350,00
Latvia
39 327 600
36 226 500
37 007 700,00
Lithuania
59 602 800
54 631 500
55 587 300,00
Luxembourg
68 987 850
64 071 000
61 691 850,00
Hungary
170 938 800
171 081 000
168 233 953,14
Malta
18 620 400
17 353 050
18 154 050,00
Netherlands
1 001 400 600
463 515 000
488 400 750,00
Austria
550 181 400
521 212 800
530 600 100,00
Poland
744 246 750
746 383 200
641 778 721,98
Portugal
314 104 050
293 380 200
302 068 800,00
Romania
260 728 200
244 335 000
232 043 644,11
Slovenia
70 111 500
65 654 400
66 093 300,00
Slovakia
110 249 700
102 313 200
96 972 600,00
Finland
319 248 600
305 527 500
304 539 300,00
Sweden
615 308 100
306 613 200
301 575 089,10
United Kingdom
—
3 317 235 600
3 366 654 906,32
Article 1 3 0 — Total
17 967 491 250
17 344 303 050
17 774 862 637,20
CHAPTER 1 4 —
   
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2021
Financial year 2020
Financial year 2019
121 294 236 492
123 980 214 681
105 700 206 516,02
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced 
ex ante
.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8659 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (c) of Article 2(1) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
4 211 801 129
3 597 842 855
3 004 220 538,96
Bulgaria
535 018 293
455 506 034
359 897 892,94
Czechia
1 751 679 870
1 614 697 227
1 325 519 669,37
Denmark
2 781 161 676
2 400 842 061
2 024 653 850,47
Germany
31 402 008 867
26 869 329 814
23 101 076 889,01
Estonia
243 271 529
208 272 771
165 013 923,97
Ireland
2 309 105 252
1 958 217 673
1 717 538 481,01
Greece
1 575 113 528
1 364 067 354
1 223 067 453,01
Spain
10 613 863 431
9 125 860 734
8 078 991 279,01
France
21 700 455 231
18 508 359 679
15 960 762 323,04
Croatia
450 126 450
392 720 422
336 162 679,72
Italy
15 275 842 964
13 141 913 397
11 719 616 597,04
Cyprus
182 488 283
157 519 853
133 543 355,04
Latvia
269 415 875
228 918 324
194 440 341,97
Lithuania
420 502 021
349 926 831
287 517 957,97
Luxembourg
398 247 331
342 095 648
264 044 235,01
Hungary
1 171 931 390
1 069 441 742
858 195 040,64
Malta
107 490 299
92 653 508
77 700 251,04
Netherlands
6 936 300 413
6 026 885 341
5 152 885 086,00
Austria
3 489 235 055
3 040 653 987
2 581 373 802,96
Poland
4 296 325 828
3 985 179 640
3 226 357 011,49
Portugal
1 813 233 773
1 566 451 120
1 305 229 656,96
Romania
1 920 679 045
1 685 145 832
1 341 525 730,41
Slovenia
418 905 287
360 875 109
311 010 300,00
Slovakia
824 801 179
704 714 312
610 103 013,01
Finland
2 085 879 483
1 827 839 458
1 567 546 892,05
Sweden
4 109 353 010
3 736 079 483
3 003 710 530,06
United Kingdom
—
19 168 204 472
15 768 501 733,86
Article 1 4 0 — Total
121 294 236 492
123 980 214 681
105 700 206 516,02
CHAPTER 1 5 —
   
CORRECTION OF BUDGETARY IMBALANCES
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom
Financial year 2021
Financial year 2020
Financial year 2019
—
0
–80 874 688,54
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5 thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
—
258 550 776
243 566 504,05
Bulgaria
—
32 733 903
29 178 641,04
Czechia
—
116 036 536
107 478 987,47
Denmark
—
172 531 042
164 146 555,22
Germany
—
331 363 203
322 179 902,05
Estonia
—
14 967 048
13 378 467,01
Ireland
—
140 722 849
139 249 046,05
Greece
—
98 025 591
99 159 918,96
Spain
—
655 809 180
655 002 399,97
France
—
1 330 061 079
1 294 015 214,05
Croatia
—
28 221 958
27 252 047,52
Italy
—
944 413 650
950 165 277,97
Cyprus
—
11 319 805
10 826 997,01
Latvia
—
16 450 694
15 764 207,04
Lithuania
—
25 146 694
23 310 453,97
Luxembourg
—
24 583 924
21 407 327,04
Hungary
—
76 852 993
69 559 190,93
Malta
—
6 658 333
6 299 529,97
Netherlands
—
74 325 934
71 864 874,96
Austria
—
37 498 548
36 001 212,00
Poland
—
286 385 851
261 612 296,58
Portugal
—
112 569 439
105 821 201,04
Romania
—
121 099 164
108 757 977,83
Slovenia
—
25 933 467
25 215 090,00
Slovakia
—
50 642 688
49 463 964,00
Finland
—
131 353 516
127 088 511,97
Sweden
—
46 074 810
41 877 865,79
United Kingdom
—
-5 170 332 675
-5 100 518 350,03
Article 1 5 0 — Total
—
0
-80 874 688,54
CHAPTER 1 6 —
   
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom
Financial year 2021
Financial year 2020
Financial year 2019
—
0
6 891 650,55
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(6) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 2(5) thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
—
32 992 238
31 777 302,96
Bulgaria
—
4 176 993
3 806 838,97
Czechia
—
14 806 782
14 022 422,88
Denmark
—
- 124 317 829
- 122 375 770,96
Germany
—
246 391 898
244 352 877,01
Estonia
—
1 909 862
1 745 444,05
Ireland
—
17 956 867
18 167 355,01
Greece
—
12 508 505
12 937 061,04
Spain
—
83 684 192
85 455 962,05
France
—
169 721 757
168 825 816,96
Croatia
—
3 601 248
3 555 483,15
Italy
—
120 511 416
123 964 872,00
Cyprus
—
1 444 458
1 412 562,00
Latvia
—
2 099 182
2 056 703,04
Lithuania
—
3 208 831
3 041 237,04
Luxembourg
—
3 137 019
2 792 942,05
Hungary
—
9 806 786
9 075 153,59
Malta
—
849 633
821 879,04
Netherlands
—
- 727 055 178
- 714 009 525,01
Austria
—
27 882 813
27 304 620,00
Poland
—
36 544 119
34 131 677,10
Portugal
—
14 364 365
13 806 137,04
Romania
—
15 452 796
14 189 287,91
Slovenia
—
3 309 227
3 289 728,00
Slovakia
—
6 462 234
6 453 396,96
Finland
—
16 761 298
16 580 811,01
Sweden
—
- 173 984 050
- 167 136 609,80
United Kingdom
—
175 772 538
166 845 985,46
Article 1 6 0 — Total
—
0
6 891 650,55
TITLE 2
SURPLUSES, BALANCES AND ADJUSTMENTS
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Surplus from previous financial year
p.m.
3 218 373 955
1 802 988 328,77
CHAPTER 2 0 — TOTAL
p.m.
3 218 373 955
1 802 988 328,77
CHAPTER 2 1
2 1 0
VAT balances
p.m.
p.m.
329 984 321,92
2 1 1
GNI balances
p.m.
p.m.
3 120 073 762,35
2 1 2
Netting of VAT and GNI balances
p.m.
p.m.
–3 442 936 434,39
CHAPTER 2 1 — TOTAL
p.m.
p.m.
7 121 649,88
CHAPTER 2 2
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
p.m.
p.m.
–5 288 422,97
CHAPTER 2 2 — TOTAL
p.m.
p.m.
–5 288 422,97
CHAPTER 2 3
2 3 0
Adjustment for the implementation of own resources decisions
p.m.
p.m.
0 ,—
CHAPTER 2 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 4
2 4 0
Adjustment for exchange rate differences for own resources
p.m.
–1 116 600 000
CHAPTER 2 4 — TOTAL
p.m.
–1 116 600 000
CHAPTER 2 6
2 6 0
Adjustment for the United Kingdom correction
p.m.
0
0 ,—
CHAPTER 2 6 — TOTAL
p.m.
0
0 ,—
Title 2 — Total
p.m.
2 101 773 955
1 804 821 555,68
CHAPTER 2 0 —
SURPLUS FROM PREVIOUS FINANCIAL YEAR
CHAPTER 2 1 —
VAT AND GNI BALANCES ADJUSTMENT
CHAPTER 2 2 —
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
CHAPTER 2 3 —
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
CHAPTER 2 4 —
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
CHAPTER 2 6 —
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
CHAPTER 2 0 —
   
SURPLUS FROM PREVIOUS FINANCIAL YEAR
2 0 0
Surplus from previous financial year
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
3 218 373 955
1 802 988 328,77
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
).
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 7 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
) and in particular Article 18 thereof.
CHAPTER 2 1 —
   
VAT AND GNI BALANCES ADJUSTMENT
2 1 0
VAT balances
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
329 984 321,92
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (
OJ L 155, 7.6.1989, p. 9
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
15 016 127,31
Bulgaria
p.m.
p.m.
4 575 515,94
Czechia
p.m.
p.m.
20 691 799,84
Denmark
p.m.
p.m.
2 629 667,72
Germany
p.m.
p.m.
14 066 133,22
Estonia
p.m.
p.m.
1 090 637,81
Ireland
p.m.
p.m.
844 850,57
Greece
p.m.
p.m.
-12 052 067,99
Spain
p.m.
p.m.
-9 520 155,51
France
p.m.
p.m.
98 939 602,83
Croatia
p.m.
p.m.
2 876 800,64
Italy
p.m.
p.m.
145 506 603,57
Cyprus
p.m.
p.m.
2 366 250,00
Latvia
p.m.
p.m.
1 542 507,17
Lithuania
p.m.
p.m.
707 413,96
Luxembourg
p.m.
p.m.
4 748 550,00
Hungary
p.m.
p.m.
-1 535 689,84
Malta
p.m.
p.m.
1 384 350,00
Netherlands
p.m.
p.m.
- 766 825,93
Austria
p.m.
p.m.
-1 217 244,02
Poland
p.m.
p.m.
100 217 139,45
Portugal
p.m.
p.m.
6 136 911,88
Romania
p.m.
p.m.
5 603 028,05
Slovenia
p.m.
p.m.
2 737 479,09
Slovakia
p.m.
p.m.
5 777 197,37
Finland
p.m.
p.m.
7 820 154,25
Sweden
p.m.
p.m.
3 538 952,58
United Kingdom
—
p.m.
-93 741 368,04
Article 2 1 0 — Total
p.m.
p.m.
329 984 321,92
2 1 1
GNI balances
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
3 120 073 762,35
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (
OJ L 91, 29.3.2019, p. 19
).
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
63 368 458,34
Bulgaria
p.m.
p.m.
20 236 722,88
Czechia
p.m.
p.m.
22 118 959,98
Denmark
p.m.
p.m.
66 259 838,07
Germany
p.m.
p.m.
674 052 043,46
Estonia
p.m.
p.m.
14 666 188,23
Ireland
p.m.
p.m.
-90 340 537,10
Greece
p.m.
p.m.
8 972 760,10
Spain
p.m.
p.m.
53 403 977,75
France
p.m.
p.m.
724 940 228,41
Croatia
p.m.
p.m.
10 654 155,91
Italy
p.m.
p.m.
263 057 957,60
Cyprus
p.m.
p.m.
8 848 139,91
Latvia
p.m.
p.m.
1 688 685,18
Lithuania
p.m.
p.m.
8 002 295,81
Luxembourg
p.m.
p.m.
18 306 470,57
Hungary
p.m.
p.m.
12 467 414,82
Malta
p.m.
p.m.
5 315 575,19
Netherlands
p.m.
p.m.
487 211 795,03
Austria
p.m.
p.m.
53 548 321,93
Poland
p.m.
p.m.
50 370 242,67
Portugal
p.m.
p.m.
26 294 592,80
Romania
p.m.
p.m.
41 863 319,33
Slovenia
p.m.
p.m.
6 596 361,02
Slovakia
p.m.
p.m.
398 066,33
Finland
p.m.
p.m.
41 398 884,82
Sweden
p.m.
p.m.
-49 701 976,33
United Kingdom
—
p.m.
576 074 819,64
Article 2 1 1 — Total
p.m.
p.m.
3 120 073 762,35
2 1 2
Netting of VAT and GNI balances
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
–3 442 936 434,39
Remarks
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to points (b) and (c) of Article 10b(2) of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments was supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b(5) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
).
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
-97 943 839,92
Bulgaria
p.m.
p.m.
-11 733 420,08
Czechia
p.m.
p.m.
-43 025 436,55
Denmark
p.m.
p.m.
-65 974 468,32
Germany
p.m.
p.m.
- 753 143 168,80
Estonia
p.m.
p.m.
-5 379 797,24
Ireland
p.m.
p.m.
-55 995 327,85
Greece
p.m.
p.m.
-39 874 543,59
Spain
p.m.
p.m.
- 263 391 924,18
France
p.m.
p.m.
- 520 354 058,41
Croatia
p.m.
p.m.
-10 944 997,61
Italy
p.m.
p.m.
- 382 083 883,96
Cyprus
p.m.
p.m.
-4 353 791,20
Latvia
p.m.
p.m.
-6 339 159,67
Lithuania
p.m.
p.m.
-9 373 683,63
Luxembourg
p.m.
p.m.
-8 608 391,42
Hungary
p.m.
p.m.
-27 728 077,40
Malta
p.m.
p.m.
-2 533 189,85
Netherlands
p.m.
p.m.
- 167 994 774,47
Austria
p.m.
p.m.
-84 158 156,58
Poland
p.m.
p.m.
- 105 479 905,39
Portugal
p.m.
p.m.
-42 553 202,38
Romania
p.m.
p.m.
-43 535 342,13
Slovenia
p.m.
p.m.
-10 139 582,83
Slovakia
p.m.
p.m.
-19 890 627,55
Finland
p.m.
p.m.
-51 105 289,99
Sweden
p.m.
p.m.
-96 619 156,49
United Kingdom
—
p.m.
- 512 679 236,91
Article 2 1 2 — Total
p.m.
p.m.
-3 442 936 434,39
CHAPTER 2 2 —
   
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
–5 288 422,97
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (
OJ L 91, 29.3.2019, p. 19
).
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
4 970 766,00
Bulgaria
p.m.
p.m.
608 034,95
Czechia
p.m.
p.m.
2 113 435,95
Denmark
p.m.
p.m.
-19 568 317,86
Germany
p.m.
p.m.
36 945 274,64
Estonia
p.m.
p.m.
274 427,90
Ireland
p.m.
p.m.
-8 144 667,76
Greece
p.m.
p.m.
1 973 466,30
Spain
p.m.
p.m.
12 942 054,06
France
p.m.
p.m.
25 971 241,07
Croatia
p.m.
p.m.
550 216,59
Italy
p.m.
p.m.
19 168 997,19
Cyprus
p.m.
p.m.
218 992,37
Latvia
p.m.
p.m.
307 725,75
Lithuania
p.m.
p.m.
470 584,42
Luxembourg
p.m.
p.m.
410 916,83
Hungary
p.m.
p.m.
1 308 181,77
Malta
p.m.
p.m.
121 708,98
Netherlands
p.m.
p.m.
8 396 619,64
Austria
p.m.
p.m.
4 131 649,69
Poland
p.m.
p.m.
5 035 642,94
Portugal
p.m.
p.m.
2 141 921,15
Romania
p.m.
p.m.
2 075 593,42
Slovenia
p.m.
p.m.
483 720,95
Slovakia
p.m.
p.m.
948 483,60
Finland
p.m.
p.m.
2 526 779,73
Sweden
p.m.
p.m.
4 999 553,01
United Kingdom
—
p.m.
- 116 671 426,25
Article 2 2 0 — Total
p.m.
p.m.
-5 288 422,97
CHAPTER 2 3 —
   
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
2 3 0
Adjustment for the implementation of own resources decisions
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the retroactive implementation of own resources decisions after their ratification.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 11.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
p.m.
0 ,—
Article 2 3 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 4 —
   
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
2 4 0
Adjustment for exchange rate differences for own resources
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
–1 116 600 000
Remarks
This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(1) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
) and in particular Article 19(3) thereof.
CHAPTER 2 6 —
   
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
2 6 0
Adjustment for the United Kingdom correction
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
0
0 ,—
Remarks
Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 11.
Member State
Budget 2021
Budget 2020
Outturn 2019
Belgium
—
57 414 996
0 ,—
Bulgaria
—
13 811 206
0 ,—
Czechia
—
28 101 207
0 ,—
Denmark
—
37 972 575
0 ,—
Germany
—
48 579 424
0 ,—
Estonia
—
4 791 521
0 ,—
Ireland
—
42 487 285
0 ,—
Greece
—
11 829 583
0 ,—
Spain
—
88 543 461
0 ,—
France
—
223 033 271
0 ,—
Croatia
—
7 862 224
0 ,—
Italy
—
171 578 943
0 ,—
Cyprus
—
3 563 711
0 ,—
Latvia
—
1 735 482
0 ,—
Lithuania
—
5 841 529
0 ,—
Luxembourg
—
4 427 119
0 ,—
Hungary
—
17 879 398
0 ,—
Malta
—
1 485 749
0 ,—
Netherlands
—
15 621 675
0 ,—
Austria
—
6 804 033
0 ,—
Poland
—
36 393 523
0 ,—
Portugal
—
22 201 992
0 ,—
Romania
—
27 803 213
0 ,—
Slovenia
—
3 598 922
0 ,—
Slovakia
—
7 069 111
0 ,—
Finland
—
23 553 813
0 ,—
Sweden
—
2 967 132
0 ,—
United Kingdom
—
- 916 952 098
0 ,—
Article 2 6 0 — Total
—
0
0 ,—
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
915 754 162
883 573 834
855 794 205,15
93,45
3 0 0 1
Special levies on remunerations
99 063 594
96 991 725
94 211 826,26
95,10
Article 3 0 0 — Total
1 014 817 756
980 565 559
950 006 031,41
93,61
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
525 512 158
499 822 021
485 651 610,45
92,41
3 0 1 1
Transfer or purchase of pension rights by staff
123 826 094
118 431 636
89 060 144,54
71,92
3 0 1 2
Contributions to the pension scheme by staff on leave
110 000
110 000
180 571,11
164,16
3 0 1 3
Contributions by decentralised agencies and international organisations
51 515 324
52 393 484
50 607 053,48
98,24
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
700 963 576
670 757 141
625 499 379,58
89,23
CHAPTER 3 0 — TOTAL
1 715 781 332
1 651 322 700
1 575 505 410,99
91,82
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
1 502,24
3 1 1
Sale of other property
p.m.
p.m.
768 351,85
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
35 705 534,96
CHAPTER 3 1 — TOTAL
p.m.
p.m.
36 475 389,05
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
0 ,—
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
111 591 620,65
Article 3 2 0 — Total
p.m.
p.m.
111 591 620,65
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
10 034 421,85
CHAPTER 3 2 — TOTAL
p.m.
p.m.
121 626 042,50
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
35 917 181,47
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
1 389 598,33
3 3 2
Revenue from the Commission contribution to EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
194 900 519,93
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
1 093 525,29
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
152 857 707,79
3 3 9
Other revenue from administrative operations
10 002 000
20 001 000
12 712 960,38
127,10
CHAPTER 3 3 — TOTAL
10 002 000
20 001 000
398 871 493,19
3 987,92
Title 3 — Total
1 725 783 332
1 671 323 700
2 132 478 335,73
123,57
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
915 754 162
883 573 834
855 794 205,15
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Parliament
80 695 000
Council
28 196 795
Commission:
624 357 854
— Administration
(499 276 000 )
— Research and technological development
(22 359 824 )
— Research (indirect actions)
(18 455 486 )
— European Anti-Fraud Office (OLAF)
(3 653 000 )
— European Personnel Selection Office (EPSO)
(783 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(3 183 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 079 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(1 834 000 )
— Publications Office of the European Union (OP)
(4 542 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(396 713 )
— Bio-based Industries Joint Undertaking (BBI)
(136 650 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(103 357 )
— Clean Sky Joint Undertaking (CSJU)
(288 070 )
— Community Plant Variety Office (CPVO)
(383 551 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)
(375 770 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(1 786 152 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)
(221 353 )
— European Agency for Safety and Health at Work (EU-OSHA)
(349 866 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)
(1 275 044 )
— European Asylum Support Office (EASO)
(1 115 920 )
— European Union Aviation Safety Agency (EASA)
(5 360 970 )
— European Banking Authority (EBA)
(1 644 022 )
— European Border and Coast Guard Agency (Frontex)
(2 569 972 )
— European Centre for Disease Prevention and Control (ECDC)
(1 494 431 )
— European Centre for the Development of Vocational Training (Cedefop)
(628 244 )
— European Chemicals Agency (ECHA)
(4 128 364 )
— European Cybersecurity Competence Network Joint Undertaking (CYBER)
(144 785 )
— European Environment Agency (EEA)
(1 628 725 )
— European Fisheries Control Agency (EFCA)
(468 817 )
— European Food Safety Authority (EFSA)
(2 409 078 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(799 186 )
— European GNSS Agency (GSA)
(984 336 )
— European Health and Digital Executive Agency (HaDEA)
(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)
(61 025 )
— European Institute for Gender Equality (EIGE)
(144 785 )
— European Institute of Innovation and Technology (EIT)
(240 827 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(1 003 737 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 077 404 )
— European Labour Authority (ELA)
(58 512 )
— European Maritime Safety Agency (EMSA)
(1 410 118 )
— European Medicines Agency (EMA)
(5 047 129 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(789 973 )
— European Public Prosecutor's Office (EPPO)
(266 934 )
— European Research Council Executive Agency (ERCEA)
(2 160 945 )
— European Securities and Markets Authority (ESMA)
(1 663 564 )
— European Training Foundation (ETF)
(916 392 )
— European Union Agency for Fundamental Rights (FRA)
(690 685 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(3 810 359 )
— European Union Agency for Law Enforcement Training (CEPOL)
(186 752 )
— European Union Agency for Network and Information Security (ENISA)
(465 451 )
— European Union Agency for Railways (ERA)
(1 079 649 )
— European Union Intellectual Property Office (EUIPO)
(5 984 588 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 037 607 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)
(1 783 593 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(172 685 )
— Innovation and Networks Executive Agency (INEA)
(1 275 822 )
— Innovative Medicines Initiative Joint Undertaking (IMI)
(296 232 )
— Research Executive Agency (REA)
(2 872 724 )
— Shift2Rail Joint Undertaking (Shift2Rail)
(95 095 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(254 344 )
— Single Resolution Board (SRB)
(2 319 892 )
— Translation Centre for the bodies of the European Union (CdT)
(1 332 345 )
Court of Justice of the European Union
32 106 000
European Court of Auditors
12 227 015
European Economic and Social Committee
5 637 804
European Committee of the Regions
4 563 873
European Ombudsman
657 641
European Data Protection Supervisor
752 180
European External Action Service
25 090 000
European Investment Bank
54 640 000
European Central Bank
41 000 000
European Investment Fund
5 830 000
Total
915 754 162
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
99 063 594
96 991 725
94 211 826,26
Remarks
This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
Parliament
12 425 000
Council
3 862 000
Commission:
67 806 436
— Administration
(42 236 000 )
— Research and technological development
(4 570 913 )
— Research (indirect actions)
(3 423 391 )
— European Anti-Fraud Office (OLAF)
(737 000 )
— European Personnel Selection Office (EPSO)
(157 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(581 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(191 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(335 000 )
— Publications Office of the European Union (OP)
(969 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(116 412 )
— Bio-based Industries Joint Undertaking (BBI)
(28 210 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(27 473 )
— Clean Sky Joint Undertaking (CSJU)
(65 226 )
— Community Plant Variety Office (CPVO)
(81 914 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)
(64 968 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(312 996 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)
(45 417 )
— European Agency for Safety and Health at Work (EU-OSHA)
(82 057 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)
(274 350 )
— European Asylum Support Office (EASO)
(252 104 )
— European Union Aviation Safety Agency (EASA)
(1 304 853 )
— European Banking Authority (EBA)
(317 351 )
— European Border and Coast Guard Agency (Frontex)
(782 738 )
— European Centre for Disease Prevention and Control (ECDC)
(90 117 )
— European Centre for the Development of Vocational Training (Cedefop)
(161 530 )
— European Chemicals Agency (ECHA)
(814 331 )
—European Cybersecurity Competence Network Joint Undertaking (CYBER)
(41 513 )
— European Environment Agency (EEA)
(266 066 )
— European Fisheries Control Agency (EFCA)
(121 099 )
— European Food Safety Authority (EFSA)
(577 400 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(157 257 )
— European GNSS Agency (GSA)
(23 052 )
— European Health and Digital Executive Agency (HaDEA)
(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)
(11 762 )
— European Institute for Gender Equality (EIGE)
(41 513 )
— European Institute of Innovation and Technology (EIT)
(77 727 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(213 689 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(681 878 )
— European Labour Authority (ELA)
(7 714 )
— European Maritime Safety Agency (EMSA)
(391 447 )
— European Medicines Agency (EMA)
(942 938 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(186 235 )
— European Public Prosecutor's Office (EPPO)
(50 136 )
— European Research Council Executive Agency (ERCEA)
(390 882 )
— European Securities and Markets Authority (ESMA)
(333 807 )
— European Training Foundation (ETF)
(207 242 )
— European Union Agency for Fundamental Rights (FRA)
(151 213 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(880 619 )
— European Union Agency for Law Enforcement Training (CEPOL)
(44 443 )
— European Union Agency for Network and Information Security (ENISA)
(112 252 )
— European Union Agency for Railways (ERA)
(258 575 )
— European Union Intellectual Property Office (EUIPO)
(1 363 805 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(189 085 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)
(307 704 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(40 682 )
— Innovation and Networks Executive Agency (INEA)
(224 226 )
— Innovative Medicines Initiative Joint Undertaking (IMI)
(65 168 )
— Research Executive Agency (REA)
(512 129 )
— Shift2Rail Joint Undertaking (Shift2Rail)
(17 912 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(70 294 )
— Single Resolution Board (SRB)
(524 915 )
— Translation Centre for the bodies of the European Union (CdT)
(297 706 )
Court of Justice of the European Union
5 679 000
European Court of Auditors
2 295 497
European Economic and Social Committee
1 113 022
European Committee of the Regions
908 193
European Ombudsman
125 174
European Data Protection Supervisor
143 272
European External Action Service
4 706 000
Total
99 063 594
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
525 512 158
499 822 021
485 651 610,45
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Parliament
73 087 000
Council
26 983 000
Commission:
361 705 482
— Administration
(214 634 000 )
— Research and technological development
(23 203 669 )
— Research (indirect actions)
(16 469 741 )
— European Anti-Fraud Office (OLAF)
(3 417 000 )
— European Personnel Selection Office (EPSO)
(986 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(5 700 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 757 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(3 422 000 )
— Publications Office of the European Union (OP)
(5 195 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(664 565 )
— Bio-based Industries Joint Undertaking (BBI)
(151 365 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(177 158 )
— Clean Sky Joint Undertaking (CSJU)
(320 534 )
— Community Plant Variety Office (CPVO)
(408 681 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)
(465 360 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(2 481 437 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)
(234 259 )
— European Agency for Safety and Health at Work (EU-OSHA)
(464 515 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)
(1 553 547 )
— European Asylum Support Office (EASO)
(1 839 498 )
— European Union Aviation Safety Agency (EASA)
(6 268 842 )
— European Banking Authority (EBA)
(1 618 621 )
— European Border and Coast Guard Agency (Frontex)
(4 285 551 )
— European Centre for Disease Prevention and Control (ECDC)
(1 799 321 )
— European Centre for the Development of Vocational Training (Cedefop)
(848 549 )
— European Chemicals Agency (ECHA)
(4 374 285 )
—European Cybersecurity Competence Network Joint Undertaking (CYBER)
(263 068 )
— European Environment Agency (EEA)
(1 450 511 )
— European Fisheries Control Agency (EFCA)
(598 052 )
— European Food Safety Authority (EFSA)
(3 360 075 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(793 499 )
— European GNSS Agency (GSA)
(1 443 979 )
— European Health and Digital Executive Agency (HaDEA)
(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)
(76 580 )
— European Institute for Gender Equality (EIGE)
(263 068 )
— European Institute of Innovation and Technology (EIT)
(467 757 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(1 181 164 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 532 891 )
— European Labour Authority (ELA)
(85 369 )
— European Maritime Safety Agency (EMSA)
(1 981 158 )
— European Medicines Agency (EMA)
(5 507 152 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(894 077 )
— European Public Prosecutor's Office (EPPO)
(276 037 )
— European Research Council Executive Agency (ERCEA)
(2 930 342 )
— European Securities and Markets Authority (ESMA)
(1 822 032 )
— European Training Foundation (ETF)
(1 041 395 )
— European Union Agency for Fundamental Rights (FRA)
(797 637 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(4 978 755 )
— European Union Agency for Law Enforcement Training (CEPOL)
(353 448 )
— European Union Agency for Network and Information Security (ENISA)
(622 612 )
— European Union Agency for Railways (ERA)
(1 335 685 )
— European Union Intellectual Property Office (EUIPO)
(7 613 770 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 371 857 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)
(2 718 846 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(197 604 )
— Innovation and Networks Executive Agency (INEA)
(1 764 752 )
— Innovative Medicines Initiative Joint Undertaking (IMI)
(359 081 )
— Research Executive Agency (REA)
(4 294 930 )
— Shift2Rail Joint Undertaking (Shift2Rail)
(132 831 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(332 266 )
— Single Resolution Board (SRB)
(2 572 899 )
— Translation Centre for the bodies of the European Union (CdT)
(1 549 805 )
Court of Justice of the European Union
21 764 000
European Court of Auditors
8 710 562
European Economic and Social Committee
6 011 811
European Committee of the Regions
4 839 984
European Ombudsman
653 101
European Data Protection Supervisor
860 218
European External Action Service
20 897 000
Total
525 512 158
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
123 826 094
118 431 636
89 060 144,54
Remarks
The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
European Parliament
10 000 000
Council
p.m.
Commission
113 826 094
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
123 826 094
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
110 000
110 000
180 571,11
Remarks
Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.
European Parliament
10 000
Council
p.m.
Commission
100 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
110 000
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
Financial year 2021
Financial year 2020
Financial year 2019
51 515 324
52 393 484
50 607 053,48
Remarks
The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Commission
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 4
Contributions by Members of the European Parliament
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
European Parliament
p.m.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 502,24
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
768 351,85
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
35 705 534,96
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
111 591 620,65
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
10 034 421,85
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
35 917 181,47
Remarks
In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 389 598,33
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 2
Revenue from the Commission contribution to EEAS for Commission staff working in Union delegations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
194 900 519,93
Remarks
This revenue arises from a Commission contribution to the European External Action Service (EEAS) for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service
p.m.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 093 525,29
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
152 857 707,79
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
10 002 000
20 001 000
12 712 960,38
Remarks
This article is intended to record other revenue from administrative operations.
European Parliament
2 000
Council
p.m.
Commission
10 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
10 002 000
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
50 000
50 000
72 061,53
144,12
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
9 176 538,07
91,77
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 326 456
2 076 361
3 111 199 ,—
93,53
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
13 376 456
12 126 361
12 359 798,60
92,40
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
24 232 346,99
484,65
4 1 9
Other default interest
p.m.
p.m.
871 359,23
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
25 103 706,22
502,07
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
256 000 000
2 438 990 558,75
2 438,99
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
90 000 000
155 234 594,70
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
10 000 000
3 813 681,14
381,37
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
0 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
p.m.
2 315 632,76
CHAPTER 4 2 — TOTAL
101 000 000
356 000 000
2 600 354 467,35
2 574,61
Title 4 — Total
119 376 456
373 126 361
2 637 817 972,17
2 209,66
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
50 000
50 000
72 061,53
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited or debited on the institutions’ accounts.
European Parliament
50 000
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
50 000
4 0 1
Interest yielded by pre-financing
Financial year 2021
Financial year 2020
Financial year 2019
10 000 000
10 000 000
9 176 538,07
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
Commission
10 000 000
4 0 2
Revenue generated on trust accounts — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
Financial year 2021
Financial year 2020
Financial year 2019
3 326 456
2 076 361
3 111 199 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Financial year 2021
Financial year 2020
Financial year 2019
5 000 000
5 000 000
24 232 346,99
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Council
p.m.
Commission
5 000 000
Total
5 000 000
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
4 1 9
Other default interest
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
871 359,23
Remarks
This article is intended to record default interest of entitlements other than own resources.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
Financial year 2021
Financial year 2020
Financial year 2019
100 000 000
256 000 000
2 438 990 558,75
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
90 000 000
155 234 594,70
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any penalties resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union's economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
Financial year 2021
Financial year 2020
Financial year 2019
1 000 000
10 000 000
3 813 681,14
Remarks
This article is intended to receive accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 315 632,76
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 5 0
5 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
European Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 3 — Total
p.m.
p.m.
0 ,—
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 4 1
European Union Recovery Instrument (EURI) — Non-Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Capital repayments and interest from Mediterranean third countries
p.m.
p.m.
0 ,—
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
European Union guarantee for Union borrowings for balance of payments support
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.
5 0 1
European Union guarantee for Euratom borrowings
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.
5 0 2
European Union guarantee for Union borrowings for financial assistance under the EFSM
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions shall constitute external assigned revenue within the meaning of Article 21(5) of Regulation (EU, Euratom) 2018/1046 to this instrument.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 of 14 December 2020, the Next Generation EU/European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 3b of the Council Decision (EU) 2020/2053 of 14 December 2020 on the system of own resources of the European Union, for a total of EUR 491 450 500 000. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
For the legal basis, see the remarks for Item 16 04 05 01 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 2 —
   
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
5 2 0
Capital repayments and interest from Mediterranean third countries
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted at a time those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’.
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.
Legal basis
For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial Regulation.
The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Fund – EU compartment, Member States compartment and the External Action Guarantee compartment.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular point (a) of Article 213(4).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the InvestEU Programme (COM(2018)0439), and in particular Article 4(1) enabling contributions from the Member States and Article 8 establishing the EU compartment and the Member States compartment.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)0460), and in particular Article 26 establishing the External Action Guarantee.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
6 0 1 3
High Flux Reactor — Assigned revenue
p.m.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
Article 6 0 1 — Total
p.m.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
6 0 2 2
Digital Europe programme — Assigned revenue
p.m.
Article 6 0 2 — Total
p.m.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
p.m.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
Article 6 0 3 — Total
p.m.
6 0 4
Space
6 0 4 1
Space programme of the Union — Assigned revenue
p.m.
Article 6 0 4 — Total
p.m.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
CHAPTER 6 0 — TOTAL
p.m.
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
Article 6 1 0 — Total
p.m.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
6 1 1 2
Union Civil Protection Mechanism (RescEU) — Assigned revenue
p.m.
6 1 1 3
EU4Health programme — Assigned revenue
p.m.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
Article 6 1 1 — Total
p.m.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund+ — Assigned revenue
p.m.
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
6 1 2 3
Creative Europe — Assigned revenue
p.m.
6 1 2 4
Rights and values — Assigned revenue
p.m.
6 1 2 5
Justice — Assigned revenue
p.m.
Article 6 1 2 — Total
p.m.
6 1 9
Cohesion, Resilience and values — Non-assigned revenue
p.m.
CHAPTER 6 1 — TOTAL
p.m.
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
6 2 0 2
European Maritime and Fisheries Fund — Assigned revenue
p.m.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
Article 6 2 0 — Total
p.m.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
6 2 1 1
Programme for Environment and Climate Action — Assigned revenue
p.m.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
Article 6 2 1 — Total
p.m.
6 2 9
Natural resources and environment — Non-assigned revenue
p.m.
CHAPTER 6 2 — TOTAL
p.m.
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum and Migration Fund — Assigned revenue
p.m.
Article 6 3 0 — Total
p.m.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
Article 6 3 2 — Total
p.m.
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
CHAPTER 6 3 — TOTAL
p.m.
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
Article 6 4 0 — Total
p.m.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
6 4 1 1
Military mobility — Assigned revenue
p.m.
Article 6 4 1 — Total
p.m.
6 4 9
Security and Defence — Non-Assigned revenue
p.m.
CHAPTER 6 4 — TOTAL
p.m.
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument — Assigned revenue
p.m.
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
6 5 0 4
European Instrument for Nuclear Safety
p.m.
Article 6 5 0 — Total
p.m.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
p.m.
Article 6 5 2 — Total
p.m.
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
CHAPTER 6 5 — TOTAL
p.m.
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
7 197 880 726
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
Article 6 6 0 — Total
7 197 880 726
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue
p.m.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
Article 6 6 1 — Total
p.m.
6 6 2
Decentralised agencies — Assigned revenue
p.m.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
6 6 9
Other contributions and refunds — Non-assigned revenue
150 000 000
CHAPTER 6 6 — TOTAL
7 347 880 726
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
130 000 000
12 576 824 024,57
CHAPTER 6 7 — TOTAL
p.m.
130 000 000
12 576 824 024,57
Title 6 — Total
7 347 880 726
130 000 000
12 576 824 024,57
171,16
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 02 of the statement of expenditure in Section III ‘Commission’.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.
6 0 1 3
High Flux Reactor — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2 1
Connecting Europe Facility — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.
6 0 2 2
Digital Europe programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 4
Space
6 0 4 1
Space programme of the Union — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.
6 1 0 1
Cohesion Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.
6 1 1 2
Union Civil Protection Mechanism (RescEU) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.
Legal basis
For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.
6 1 1 3
EU4Health programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund+ — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.
6 1 2 1
Erasmus+ — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.
6 1 2 2
European Solidarity Corps — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.
6 1 2 3
Creative Europe — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.
6 1 2 4
Rights and values — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.
6 1 2 5
Justice — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.
6 1 9
Cohesion, Resilience and values — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;
—
amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 2
European Maritime and Fisheries Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 2021-2027 and the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020 establishing the Just Transition Fund (COM(2020)0022).
6 2 1 1
Programme for Environment and Climate Action — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming period, the LIFE+ programme for the 2007-2013 programming as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.
6 2 9
Natural resources and environment — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum and Migration Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III ‘Commission’.
6 3 9
Migration and Border Management — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.
6 4 0 1
Nuclear decommissioning — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.
6 4 1 1
Military mobility — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.
6 4 9
Security and Defence — Non-Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.
6 5 0 1
Humanitarian aid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.
6 5 0 3
Overseas countries and territories — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.
6 5 0 4
European Instrument for Nuclear Safety
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.
6 5 9
Neighbourhood and the World — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2021, it is provisionally estimated that an amount of EUR 4,6 million will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 million are planned to be launched during the year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
Financial year 2021
Financial year 2020
Financial year 2019
7 197 880 726
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will,in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EUSF of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.
6 6 2
Decentralised agencies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to record revenue from decentralized agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
150 000 000
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
130 000 000
12 576 824 024,57
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2021
Heading
Amount
Expenditure
2 063 521 135
Own resources
– 176 269 000
Contribution due
1 887 252 135
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
80 695 000
81 408 600
82 599 719 ,—
102,36
3 0 0 1
Special levies on remunerations
12 425 000
12 057 800
11 769 050 ,—
94,72
Article 3 0 0 — Total
93 120 000
93 466 400
94 368 769 ,—
101,34
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
73 087 000
67 037 700
67 799 457 ,—
92,77
3 0 1 1
Transfer or purchase of pension rights by staff
10 000 000
10 000 000
7 409 567 ,—
74,10
3 0 1 2
Contributions to the pension scheme by staff on leave
10 000
10 000
47 173 ,—
471,73
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
83 097 000
77 047 700
75 256 197 ,—
90,56
CHAPTER 3 0 — TOTAL
176 217 000
170 514 100
169 624 966 ,—
96,26
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
14 600 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
3 715 141 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
3 729 741 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
9 956 672 ,—
Article 3 2 0 — Total
p.m.
p.m.
9 956 672 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
4 021 749
CHAPTER 3 2 — TOTAL
p.m.
4 021 749
9 956 672 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
7 392 531
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
1 367 642 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
1 062 266 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
289 984 ,—
3 3 9
Other revenue from administrative operations
2 000
1 000
1 313 538 ,—
65 676,90
CHAPTER 3 3 — TOTAL
2 000
7 393 531
4 033 430 ,—
201 671,50
Title 3 — Total
176 219 000
181 929 380
187 344 809 ,—
106,31
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
Financial year 2021
Financial year 2020
Financial year 2019
80 695 000
81 408 600
82 599 719 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
12 425 000
12 057 800
11 769 050 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
73 087 000
67 037 700
67 799 457 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
10 000 000
10 000 000
7 409 567 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
10 000
10 000
47 173 ,—
3 0 1 4
Contributions by Members of the European Parliament
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
14 600 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
3 715 141 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
9 956 672 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
4 021 749
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
7 392 531
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 367 642 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 062 266 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
289 984 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
2 000
1 000
1 313 538 ,—
Remarks
This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
50 000
50 000
1 887 ,—
3,77
CHAPTER 4 0 — TOTAL
50 000
50 000
1 887 ,—
3,77
Title 4 — Total
50 000
50 000
1 887 ,—
3,77
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
50 000
50 000
1 887 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
8 760 095 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
8 760 095 ,—
Title 6 — Total
p.m.
p.m.
8 760 095 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
8 760 095 ,—
Remarks
This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
207 576 273
225 783 000
232 951 931,11
1 2
OFFICIALS AND TEMPORARY STAFF
693 916 364
704 388 000
661 640 519,26
1 4
OTHER STAFF AND EXTERNAL SERVICES
175 558 678
168 336 000
148 520 789,13
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
22 955 600
22 478 000
17 791 967,71
Title 1 — Total
1 100 006 915
1 120 985 000
1 060 905 207,21
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
231 157 000
228 140 000
251 193 445,67
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
192 697 500
175 644 000
178 484 367,68
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
6 706 500
6 834 000
6 222 519,08
Title 2 — Total
430 561 000
410 618 000
435 900 332,43
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
34 610 500
34 151 500
29 515 665,09
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
149 599 720
131 415 500
122 426 244,56
Title 3 — Total
184 210 220
165 567 000
151 941 909,65
4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
134 000 000
128 000 000
131 155 223,22
4 2
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
209 443 000
207 659 000
192 869 851,15
4 4
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
500 000
480 000
460 000 ,—
Title 4 — Total
343 943 000
336 139 000
324 485 074,37
5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
300 000
285 000
Title 5 — Total
300 000
285 000
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
4 500 000
5 151 000
0 ,—
10 3
ENLARGEMENT RESERVE
p.m.
p.m.
0 ,—
10 4
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
p.m.
p.m.
0 ,—
10 5
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
p.m.
p.m.
0 ,—
10 6
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
p.m.
p.m.
0 ,—
10 8
EMAS RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
4 500 000
5 151 000
0 ,—
GRAND TOTAL
2 063 521 135
2 038 745 000
1 973 232 523,66
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Non-differentiated appropriations
76 747 273
76 589 000
82 537 681,69
107,54
1 0 0 4
Ordinary travel expenses
Non-differentiated appropriations
67 400 000
65 808 000
65 106 000 ,—
96,60
1 0 0 5
Other travel expenses
Non-differentiated appropriations
5 500 000
5 562 000
5 900 000 ,—
107,27
1 0 0 6
General expenditure allowance
Non-differentiated appropriations
39 500 000
40 000 000
45 468 945,16
115,11
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
191 000
190 000
176 226,28
92,27
Article 1 0 0 — Total
189 338 273
188 149 000
199 188 853,13
105,20
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
2 819 000
3 058 000
2 669 905,55
94,71
1 0 1 2
Specific measures to assist disabled Members
Non-differentiated appropriations
1 258 000
892 000
430 321,22
34,21
Article 1 0 1 — Total
4 077 000
3 950 000
3 100 226,77
76,04
1 0 2
Transitional allowances
Non-differentiated appropriations
2 010 000
19 300 000
19 270 101,89
958,71
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Non-differentiated appropriations
9 270 000
11 490 000
8 962 229 ,—
96,68
1 0 3 1
Invalidity pensions (PEAM)
Non-differentiated appropriations
171 000
167 000
161 509,45
94,45
1 0 3 2
Survivors’ pensions (PEAM)
Non-differentiated appropriations
1 959 000
1 976 000
1 869 010,87
95,41
1 0 3 3
Optional pension scheme for Members
Non-differentiated appropriations
1 000
1 000
Article 1 0 3 — Total
11 401 000
13 634 000
10 992 749,32
96,42
1 0 5
Language and computer courses
Non-differentiated appropriations
750 000
750 000
400 000 ,—
53,33
CHAPTER 1 0 — TOTAL
207 576 273
225 783 000
232 951 931,11
112,22
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
688 256 364
698 190 000
657 194 111,45
95,49
1 2 0 2
Paid overtime
Non-differentiated appropriations
100 000
150 000
46 000 ,—
,
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Non-differentiated appropriations
3 000 000
3 010 000
2 560 000 ,—
85,33
Article 1 2 0 — Total
691 356 364
701 350 000
659 800 111,45
95,44
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
2 560 000
3 038 000
1 840 407,81
71,89
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
2 560 000
3 038 000
1 840 407,81
71,89
CHAPTER 1 2 — TOTAL
693 916 364
704 388 000
661 640 519,26
95,35
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Non-differentiated appropriations
63 837 727
63 063 000
56 672 946,01
88,78
1 4 0 1
Other staff — Security
Non-differentiated appropriations
38 084 545
31 622 000
29 319 030,17
76,98
1 4 0 2
Other staff — Drivers in the Secretariat
Non-differentiated appropriations
7 444 545
7 266 000
6 173 530,08
82,93
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Non-differentiated appropriations
10 130 440
9 337 000
9 084 770,31
89,68
1 4 0 5
Expenditure on interpretation
Non-differentiated appropriations
48 487 421
48 832 000
43 870 170 ,—
90,48
1 4 0 6
Observers
Non-differentiated appropriations
p.m.
p.m.
Article 1 4 0 — Total
167 984 678
160 120 000
145 120 446,57
86,39
1 4 2
External translation services
Non-differentiated appropriations
7 574 000
8 216 000
3 400 342,56
44,89
CHAPTER 1 4 — TOTAL
175 558 678
168 336 000
148 520 789,13
84,60
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
150 000
163 000
88 822,39
59,21
1 6 1 2
Learning and development
Non-differentiated appropriations
8 115 000
8 127 000
6 158 112,47
75,89
Article 1 6 1 — Total
8 265 000
8 290 000
6 246 934,86
75,58
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Non-differentiated appropriations
867 250
760 000
493 000 ,—
56,85
1 6 3 1
Mobility
Non-differentiated appropriations
1 610 000
1 490 000
837 005,32
51,99
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
265 000
252 000
240 000 ,—
90,57
Article 1 6 3 — Total
2 742 250
2 502 000
1 570 005,32
57,25
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Non-differentiated appropriations
1 892 350
1 820 000
1 159 480 ,—
61,27
1 6 5 2
Expenditure on catering
Non-differentiated appropriations
750 000
800 000
892 867,53
119,05
1 6 5 4
Childcare facilities
Non-differentiated appropriations
8 655 000
8 440 000
7 307 680 ,—
84,43
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Non-differentiated appropriations
651 000
626 000
615 000 ,—
94,47
Article 1 6 5 — Total
11 948 350
11 686 000
9 975 027,53
83,48
CHAPTER 1 6 — TOTAL
22 955 600
22 478 000
17 791 967,71
77,51
Title 1 — Total
1 100 006 915
1 120 985 000
1 060 905 207,21
96,45
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Appropriations 2021
Appropriations 2020
Outturn 2019
76 747 273
76 589 000
82 537 681,69
Remarks
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
1 0 0 4
Ordinary travel expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
67 400 000
65 808 000
65 106 000 ,—
Remarks
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
1 0 0 5
Other travel expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
5 500 000
5 562 000
5 900 000 ,—
Remarks
This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.
1 0 0 6
General expenditure allowance
Appropriations 2021
Appropriations 2020
Outturn 2019
39 500 000
40 000 000
45 468 945,16
Remarks
This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.
1 0 0 7
Allowances for performance of duties
Appropriations 2021
Appropriations 2020
Outturn 2019
191 000
190 000
176 226,28
Remarks
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Appropriations 2021
Appropriations 2020
Outturn 2019
2 819 000
3 058 000
2 669 905,55
Remarks
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
1 0 1 2
Specific measures to assist disabled Members
Appropriations 2021
Appropriations 2020
Outturn 2019
1 258 000
892 000
430 321,22
Remarks
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.
1 0 2
Transitional allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
2 010 000
19 300 000
19 270 101,89
Remarks
This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Appropriations 2021
Appropriations 2020
Outturn 2019
9 270 000
11 490 000
8 962 229 ,—
Remarks
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 1
Invalidity pensions (PEAM)
Appropriations 2021
Appropriations 2020
Outturn 2019
171 000
167 000
161 509,45
Remarks
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 2
Survivors’ pensions (PEAM)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 959 000
1 976 000
1 869 010,87
Remarks
This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament ( ‘PEAM rules’).
1 0 3 3
Optional pension scheme for Members
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 000
1 000
Remarks
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.
Legal basis
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament ( ‘PEAM rules’).
1 0 5
Language and computer courses
Appropriations 2021
Appropriations 2020
Outturn 2019
750 000
750 000
400 000 ,—
Remarks
This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
688 256 364
698 190 000
657 194 111,45
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
150 000
46 000 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000 000
3 010 000
2 560 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution,
—
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
2 560 000
3 038 000
1 840 407,81
Remarks
This appropriation is intended to cover the allowances payable:
—
to officials assigned non-active status in connection with action to reduce the number of posts in the institution,
—
to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,
—
to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.
It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,
—
the employer’s contributions towards sickness insurance for the recipients of the allowances,
—
the impact of the weightings applicable to the various allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 4
).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (
OJ L 264, 2.10.2002, p. 9
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Appropriations 2021
Appropriations 2020
Outturn 2019
63 837 727
63 063 000
56 672 946,01
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,
—
the employment of temporary agency staff,
—
invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).
This appropriation is not to cover expenditure on:
—
other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,
—
other staff working as drivers in the Secretariat or coordinating the work of those drivers.
Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 200 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 1
Other staff — Security
Appropriations 2021
Appropriations 2020
Outturn 2019
38 084 545
31 622 000
29 319 030,17
Remarks
This appropriation is mainly intended to cover the following expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment:
—
the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to their remuneration.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 2
Other staff — Drivers in the Secretariat
Appropriations 2021
Appropriations 2020
Outturn 2019
7 444 545
7 266 000
6 173 530,08
Remarks
This appropriation is mainly intended to cover the following expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers:
—
the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to their remuneration.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Appropriations 2021
Appropriations 2020
Outturn 2019
10 130 440
9 337 000
9 084 770,31
Remarks
This appropriation is intended to cover:
—
emoluments for graduate trainees (scholarships), including any household allowances,
—
travel expenses of trainees,
—
additional costs directly related to their disability,
—
sickness and accident insurance for trainees,
—
costs connected with the holding of information or training sessions for trainees,
—
payment of a grant to the Robert Schuman Scholarships Committee,
—
expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,
—
expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,
—
accident insurance for national experts on secondment,
—
allowances for study visits and study grants,
—
the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Bureau of the European Parliament of 4 May 2009 on rules governing the secondment of national experts to the European Parliament.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.
1 4 0 5
Expenditure on interpretation
Appropriations 2021
Appropriations 2020
Outturn 2019
48 487 421
48 832 000
43 870 170 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),
—
expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,
—
expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,
—
expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,
—
expenses paid to the Commission for administering payments to conference interpreters.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.
1 4 0 6
Observers
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 4 2
External translation services
Appropriations 2021
Appropriations 2020
Outturn 2019
7 574 000
8 216 000
3 400 342,56
Remarks
This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
163 000
88 822,39
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,
—
the costs of organising procedures for selecting staff.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Learning and development
Appropriations 2021
Appropriations 2020
Outturn 2019
8 115 000
8 127 000
6 158 112,47
Remarks
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
867 250
760 000
493 000 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with a disability in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
dependent children within the meaning of the Staff Regulations,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,
—
other institutional and interinstitutional welfare measures for officials, other servants and retired staff,
—
the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article 9(3) and Article 76 thereof.
1 6 3 1
Mobility
Appropriations 2021
Appropriations 2020
Outturn 2019
1 610 000
1 490 000
837 005,32
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 2
Social contacts between members of staff and other social measures
Appropriations 2021
Appropriations 2020
Outturn 2019
265 000
252 000
240 000 ,—
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Appropriations 2021
Appropriations 2020
Outturn 2019
1 892 350
1 820 000
1 159 480 ,—
Remarks
This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Expenditure on catering
Appropriations 2021
Appropriations 2020
Outturn 2019
750 000
800 000
892 867,53
Remarks
This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 6 5 4
Childcare facilities
Appropriations 2021
Appropriations 2020
Outturn 2019
8 655 000
8 440 000
7 307 680 ,—
Remarks
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
651 000
626 000
615 000 ,—
Remarks
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
26 301 000
33 291 000
29 006 950,47
110,29
2 0 0 1
Lease payments
Non-differentiated appropriations
p.m.
p.m.
30 990 016 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 7
Construction of buildings and fitting-out of premises
Non-differentiated appropriations
96 927 000
82 730 000
90 508 522,14
93,38
2 0 0 8
Other specific property management arrangements
Non-differentiated appropriations
5 607 000
5 429 000
4 638 553,38
82,73
Article 2 0 0 — Total
128 835 000
121 450 000
155 144 041,99
120,42
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Non-differentiated appropriations
67 790 000
64 180 000
62 863 456,11
92,73
2 0 2 4
Energy consumption
Non-differentiated appropriations
17 580 000
16 100 000
15 726 721,16
89,46
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
16 030 000
23 750 000
16 705 207,36
104,21
2 0 2 8
Insurance
Non-differentiated appropriations
922 000
2 660 000
754 019,05
81,78
Article 2 0 2 — Total
102 322 000
106 690 000
96 049 403,68
93,87
CHAPTER 2 0 — TOTAL
231 157 000
228 140 000
251 193 445,67
108,67
CHAPTER 2 1
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Non-differentiated appropriations
29 326 000
29 545 500
28 764 464,69
98,09
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Non-differentiated appropriations
30 104 000
25 409 000
23 534 285,34
78,18
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Non-differentiated appropriations
14 136 000
12 870 000
12 091 037,99
85,53
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Non-differentiated appropriations
29 821 000
26 840 000
20 326 119,48
68,16
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Non-differentiated appropriations
20 361 000
15 487 000
26 278 868,38
129,06
2 1 0 5
Computing and telecommunications — Investment in projects
Non-differentiated appropriations
31 973 000
25 981 000
33 176 490,40
103,76
Article 2 1 0 — Total
155 721 000
136 132 500
144 171 266,28
92,58
2 1 2
Furniture
Non-differentiated appropriations
5 910 000
7 400 000
7 571 521,18
128,11
2 1 4
Technical equipment and installations
Non-differentiated appropriations
26 467 500
27 923 500
23 376 896,50
88,32
2 1 6
Transport of Members, other persons and goods
Non-differentiated appropriations
4 599 000
4 188 000
3 364 683,72
73,16
CHAPTER 2 1 — TOTAL
192 697 500
175 644 000
178 484 367,68
92,62
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
1 366 000
1 413 000
1 253 104,27
91,74
2 3 1
Financial charges
Non-differentiated appropriations
60 000
60 000
35 000 ,—
58,33
2 3 2
Legal costs and damages
Non-differentiated appropriations
1 245 000
1 370 000
544 637 ,—
43,75
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
221 000
224 000
286 650,45
129,71
2 3 7
Removals
Non-differentiated appropriations
1 860 000
1 830 000
2 655 810,27
142,79
2 3 8
Other administrative expenditure
Non-differentiated appropriations
1 692 000
1 674 500
1 207 564,72
71,37
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Non-differentiated appropriations
262 500
262 500
239 752,37
91,33
CHAPTER 2 3 — TOTAL
6 706 500
6 834 000
6 222 519,08
92,78
Title 2 — Total
430 561 000
410 618 000
435 900 332,43
101,24
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 —
   
Buildings and associated costs
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
26 301 000
33 291 000
29 006 950,47
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 1
Lease payments
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
30 990 016 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 7
Construction of buildings and fitting-out of premises
Appropriations 2021
Appropriations 2020
Outturn 2019
96 927 000
82 730 000
90 508 522,14
Remarks
This appropriation is intended to cover:
—
building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),
—
fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 8
Other specific property management arrangements
Appropriations 2021
Appropriations 2020
Outturn 2019
5 607 000
5 429 000
4 638 553,38
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:
—
waste management and treatment,
—
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
—
technical library,
—
management support (building helpdesk),
—
taking care of building drawings and information media,
—
other expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Appropriations 2021
Appropriations 2020
Outturn 2019
67 790 000
64 180 000
62 863 456,11
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.
2 0 2 4
Energy consumption
Appropriations 2021
Appropriations 2020
Outturn 2019
17 580 000
16 100 000
15 726 721,16
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
2 0 2 6
Security and surveillance of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
16 030 000
23 750 000
16 705 207,36
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
2 0 2 8
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
922 000
2 660 000
754 019,05
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Appropriations 2021
Appropriations 2020
Outturn 2019
29 326 000
29 545 500
28 764 464,69
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 302 000.
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Appropriations 2021
Appropriations 2020
Outturn 2019
30 104 000
25 409 000
23 534 285,34
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud-related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 106 000.
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Appropriations 2021
Appropriations 2020
Outturn 2019
14 136 000
12 870 000
12 091 037,99
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Appropriations 2021
Appropriations 2020
Outturn 2019
29 821 000
26 840 000
20 326 119,48
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.
It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Appropriations 2021
Appropriations 2020
Outturn 2019
20 361 000
15 487 000
26 278 868,38
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 105 000.
2 1 0 5
Computing and telecommunications — Investment in projects
Appropriations 2021
Appropriations 2020
Outturn 2019
31 973 000
25 981 000
33 176 490,40
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
5 910 000
7 400 000
7 571 521,18
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 4
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
26 467 500
27 923 500
23 376 896,50
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
—
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
—
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
—
special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.
2 1 6
Transport of Members, other persons and goods
Appropriations 2021
Appropriations 2020
Outturn 2019
4 599 000
4 188 000
3 364 683,72
Remarks
This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
1 366 000
1 413 000
1 253 104,27
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs .
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 38 000.
2 3 1
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
60 000
60 000
35 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
2 3 2
Legal costs and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
1 245 000
1 370 000
544 637 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,
—
the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
—
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,
—
damages and interest expenses,
—
compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,
—
administrative fines issued by the European Data Protection Supervisor.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
2 3 6
Postage on correspondence and delivery charges
Appropriations 2021
Appropriations 2020
Outturn 2019
221 000
224 000
286 650,45
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 7
Removals
Appropriations 2021
Appropriations 2020
Outturn 2019
1 860 000
1 830 000
2 655 810,27
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 8
Other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
1 692 000
1 674 500
1 207 564,72
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,
—
miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,
—
miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Appropriations 2021
Appropriations 2020
Outturn 2019
262 500
262 500
239 752,37
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European Parliament`s environmental performance, including promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 26 000.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Expenses for staff missions and duty travel between the three places of work
Non-differentiated appropriations
28 565 000
28 140 000
25 023 507,64
87,60
3 0 2
Reception and representation expenses
Non-differentiated appropriations
845 500
910 500
693 976,40
82,08
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
300 000
300 000
479 862,62
159,95
3 0 4 2
Meetings, congresses, conferences and delegations
Non-differentiated appropriations
2 780 000
2 671 000
1 582 736,43
56,93
3 0 4 9
Expenditure on travel agency services
Non-differentiated appropriations
2 120 000
2 130 000
1 735 582 ,—
81,87
Article 3 0 4 — Total
5 200 000
5 101 000
3 798 181,05
73,04
CHAPTER 3 0 — TOTAL
34 610 500
34 151 500
29 515 665,09
85,28
CHAPTER 3 2
3 2 0
Acquisition of expertise
Non-differentiated appropriations
6 629 500
7 137 000
3 270 718,85
49,34
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Non-differentiated appropriations
9 830 000
9 750 000
6 945 062,02
70,65
3 2 2
Documentation expenditure
Non-differentiated appropriations
3 216 000
2 627 500
3 178 622,53
98,84
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Non-differentiated appropriations
1 400 000
1 335 000
596 105,90
42,58
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
638 250,69
3 2 4 1
Digital and traditional publications
Non-differentiated appropriations
5 053 000
4 410 000
4 681 880,16
92,66
3 2 4 2
Expenditure on publication, information and participation in public events
Non-differentiated appropriations
28 420 000
22 780 000
33 132 241,09
116,58
3 2 4 3
European Parliament visitor centres
Non-differentiated appropriations
31 811 500
21 947 500
12 050 023,02
37,88
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Non-differentiated appropriations
33 148 470
31 767 000
28 153 356,64
84,93
3 2 4 5
Organisation of symposia and seminars
Non-differentiated appropriations
2 902 750
2 957 000
2 401 279,82
82,72
3 2 4 8
Expenditure on audiovisual information
Non-differentiated appropriations
17 553 500
17 579 500
19 203 325,75
109,40
3 2 4 9
Information exchanges with national parliaments
Non-differentiated appropriations
235 000
225 000
95 378,09
40,59
Article 3 2 4 — Total
119 124 220
101 666 000
100 355 735,26
84,24
3 2 5
Expenditure relating to liaison offices
Non-differentiated appropriations
9 400 000
8 900 000
8 080 000 ,—
85,96
CHAPTER 3 2 — TOTAL
149 599 720
131 415 500
122 426 244,56
81,84
Title 3 — Total
184 210 220
165 567 000
151 941 909,65
82,48
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Expenses for staff missions and duty travel between the three places of work
Appropriations 2021
Appropriations 2020
Outturn 2019
28 565 000
28 140 000
25 023 507,64
Remarks
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
845 500
910 500
693 976,40
Remarks
This appropriation is intended to cover:
—
expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses for Members of the institution,
—
representation expenses of the President when he or she is travelling outside the places of work,
—
representation expenses and the contribution to the secretarial expenses of the President’s office,
—
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
—
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,
—
travel and subsistence expenses incurred by VIP visitors to the institution,
—
visa costs relating to official travel by Members and staff,
—
reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Appropriations 2021
Appropriations 2020
Outturn 2019
300 000
300 000
479 862,62
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 2
Meetings, congresses, conferences and delegations
Appropriations 2021
Appropriations 2020
Outturn 2019
2 780 000
2 671 000
1 582 736,43
Remarks
This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:
—
the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,
—
the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,
—
the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,
—
the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,
—
the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),
—
the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU 
laissez-passer
 (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 9
Expenditure on travel agency services
Appropriations 2021
Appropriations 2020
Outturn 2019
2 120 000
2 130 000
1 735 582 ,—
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of expertise
Appropriations 2021
Appropriations 2020
Outturn 2019
6 629 500
7 137 000
3 270 718,85
Remarks
This appropriation is intended to cover:
—
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,
—
acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,
—
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,
—
the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Appropriations 2021
Appropriations 2020
Outturn 2019
9 830 000
9 750 000
6 945 062,02
Remarks
This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:
—
acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,
—
acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),
—
acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,
—
the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),
—
acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,
—
participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,
—
the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,
—
the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order to promote networking, training and knowledge dissemination. This includes for example:
—
organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,
—
setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,
—
organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,
—
harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,
—
making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,
—
developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,
—
supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,
—
developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.
This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (
OJ C 216, 22.7.2011, p. 19
).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (
OJ C 181, 19.5.2016, p. 16
), and in particular paragraphs 7 and 9 thereof.
European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (
OJ C 346, 21.9.2016, p. 188
), and in particular paragraph 30 thereof.
European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (
OJ C 58, 15.2.2018, p. 257
), and in particular paragraph 54 thereof.
European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (
OJ C 390, 18.11.2019, p. 215
), and in particular paragraph 49 thereof.
European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (Texts adopted, P8_TA(2019)0326), and in particular paragraph 47 thereof.
3 2 2
Documentation expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
3 216 000
2 627 500
3 178 622,53
Remarks
This appropriation is intended to cover:
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Appropriations 2021
Appropriations 2020
Outturn 2019
1 400 000
1 335 000
596 105,90
Remarks
This appropriation is intended to cover:
—
expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,
—
expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),
—
expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,
—
expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
638 250,69
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the 
Official Journal of the European Union
.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 1
Digital and traditional publications
Appropriations 2021
Appropriations 2020
Outturn 2019
5 053 000
4 410 000
4 681 880,16
Remarks
This appropriation is intended to cover:
—
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,
—
upgrading and evolutive and corrective maintenance of editorial systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
3 2 4 2
Expenditure on publication, information and participation in public events
Appropriations 2021
Appropriations 2020
Outturn 2019
28 420 000
22 780 000
33 132 241,09
Remarks
This appropriation is intended to cover:
—
expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,
—
expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,
—
co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,
—
the cost relating to public opinion monitoring,
—
the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,
—
the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,
—
the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,
—
costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,
—
the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 4 3
European Parliament visitor centres
Appropriations 2021
Appropriations 2020
Outturn 2019
31 811 500
21 947 500
12 050 023,02
Remarks
This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:
—
the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,
—
reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,
—
the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,
—
expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Appropriations 2021
Appropriations 2020
Outturn 2019
33 148 470
31 767 000
28 153 356,64
Remarks
This appropriation is intended to cover:
—
subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,
—
activities to promote the EUVP,
—
expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days.
This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.
Legal basis
Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.
3 2 4 5
Organisation of symposia and seminars
Appropriations 2021
Appropriations 2020
Outturn 2019
2 902 750
2 957 000
2 401 279,82
Remarks
This appropriation is intended to cover:
—
expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,
—
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,
—
expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,
—
expenses connected with the organisation of symposia and seminars on information and communication technologies,
—
the cost of inviting journalists to plenary sittings, committee meetings, press conferences and other parliamentary activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
3 2 4 8
Expenditure on audiovisual information
Appropriations 2021
Appropriations 2020
Outturn 2019
17 553 500
17 579 500
19 203 325,75
Remarks
This appropriation is intended to cover:
—
the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,
—
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),
—
expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,
—
the establishment of appropriate archives ensuring uninterrupted media and public access to that information,
—
expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (
OJ C 47 E, 27.2.2003, p. 72
).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (
OJ C 180 E, 31.7.2003, p. 150
).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (
OJ C 67 E, 17.3.2004, p. 179
).
3 2 4 9
Information exchanges with national parliaments
Appropriations 2021
Appropriations 2020
Outturn 2019
235 000
225 000
95 378,09
Remarks
This appropriation is intended to cover:
—
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),
—
funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,
—
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).
3 2 5
Expenditure relating to liaison offices
Appropriations 2021
Appropriations 2020
Outturn 2019
9 400 000
8 900 000
8 080 000 ,—
Remarks
This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:
—
communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),
—
general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.)
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Non-differentiated appropriations
65 000 000
65 000 000
64 000 000 ,—
98,46
4 0 2
Funding of European political parties
Non-differentiated appropriations
46 000 000
42 000 000
47 455 223,22
103,16
4 0 3
Funding of European political foundations
Non-differentiated appropriations
23 000 000
21 000 000
19 700 000 ,—
85,65
CHAPTER 4 0 — TOTAL
134 000 000
128 000 000
131 155 223,22
97,88
CHAPTER 4 2
4 2 2
Expenditure relating to parliamentary assistance
Non-differentiated appropriations
209 443 000
207 659 000
192 869 851,15
92,09
CHAPTER 4 2 — TOTAL
209 443 000
207 659 000
192 869 851,15
92,09
CHAPTER 4 4
4 4 0
Cost of meetings and other activities of former Members
Non-differentiated appropriations
250 000
240 000
230 000 ,—
,
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Non-differentiated appropriations
250 000
240 000
230 000 ,—
,
CHAPTER 4 4 — TOTAL
500 000
480 000
460 000 ,—
,
Title 4 — Total
343 943 000
336 139 000
324 485 074,37
94,34
CHAPTER 4 0 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
CHAPTER 4 4 —
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
CHAPTER 4 0 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Appropriations 2021
Appropriations 2020
Outturn 2019
65 000 000
65 000 000
64 000 000 ,—
Remarks
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
—
secretarial, administrative and operational expenditure,
—
expenditure on political and information activities conducted in connection with the Union’s political activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 6 July 2020.
4 0 2
Funding of European political parties
Appropriations 2021
Appropriations 2020
Outturn 2019
46 000 000
42 000 000
47 455 223,22
Remarks
This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
4 0 3
Funding of European political foundations
Appropriations 2021
Appropriations 2020
Outturn 2019
23 000 000
21 000 000
19 700 000 ,—
Remarks
This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
CHAPTER 4 2 —
   
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2
Expenditure relating to parliamentary assistance
Appropriations 2021
Appropriations 2020
Outturn 2019
209 443 000
207 659 000
192 869 851,15
Remarks
This appropriation is intended to cover:
—
costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,
—
mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,
—
exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services.
—
emoluments for graduate trainees (scholarships),
—
compensation of study visits with Members,
—
travel expenses of trainees and study visitors with Members,
—
sickness and accident insurance for trainees and study visitors with Members,
—
costs connected with the holding of information or training sessions for trainees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.
CHAPTER 4 4 —
   
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0
Cost of meetings and other activities of former Members
Appropriations 2021
Appropriations 2020
Outturn 2019
250 000
240 000
230 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Appropriations 2021
Appropriations 2020
Outturn 2019
250 000
240 000
230 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 5 0
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Non-differentiated appropriations
300 000
285 000
5 0 1
Expenditure related to the committee of independent eminent persons
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 5 0 — TOTAL
300 000
285 000
Title 5 — Total
300 000
285 000
CHAPTER 5 0 —
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
CHAPTER 5 0 —
   
Expenditure of the Authority for European political parties and European political foundations and the Committee of independent eminent persons
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
300 000
285 000
Remarks
This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014.The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 6(1) and (7) thereof.
5 0 1
Expenditure related to the committee of independent eminent persons
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 11(2) thereof.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
4 500 000
5 151 000
0 ,—
,
CHAPTER 10 3
CHAPTER 10 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 4
CHAPTER 10 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 5
CHAPTER 10 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 6
CHAPTER 10 6 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 8
CHAPTER 10 8 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
4 500 000
5 151 000
0 ,—
,
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 3 —
ENLARGEMENT RESERVE
CHAPTER 10 4 —
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
CHAPTER 10 6 —
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
CHAPTER 10 8 —
EMAS RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
4 500 000
5 151 000
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 —
   
ENLARGEMENT RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of the institution’s preparations for enlargement.
CHAPTER 10 4 —
   
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 —
   
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.
CHAPTER 10 6 —
   
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 —
   
EMAS RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
Section I — European Parliament
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Others
Political groups
Others
Political groups
Non-Category
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
54
—
1
5
54
—
1
5
AD 14
212
2
7
36
212
2
7
36
AD 13
424
8
2
38
424
8
2
38
AD 12
339
—
15
61
339
—
13
61
AD 11
220
—
6
28
175
—
8
28
AD 10
439
—
11
43
389
—
11
33
AD 9
468
—
9
56
478
—
9
58
AD 8
251
—
4
50
261
—
4
51
AD 7
160
—
9
62
205
—
7
63
AD 6
106
—
4
66
86
—
6
53
AD 5
99
—
4
65
101
—
4
84
Subtotal AD
2 785
10
73
517
2 737
10
73
517
AST 11
104
10
—
37
99
10
—
37
AST 10
68
—
19
35
68
—
19
35
AST 9
588
—
8
41
573
—
6
39
AST 8
267
—
8
42
297
—
10
44
AST 7
283
—
4
50
283
—
2
48
AST 6
423
—
12
79
383
—
13
65
AST 5
414
—
7
88
424
—
8
87
AST 4
216
—
4
69
281
—
1
73
AST 3
78
—
12
71
83
—
15
75
AST 2
4
—
—
47
4
—
—
52
AST 1
1
—
—
59
1
—
—
63
Subtotal AST
2 446
10
74
618
2 496
10
74
618
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
5
—
—
—
—
—
—
—
AST/SC 3
30
—
—
—
25
—
—
—
AST/SC 2
125
—
—
—
100
—
—
—
AST/SC 1
46
—
—
—
81
—
—
—
Subtotal AST/SC
206
—
—
—
206
—
—
—
Total
5 438
(
25
)
20
(
26
)
147
(
27
)
1 135
5 440
(
25
)
20
(
26
)
147
(
27
)
1 135
Grand Total
6 720
(
28
)
6 722
(
28
)
(
25
)
(
26
)
(
27
)
(
28
)
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2021
Heading
Amount
Expenditure
594 386 954
Own resources
–59 041 795
Contribution due
535 345 159
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
28 196 795
26 188 000
26 378 968,67
93,55
3 0 0 1
Special levies on remunerations
3 862 000
3 992 000
5 159 662,35
133,60
Article 3 0 0 — Total
32 058 795
30 180 000
31 538 631,02
98,38
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
26 983 000
26 180 000
24 970 672,90
92,54
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
641 878,81
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
p.m.
Article 3 0 1 — Total
26 983 000
26 180 000
25 612 551,71
94,92
CHAPTER 3 0 — TOTAL
59 041 795
56 360 000
57 151 182,73
96,80
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
p.m.
3 1 1
Sale of other property
p.m.
p.m.
2 100 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
107 563,70
CHAPTER 3 1 — TOTAL
p.m.
p.m.
109 663,70
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
1 815 020,51
Article 3 2 0 — Total
p.m.
p.m.
1 815 020,51
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
68 223,19
CHAPTER 3 2 — TOTAL
p.m.
p.m.
1 883 243,70
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
10 495 778,60
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
2 157 611,20
3 3 9
Other revenue from administrative operations
p.m.
p.m.
1 037,92
CHAPTER 3 3 — TOTAL
p.m.
p.m.
12 654 427,72
Title 3 — Total
59 041 795
56 360 000
71 798 517,85
121,61
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
Financial year 2021
Financial year 2020
Financial year 2019
28 196 795
26 188 000
26 378 968,67
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
3 862 000
3 992 000
5 159 662,35
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
26 983 000
26 180 000
24 970 672,90
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
641 878,81
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 100 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
107 563,70
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 815 020,51
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
68 223,19
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
10 495 778,60
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 157 611,20
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 037,92
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
3 577,96
4 0 9
Other interest and revenue
p.m.
p.m.
p.m.
CHAPTER 4 0 — TOTAL
p.m.
p.m.
3 577,96
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
p.m.
p.m.
4 1 9
Other default interest
p.m.
p.m.
1,76
CHAPTER 4 1 — TOTAL
p.m.
p.m.
1,76
Title 4 — Total
p.m.
p.m.
3 579,72
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
3 577,96
4 0 9
Other interest and revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018 , p. 1
), and in particular Article 99 thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018 p. 1
), and in particular Article 99 thereof.
4 1 9
Other default interest
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1,76
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018 , p. 1
), and in particular Article 99 thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 3
6 3 2
Border Management
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
540 011,60
CHAPTER 6 6 — TOTAL
p.m.
p.m.
540 011,60
Title 6 — Total
p.m.
p.m.
540 011,60
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 2
Border Management
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
Remarks
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 36
), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
540 011,60
Remarks
In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTIONS
1 0
MEMBERS OF THE INSTITUTIONS
1 761 000
1 125 000
1 037 300,41
1 1
OFFICIALS AND TEMPORARY STAFF
342 791 545
341 218 000
318 417 517,61
1 2
OTHER STAFF AND EXTERNAL SERVICES
14 129 909
14 069 000
12 014 036,56
1 3
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
11 794 000
10 172 000
9 586 474,62
Title 1 — Total
370 476 454
366 584 000
341 055 329,20
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
57 151 000
56 644 000
58 794 678,33
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
56 627 000
53 990 000
50 675 797,49
2 2
OPERATING EXPENDITURE
110 132 500
113 415 000
86 473 791,63
Title 2 — Total
223 910 500
224 049 000
195 944 267,45
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
594 386 954
590 633 000
536 999 596,65
TITLE 1
PERSONS WORKING WITH THE INSTITUTIONS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Non-differentiated appropriations
365 000
350 000
338 188,32
92,65
1 0 0 1
Entitlements related to the post held
Non-differentiated appropriations
75 000
74 000
69 055,14
92,07
1 0 0 2
Entitlements related to personal circumstances
Non-differentiated appropriations
25 000
11 000
8 277,91
33,11
1 0 0 3
Social security cover
Non-differentiated appropriations
16 000
15 000
12 793,68
79,96
1 0 0 4
Other management expenditure
Non-differentiated appropriations
1 075 000
475 000
608 985,36
56,65
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Non-differentiated appropriations
p.m.
p.m.
1 0 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
p.m.
p.m.
Article 1 0 0 — Total
1 556 000
925 000
1 037 300,41
66,66
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Non-differentiated appropriations
205 000
200 000
Article 1 0 1 — Total
205 000
200 000
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Non-differentiated appropriations
p.m.
p.m.
Article 1 0 2 — Total
p.m.
p.m.
CHAPTER 1 0 — TOTAL
1 761 000
1 125 000
1 037 300,41
58,90
CHAPTER 1 1
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Non-differentiated appropriations
256 457 636
254 462 000
241 906 627,70
94,33
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
1 767 000
1 697 000
1 302 747,74
73,73
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
65 201 091
67 144 000
62 368 847,31
95,66
1 1 0 3
Social security cover
Non-differentiated appropriations
10 519 909
10 352 000
9 737 350,53
92,56
1 1 0 4
Salary weightings
Non-differentiated appropriations
147 000
143 000
130 952,98
89,08
1 1 0 5
Overtime
Non-differentiated appropriations
1 257 545
1 248 000
899 127,15
71,50
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Non-differentiated appropriations
1 855 000
1 895 000
1 498 500 ,—
80,78
1 1 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
3 885 364
3 834 000
Article 1 1 0 — Total
341 090 545
340 775 000
317 844 153,41
93,18
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Non-differentiated appropriations
1 543 000
363 000
29 241,36
1,90
1 1 1 1
Allowances for staff whose service is terminated
Non-differentiated appropriations
p.m.
p.m.
1 1 1 2
Entitlements of the former Secretaries-General
Non-differentiated appropriations
158 000
80 000
544 122,84
344,38
Article 1 1 1 — Total
1 701 000
443 000
573 364,20
33,71
CHAPTER 1 1 — TOTAL
342 791 545
341 218 000
318 417 517,61
92,89
CHAPTER 1 2
1 2 0
Other staff and external services
1 2 0 0
Other staff
Non-differentiated appropriations
11 455 364
11 250 000
10 035 315,42
87,60
1 2 0 1
National experts on secondment
Non-differentiated appropriations
1 244 000
1 213 000
947 492 ,—
76,16
1 2 0 2
Traineeships
Non-differentiated appropriations
770 000
706 000
677 980,37
88,05
1 2 0 3
External services
Non-differentiated appropriations
385 000
493 000
189 277,27
49,16
1 2 0 4
Supplementary services for the translation service
Non-differentiated appropriations
235 000
235 000
163 971,50
69,78
1 2 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
40 545
172 000
Article 1 2 0 — Total
14 129 909
14 069 000
12 014 036,56
85,03
CHAPTER 1 2 — TOTAL
14 129 909
14 069 000
12 014 036,56
85,03
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
156 000
156 000
112 559,33
72,15
1 3 0 1
Professional development
Non-differentiated appropriations
2 539 000
2 413 000
2 397 905 ,—
94,44
Article 1 3 0 — Total
2 695 000
2 569 000
2 510 464,33
93,15
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Non-differentiated appropriations
27 000
30 000
11 000 ,—
40,74
1 3 1 1
Social contact between members of staff
Non-differentiated appropriations
130 000
117 000
116 999,31
,
1 3 1 2
Supplementary aid for the disabled
Non-differentiated appropriations
250 000
208 000
208 310,84
83,32
1 3 1 3
Other welfare expenditure
Non-differentiated appropriations
72 000
66 000
75 245,33
104,51
Article 1 3 1 — Total
479 000
421 000
411 555,48
85,92
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Non-differentiated appropriations
390 000
415 000
350 941,88
89,99
1 3 2 1
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
1 3 2 2
Crèches and childcare facilities
Non-differentiated appropriations
2 605 000
2 837 000
2 383 512,93
91,50
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Non-differentiated appropriations
900 000
Article 1 3 2 — Total
3 895 000
3 252 000
2 734 454,81
70,20
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Non-differentiated appropriations
3 240 000
3 130 000
3 030 000 ,—
93,52
1 3 3 2
Travel expenses of staff related to the European Council
Non-differentiated appropriations
1 485 000
800 000
900 000 ,—
60,61
Article 1 3 3 — Total
4 725 000
3 930 000
3 930 000 ,—
83,17
1 3 4
Schooling fees for Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 3 — TOTAL
11 794 000
10 172 000
9 586 474,62
81,28
Title 1 — Total
370 476 454
366 584 000
341 055 329,20
92,06
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTIONS
CHAPTER 1 1 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 2 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
CHAPTER 1 0 —
   
Members of the institutions
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Appropriations 2021
Appropriations 2020
Outturn 2019
365 000
350 000
338 188,32
Remarks
This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 1
Entitlements related to the post held
Appropriations 2021
Appropriations 2020
Outturn 2019
75 000
74 000
69 055,14
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to the post held.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 2
Entitlements related to personal circumstances
Appropriations 2021
Appropriations 2020
Outturn 2019
25 000
11 000
8 277,91
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 3
Social security cover
Appropriations 2021
Appropriations 2020
Outturn 2019
16 000
15 000
12 793,68
Remarks
This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 4
Other management expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
1 075 000
475 000
608 985,36
Remarks
This appropriation is intended to cover:
—
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,
—
representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution’s activities,
—
transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 7
Annual adjustment of the remuneration
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Appropriations 2021
Appropriations 2020
Outturn 2019
205 000
200 000
Remarks
This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 1 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Appropriations 2021
Appropriations 2020
Outturn 2019
256 457 636
254 462 000
241 906 627,70
Remarks
This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Appropriations 2021
Appropriations 2020
Outturn 2019
1 767 000
1 697 000
1 302 747,74
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2021
Appropriations 2020
Outturn 2019
65 201 091
67 144 000
62 368 847,31
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Appropriations 2021
Appropriations 2020
Outturn 2019
10 519 909
10 352 000
9 737 350,53
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease, and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings
Appropriations 2021
Appropriations 2020
Outturn 2019
147 000
143 000
130 952,98
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
1 257 545
1 248 000
899 127,15
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
1 855 000
1 895 000
1 498 500 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary staff member.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 7
Annual adjustment of the remuneration
Appropriations 2021
Appropriations 2020
Outturn 2019
3 885 364
3 834 000
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 543 000
363 000
29 241,36
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status in connection with a measure to reduce the number of posts in the institutions,
—
holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.
It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
1 1 1 1
Allowances for staff whose service is terminated
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,
—
the employer’s contributions to the sickness insurance of persons eligible for the allowances,
—
the impact of the weightings applicable to the various allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (
OJ L 264, 2.10.2002, p. 5
).
1 1 1 2
Entitlements of the former Secretaries-General
Appropriations 2021
Appropriations 2020
Outturn 2019
158 000
80 000
544 122,84
Remarks
This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 2 0
Other staff and external services
1 2 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
11 455 364
11 250 000
10 035 315,42
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
National experts on secondment
Appropriations 2021
Appropriations 2020
Outturn 2019
1 244 000
1 213 000
947 492 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (
OJ L 163, 30.6.2015, p. 40
).
1 2 0 2
Traineeships
Appropriations 2021
Appropriations 2020
Outturn 2019
770 000
706 000
677 980,37
Remarks
This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.
1 2 0 3
External services
Appropriations 2021
Appropriations 2020
Outturn 2019
385 000
493 000
189 277,27
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings in Luxembourg and Strasbourg,
—
staff-related security clearances,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 4
Supplementary services for the translation service
Appropriations 2021
Appropriations 2020
Outturn 2019
235 000
235 000
163 971,50
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 7
Annual adjustment of the remuneration
Appropriations 2021
Appropriations 2020
Outturn 2019
40 545
172 000
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
156 000
156 000
112 559,33
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff,
—
the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,
—
the cost of organising outplacement activities,
—
other recruitment and mobility costs, such as for consulting services and publication of vacant posts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Professional development
Appropriations 2021
Appropriations 2020
Outturn 2019
2 539 000
2 413 000
2 397 905 ,—
Remarks
This appropriation is intended to cover:
—
further training and professional development courses, including language courses, run on an interinstitutional basis and within the institutions, and competency testing,
—
officials’ enrolment fees for seminars and conferences.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Appropriations 2021
Appropriations 2020
Outturn 2019
27 000
30 000
11 000 ,—
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1
Social contact between members of staff
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
117 000
116 999,31
Remarks
This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 2
Supplementary aid for the disabled
Appropriations 2021
Appropriations 2020
Outturn 2019
250 000
208 000
208 310,84
Remarks
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 3
Other welfare expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
72 000
66 000
75 245,33
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
390 000
415 000
350 941,88
Remarks
This appropriation is intended to cover in particular:
—
medical expenditure related to the European Council and Council,
—
operating costs of the dispensaries, consumption, care and medicinal equipment expenses,
—
expenses related to medical examinations (recruitment and annual),
—
expenses to be set out in the title of the invalidity committees and specific expertise,
—
expenses relating to spectacles for work on screen.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.
1 3 2 1
Restaurants and canteens
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2 2
Crèches and childcare facilities
Appropriations 2021
Appropriations 2020
Outturn 2019
2 605 000
2 837 000
2 383 512,93
Remarks
This appropriation is intended to cover:
—
the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),
—
the cost of running the Council crèche.
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 916 000.
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Appropriations 2021
Appropriations 2020
Outturn 2019
900 000
Remarks
This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.
Amount of assigned revenue in accordance with article 21 of the Financial Regulation: p.m.
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Appropriations 2021
Appropriations 2020
Outturn 2019
3 240 000
3 130 000
3 030 000 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2
Travel expenses of staff related to the European Council
Appropriations 2021
Appropriations 2020
Outturn 2019
1 485 000
800 000
900 000 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 4
Schooling fees for Type II European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
457 000
505 000
333 878,84
73,06
2 0 0 1
Annual lease payments
Non-differentiated appropriations
p.m.
p.m.
2 0 0 2
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 3
Fitting-out and installation work
Non-differentiated appropriations
10 871 000
10 465 000
14 915 773,82
137,21
2 0 0 4
Work to make premises secure
Non-differentiated appropriations
2 321 000
2 155 000
1 224 682,18
52,77
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Non-differentiated appropriations
743 000
918 000
997 120,47
134,20
Article 2 0 0 — Total
14 392 000
14 043 000
17 471 455,31
121,40
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
18 735 000
18 873 000
17 943 850,06
95,78
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
4 689 000
4 396 000
4 476 449,22
95,47
2 0 1 2
Building security and surveillance
Non-differentiated appropriations
18 493 000
18 493 000
18 178 135,84
98,30
2 0 1 3
Insurance
Non-differentiated appropriations
285 000
285 000
264 792,16
92,91
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
557 000
554 000
459 995,74
82,58
Article 2 0 1 — Total
42 759 000
42 601 000
41 323 223,02
96,64
CHAPTER 2 0 — TOTAL
57 151 000
56 644 000
58 794 678,33
102,88
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Non-differentiated appropriations
12 731 928
10 138 000
10 323 567,37
81,08
2 1 0 1
External assistance for the operation and development of computer systems
Non-differentiated appropriations
25 565 072
25 108 000
25 251 764,29
98,77
2 1 0 2
Servicing and maintenance of equipment and software
Non-differentiated appropriations
6 999 000
7 318 000
6 554 434,38
93,65
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 820 000
1 945 000
1 949 168,12
107,10
Article 2 1 0 — Total
47 116 000
44 509 000
44 078 934,16
93,55
2 1 1
Furniture
Non-differentiated appropriations
951 000
1 171 000
1 174 395,64
123,49
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Non-differentiated appropriations
3 958 000
3 009 000
2 804 677,86
70,86
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Non-differentiated appropriations
100 000
310 000
413 659,46
413,66
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Non-differentiated appropriations
3 134 000
2 707 000
1 173 716,38
37,45
Article 2 1 2 — Total
7 192 000
6 026 000
4 392 053,70
61,07
2 1 3
Transport
Non-differentiated appropriations
1 368 000
2 284 000
1 030 413,99
75,32
CHAPTER 2 1 — TOTAL
56 627 000
53 990 000
50 675 797,49
89,49
CHAPTER 2 2
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Non-differentiated appropriations
15 505 000
17 228 000
18 694 243 ,—
120,57
2 2 0 1
Miscellaneous travel expenses
Non-differentiated appropriations
513 000
495 000
551 000 ,—
107,41
2 2 0 2
Interpreting costs
Non-differentiated appropriations
80 000 000
81 450 000
51 331 235,32
64,16
2 2 0 3
Representation expenses
Non-differentiated appropriations
150 000
160 000
111 818,16
74,55
2 2 0 4
Miscellaneous expenditure on meetings
Non-differentiated appropriations
4 779 000
4 980 000
4 167 268,84
87,20
2 2 0 5
Organisation of conferences, congresses and meetings
Non-differentiated appropriations
315 000
650 000
256 157,21
81,32
Article 2 2 0 — Total
101 262 000
104 963 000
75 111 722,53
74,18
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
2 655 000
2 350 000
3 901 125,76
146,94
2 2 1 1
Official Journal
Non-differentiated appropriations
p.m.
p.m.
689 310,83
2 2 1 2
General publications
Non-differentiated appropriations
270 000
300 000
219 999 ,—
81,48
2 2 1 3
Information and public events
Non-differentiated appropriations
4 585 500
4 585 000
5 281 744,12
115,18
Article 2 2 1 — Total
7 510 500
7 235 000
10 092 179,71
134,37
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
398 000
358 000
399 425,36
100,36
2 2 3 1
Postal charges
Non-differentiated appropriations
50 000
55 000
55 000 ,—
,
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
45 000
45 000
4 500 ,—
,
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
p.m.
p.m.
2 2 3 4
Removals
Non-differentiated appropriations
18 000
18 000
18 000 ,—
,
2 2 3 5
Financial charges
Non-differentiated appropriations
10 000
10 000
4 003,38
40,03
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
550 000
450 000
632 720,74
115,04
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
289 000
281 000
156 239,91
54,06
Article 2 2 3 — Total
1 360 000
1 217 000
1 269 889,39
93,37
CHAPTER 2 2 — TOTAL
110 132 500
113 415 000
86 473 791,63
78,52
Title 2 — Total
223 910 500
224 049 000
195 944 267,45
87,51
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
457 000
505 000
333 878,84
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council and the rent for meeting rooms, a warehouse and parking spaces:
—
premises in Brussels,
—
premises in Luxembourg (Kirchberg).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1
Annual lease payments
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 2
Acquisition of immovable property
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Fitting-out and installation work
Appropriations 2021
Appropriations 2020
Outturn 2019
10 871 000
10 465 000
14 915 773,82
Remarks
This appropriation is intended to cover fitting-out work, including:
—
the fitting-out and transformation of premises in accordance with operational requirements,
—
the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 4
Work to make premises secure
Appropriations 2021
Appropriations 2020
Outturn 2019
2 321 000
2 155 000
1 224 682,18
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
743 000
918 000
997 120,47
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
18 735 000
18 873 000
17 943 850,06
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of building spaces,
—
miscellaneous maintenance and repair,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),
—
maintenance of gardens and plants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Appropriations 2021
Appropriations 2020
Outturn 2019
4 689 000
4 396 000
4 476 449,22
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Building security and surveillance
Appropriations 2021
Appropriations 2020
Outturn 2019
18 493 000
18 493 000
18 178 135,84
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
285 000
285 000
264 792,16
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
557 000
554 000
459 995,74
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Appropriations 2021
Appropriations 2020
Outturn 2019
12 731 928
10 138 000
10 323 567,37
Remarks
This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 1
External assistance for the operation and development of computer systems
Appropriations 2021
Appropriations 2020
Outturn 2019
25 565 072
25 108 000
25 251 764,29
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
Servicing and maintenance of equipment and software
Appropriations 2021
Appropriations 2020
Outturn 2019
6 999 000
7 318 000
6 554 434,38
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
1 820 000
1 945 000
1 949 168,12
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 1
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
951 000
1 171 000
1 174 395,64
Remarks
This appropriation is intended to cover:
—
purchase of furniture and specialised furniture,
—
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
—
renting of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
3 958 000
3 009 000
2 804 677,86
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
310 000
413 659,46
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
3 134 000
2 707 000
1 173 716,38
Remarks
This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 3
Transport
Appropriations 2021
Appropriations 2020
Outturn 2019
1 368 000
2 284 000
1 030 413,99
Remarks
This appropriation is intended to cover, inter alia:
—
the acquisition, leasing and replacement of the vehicle fleet,
—
the cost of hiring cars,
—
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
—
the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 178/2012 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OPERATING EXPENDITURE
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Appropriations 2021
Appropriations 2020
Outturn 2019
15 505 000
17 228 000
18 694 243 ,—
Remarks
This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 1
Miscellaneous travel expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
513 000
495 000
551 000 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (
OJ L 50, 27.2.2010, p. 18
).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office ( ‘the EPPO’) (
OJ L 282, 12.11.2018, p. 8
).
2 2 0 2
Interpreting costs
Appropriations 2021
Appropriations 2020
Outturn 2019
80 000 000
81 450 000
51 331 235,32
Remarks
This appropriation is intended to cover interpreting costs in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 3
Representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
160 000
111 818,16
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 4
Miscellaneous expenditure on meetings
Appropriations 2021
Appropriations 2020
Outturn 2019
4 779 000
4 980 000
4 167 268,84
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 5
Organisation of conferences, congresses and meetings
Appropriations 2021
Appropriations 2020
Outturn 2019
315 000
650 000
256 157,21
Remarks
This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
2 655 000
2 350 000
3 901 125,76
Remarks
This appropriation is intended to cover:
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the costs of access to external documentary and statistical databases,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals,
—
the costs for media research and monitoring.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 1
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
689 310,83
Remarks
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the 
Official Journal of the European Union
 pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Appropriations 2021
Appropriations 2020
Outturn 2019
270 000
300 000
219 999 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 3
Information and public events
Appropriations 2021
Appropriations 2020
Outturn 2019
4 585 500
4 585 000
5 281 744,12
Remarks
This appropriation is intended to cover:
—
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
—
the cost of miscellaneous information and public relations activities,
—
expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Appropriations 2021
Appropriations 2020
Outturn 2019
398 000
358 000
399 425,36
Remarks
This appropriation is intended to cover:
—
purchase of paper,
—
photocopies and fees,
—
specific paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),
—
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Appropriations 2021
Appropriations 2020
Outturn 2019
50 000
55 000
55 000 ,—
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Appropriations 2021
Appropriations 2020
Outturn 2019
45 000
45 000
4 500 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Appropriations 2021
Appropriations 2020
Outturn 2019
18 000
18 000
18 000 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
10 000
10 000
4 003,38
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Appropriations 2021
Appropriations 2020
Outturn 2019
550 000
450 000
632 720,74
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,
—
fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,
—
damages and compensation for which the Council or the European Council may be liable,
—
the cost of impact assessments necessary for the legislative process and contracted out to external service providers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
289 000
281 000
156 239,91
Remarks
This appropriation is intended to cover:
—
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
—
the cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,
—
other operating expenditure not specially provided for under the preceding headings (miscellaneous services).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Council and Council
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
President of the European Council
Others
President of the European Council
Others
Non-Category
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
29
)
1
—
33 
 (
29
)
1
—
AD 14
140 
 (
30
)
2
1
136 
 (
30
)
2
1
AD 13
139
3
—
139
3
—
AD 12
192
5
—
195
2
—
AD 11
90
2
1
89
2
1
AD 10
161
2
—
153
5
—
AD 9
249
—
—
241
—
—
AD 8
170
2
—
180
—
—
AD 7
146
1
—
133
3
—
AD 6
96
2
—
107
2
—
AD 5
69
—
—
54
—
—
Subtotal AD
1 493
21
2
1 468
21
2
AST 11
40
—
—
38
—
—
AST 10
43
—
—
39
—
—
AST 9
190
6
—
187
2
—
AST 8
124
1
—
144
1
—
AST 7
133
1
—
128
1
—
AST 6
191
1
—
191
1
—
AST 5
269
1
—
270
3
—
AST 4
204
1
—
219
1
—
AST 3
97
—
—
109
2
—
AST 2
8
1
—
8
1
—
AST 1
21
—
—
12
—
—
Subtotal AST
1 320
12
—
1 345
12
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
4
—
—
2
—
—
AST/SC 3
18
—
—
20
—
—
AST/SC 2
68
—
—
68
—
—
AST/SC 1
90
—
—
90
—
—
Subtotal AST/SC
180
—
—
180
—
—
Total
2 994
33
2
2 994
33
2
Grand Total
3 029
3 029
(
29
)
(
30
)
SECTION III
COMMISSION
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
725 827 854
696 828 437
673 370 441,63
92,77
3 0 0 1
Special levies on remunerations
67 806 436
66 400 687
63 765 462,27
94,04
Article 3 0 0 — Total
793 634 290
763 229 124
737 135 903,90
92,88
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
361 705 482
345 882 851
334 324 666,78
92,43
3 0 1 1
Transfer or purchase of pension rights by staff
113 826 094
108 431 636
80 768 378,73
70,96
3 0 1 2
Contributions to the pension scheme by staff on leave
100 000
100 000
116 627,41
116,63
3 0 1 3
Contributions by decentralised agencies and international organisations
51 515 324
52 393 484
50 607 053,48
98,24
Article 3 0 1 — Total
527 146 900
506 807 971
465 816 726,40
88,37
CHAPTER 3 0 — TOTAL
1 320 781 190
1 270 037 095
1 202 952 630,30
91,08
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
68 364,98
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
20 933 244,51
CHAPTER 3 1 — TOTAL
p.m.
p.m.
21 001 609,49
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
0 ,—
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
62 242 471,75
Article 3 2 0 — Total
p.m.
p.m.
62 242 471,75
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
2 805 123,09
CHAPTER 3 2 — TOTAL
p.m.
p.m.
65 047 594,84
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
14 134 513,76
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
18 744,60
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
149 938 011,50
3 3 9
Other revenue from administrative operations
10 000 000
20 000 000
11 263 206,84
112,63
CHAPTER 3 3 — TOTAL
10 000 000
20 000 000
175 354 476,70
1 753,54
Title 3 — Total
1 330 781 190
1 290 037 095
1 464 356 311,33
110,04
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
725 827 854
696 828 437
673 370 441,63
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Legal basis
Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
67 806 436
66 400 687
63 765 462,27
Remarks
This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
361 705 482
345 882 851
334 324 666,78
Remarks
This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
113 826 094
108 431 636
80 768 378,73
Remarks
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
100 000
100 000
116 627,41
Remarks
Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
51 515 324
52 393 484
50 607 053,48
Remarks
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
68 364,98
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
20 933 244,51
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
62 242 471,75
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 805 123,09
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
14 134 513,76
Remarks
In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
18 744,60
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
149 938 011,50
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
10 000 000
20 000 000
11 263 206,84
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
– 104 273,97
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
9 176 538,07
91,77
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 326 456
2 076 361
3 111 199 ,—
93,53
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
13 326 456
12 076 361
12 183 463,10
91,42
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
24 232 345,23
484,65
4 1 9
Other default interest
p.m.
p.m.
868 775,24
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
25 101 120,47
502,02
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
256 000 000
2 438 990 558,75
2 438,99
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
90 000 000
155 234 594,70
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
10 000 000
3 813 681,14
381,37
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
0 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
p.m.
2 315 632,76
CHAPTER 4 2 — TOTAL
101 000 000
356 000 000
2 600 354 467,35
2 574,61
Title 4 — Total
119 326 456
373 076 361
2 637 639 050,92
2 210,44
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
– 104 273,97
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
10 000 000
10 000 000
9 176 538,07
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
4 0 2
Revenue generated on trust accounts — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
3 326 456
2 076 361
3 111 199 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
5 000 000
5 000 000
24 232 345,23
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
4 1 9
Other default interest
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
868 775,24
Remarks
This article is intended to record default interest on entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
100 000 000
256 000 000
2 438 990 558,75
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
90 000 000
155 234 594,70
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
1 000 000
10 000 000
3 813 681,14
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 42 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 315 632,76
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 42 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 5 0
5 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
Article 5 0 3 — Total
p.m.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
Article 5 0 4 — Total
p.m.
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Capital repayments and interest from Mediterranean third countries
p.m.
p.m.
0 ,—
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the Common Provisions Fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
European Union guarantee for Union borrowings for balance of payments support
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.
5 0 1
European Union guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.
5 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 is financed on the basis of the empowerment in Article 5 of Council Decision 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Council Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p.1
), for a total of EUR 419 450 500 000. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.
CHAPTER 5 2 —
   
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
5 2 0
Capital repayments and interest from Mediterranean third countries
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section to Mediterranean third countries.
It also records capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted when those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section.
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the European Union Investment Partners operation.
Legal basis
For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this section.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the Common Provisions Fund
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial Regulation.
The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Programme - and the External Action Guarantee.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p.1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular point (a) of Article 213(4) thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020) 403), and in particular Article 4(1).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460), and in particular Article 26 establishing the External Action Guarantee.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
6 0 1 1
Euratom Research and Training Programme (ITER) — Assigned revenue
p.m.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
6 0 1 3
High Flux Reactor — Assigned revenue
p.m.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
Article 6 0 1 — Total
p.m.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
6 0 2 2
Digital Europe programme — Assigned revenue
p.m.
Article 6 0 2 — Total
p.m.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
6 0 3 1
EU Anti Fraud Programme — Assigned revenue
p.m.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
Article 6 0 3 — Total
p.m.
6 0 4
Space
6 0 4 1
Space Programme of the Union — Assigned revenue
p.m.
Article 6 0 4 — Total
p.m.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
CHAPTER 6 0 — TOTAL
p.m.
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
Article 6 1 0 — Total
p.m.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
6 1 1 2
Union Civil Protection Mechanism (RescEU) — Assigned revenue
p.m.
6 1 1 3
EU4Health programme — Assigned revenue
p.m.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
Article 6 1 1 — Total
p.m.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund+ — Assigned revenue
p.m.
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
6 1 2 3
Creative Europe — Assigned revenue
p.m.
6 1 2 4
Rights and values — Assigned revenue
p.m.
6 1 2 5
Justice — Assigned revenue
p.m.
Article 6 1 2 — Total
p.m.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
CHAPTER 6 1 — TOTAL
p.m.
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
6 2 0 2
European Maritime and Fisheries Fund — Assigned revenue
p.m.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
Article 6 2 0 — Total
p.m.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
p.m.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
Article 6 2 1 — Total
p.m.
6 2 9
Natural Resources and Environment — Non-assigned revenue
p.m.
CHAPTER 6 2 — TOTAL
p.m.
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum and Migration Fund — Assigned revenue
p.m.
Article 6 3 0 — Total
p.m.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
Article 6 3 2 — Total
p.m.
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
CHAPTER 6 3 — TOTAL
p.m.
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
6 4 0 2
Nuclear Safety and decommissioning — Assigned revenue
p.m.
Article 6 4 0 — Total
p.m.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
6 4 1 1
Military mobility — Assigned revenue
p.m.
Article 6 4 1 — Total
p.m.
6 4 9
Security and Defence — Non-assigned revenue
p.m.
CHAPTER 6 4 — TOTAL
p.m.
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument — Assigned revenue
p.m.
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
6 5 0 4
European Instrument for Nuclear Safety
p.m.
Article 6 5 0 — Total
p.m.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
p.m.
Article 6 5 2 — Total
p.m.
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
CHAPTER 6 5 — TOTAL
p.m.
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
7 197 880 726
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
Article 6 6 0 — Total
7 197 880 726
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue
p.m.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
Article 6 6 1 — Total
p.m.
6 6 2
Decentralised agencies — Assigned revenue
p.m.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
6 6 9
Other contributions and refunds — Non-assigned revenue
150 000 000
CHAPTER 6 6 — TOTAL
7 347 880 726
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
130 000 000
12 567 523 789,97
CHAPTER 6 7 — TOTAL
p.m.
130 000 000
12 567 523 789,97
Title 6 — Total
7 347 880 726
130 000 000
12 567 523 789,97
171,04
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.
6 0 1 1
Euratom Research and Training Programme (ITER) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.
6 0 1 3
High Flux Reactor — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.
6 0 2 1
Connecting Europe Facility — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.
6 0 2 2
Digital Europe programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.
6 0 3 1
EU Anti Fraud Programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.
6 0 4
Space
6 0 4 1
Space Programme of the Union — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 60 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.
6 1 0 1
Cohesion Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.
6 1 1 2
Union Civil Protection Mechanism (RescEU) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.
Legal basis
For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.
6 1 1 3
EU4Health programme — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund+ — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.
6 1 2 1
Erasmus+ — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.
6 1 2 2
European Solidarity Corps — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.
6 1 2 3
Creative Europe — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.
6 1 2 4
Rights and values — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.
6 1 2 5
Justice — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 61 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;
—
amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 2
European Maritime and Fisheries Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 2021-2027 MFF and the 2014-2020 MFF, the European Fisheries Fund (EFF) for the 2007-2013 MFF and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 MFF.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.
6 2 9
Natural Resources and Environment — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 62 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum and Migration Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.
6 3 9
Migration and Border Management — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 63 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.
6 4 0 1
Nuclear decommissioning — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.
6 4 0 2
Nuclear Safety and decommissioning — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.
6 4 1 1
Military mobility — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.
6 4 9
Security and Defence — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Chapter 64 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.
6 5 0 1
Humanitarian aid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.
6 5 0 3
Overseas countries and territories — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.
6 5 0 4
European Instrument for Nuclear Safety
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.
6 5 9
Neighbourhood and the World — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 65 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2021, it is provisionally estimated that an amount of EUR 4 600 000 will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration incurred as a result of that Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 000 000 are planned to be launched during the year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the Community (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
Financial year 2021
Financial year 2020
Financial year 2019
7 197 880 726
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EUSF of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.
6 6 2
Decentralised agencies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which in accordance with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
150 000 000
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
130 000 000
12 567 523 789,97
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)
Title
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
01
RESEARCH AND INNOVATION
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
12 749 205 306,47
11 427 808 855,32
02
EUROPEAN STRATEGIC INVESTMENTS
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
4 937 399 657,83
3 568 746 019,07
03
SINGLE MARKET
899 252 697
832 705 699
865 731 477
821 317 183
850 799 851,42
751 165 638,10
04
SPACE
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
1 584 816 361,66
1 631 106 361,66
05
REGIONAL DEVELOPMENT AND COHESION
35 410 370 000
45 755 416 812
44 077 110 114
40 710 514 399
42 805 752 599,58
35 481 717 736,29
06
RECOVERY AND RESILIENCE
843 737 421
820 886 793
3 660 236 189
3 083 199 945
399 502 040,69
378 817 581,64
07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
16 607 791 113
19 577 462 299
18 476 254 279
18 260 748 085
18 125 043 360,56
15 568 706 400,93
08
AGRICULTURE AND MARITIME POLICY
56 563 951 003
56 300 994 194
59 218 244 283
58 170 246 969
58 504 569 717,81
56 937 245 606,33
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
58 504 569 717,81
56 937 245 606,33
09
ENVIRONMENT AND CLIMATE ACTION
1 930 015 905
431 609 258
650 456 138
427 960 840
604 180 771,56
389 077 500,80
10
MIGRATION
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
1 277 822 847,83
973 155 781,53
11
BORDER MANAGEMENT
1 267 764 045
1 247 087 264
1 019 791 203
1 096 108 887
976 872 219,17
740 964 409,89
Reserves (40 02 41)
1 003 000
1 003 000
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
976 872 219,17
740 964 409,89
12
SECURITY
536 501 243
527 390 243
576 442 162
595 673 859
490 688 384,41
556 921 645,16
13
DEFENCE
1 172 760 198
143 238 000
255 000 000
218 500 000
270 000 000 ,—
30 544 088,63
14
EXTERNAL ACTION
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
9 141 891 660,97
7 488 298 604,28
15
PRE-ACCESSION ASSISTANCE
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
2 391 294 133,19
1 379 618 353,64
16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
50 000 000
70 000 000
1 057 094 964
1 067 094 964
295 399 920,45
295 399 920,45
20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
3 543 861 329,25
3 544 621 409,25
21
EUROPEAN SCHOOLS AND PENSIONS
2 411 594 399
2 411 594 399
2 315 217 352
2 315 217 352
2 170 779 713,57
2 170 779 713,57
30
RESERVES
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
Total
159 938 925 248
161 747 932 889
169 658 850 130
159 882 839 662
161 119 879 876,42
143 314 695 626,54
Of which Reserves (30 02 02, 40 02 41)
74 600 000
71 600 000
68 846 000
65 303 000
TITLE 01
RESEARCH AND INNOVATION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER
861 193 812
861 193 812
858 663 017
858 663 017
832 620 125,28
832 620 125,28
01 02
HORIZON EUROPE
10 760 297 688
9 088 849 237
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
158 035 011
146 040 571
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
856 743 023
606 387 694
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
9 800 000
14 021 635
6 090 000
16 156 141
18 664 931 ,—
9 487 379 ,—
Title 01 — Total
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
12 749 205 306,47
11 427 808 855,32
CHAPTER 01 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
1
163 695 814
160 486 092
152 777 963 ,—
93,33
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
1
47 193 929
45 562 825
44 606 372,42
94,52
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
1
98 207 745
96 302 725
100 897 724,31
102,74
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
1
149 135 000
146 931 504
144 050 494 ,—
96,59
01 01 01 12
External personnel implementing Horizon Europe — Direct research
1
35 361 000
34 838 789
34 154 460,19
96,59
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
1
52 400 000
63 355 195
62 971 874,41
120,18
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
51 319 000
51 319 000
49 390 184 ,—
96,24
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
73 714 915
73 714 915
69 429 652 ,—
94,19
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
1
25 520 309
31 461 034
29 305 357 ,—
114,83
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
4 730 139
8 139 618
7 301 542 ,—
154,36
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
1
2 596 000
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
1
19 258 179
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
1
14 962 577
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
1
p.m.
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
1
8 134 705
Article 01 01 01 — Subtotal
746 229 312
712 111 697
694 885 623,33
93,12
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
1
6 612 585
9 571 680
6 092 031 ,—
92,13
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
1
270 614
971 040
613 106,63
226,56
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
1
1 846 042
4 349 000
8 774 397,76
475,31
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
1
58 081 000
56 942 520
55 826 000 ,—
96,12
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
1
10 664 000
10 455 000
10 249 635,44
96,11
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
1
30 239 259
57 583 936
49 372 031,12
163,27
Article 01 01 02 — Subtotal
107 713 500
139 873 176
130 927 201,95
121,55
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
1
5 205 000
5 491 931
5 748 971 ,—
110,45
01 01 03 02
External personnel implementing ITER
1
196 000
192 213
191 829 ,—
97,87
01 01 03 03
Other management expenditure for ITER
1
1 850 000
994 000
866 500 ,—
46,84
Article 01 01 03 — Subtotal
7 251 000
6 678 144
6 807 300 ,—
93,88
Chapter 01 01 — Total
861 193 812
858 663 017
832 620 125,28
96,68
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 01 01
Support expenditure for Horizon Europe
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations
Reference acts
See Chapter 01 02.
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
163 695 814
160 486 092
152 777 963 ,—
Remarks
Former items
02 01 05 01
05 01 05 01
06 01 05 01
08 01 05 01
09 01 05 01
15 01 05 01
18 01 05 01
32 01 05 01
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 419 787
6 6 0 0
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
47 193 929
45 562 825
44 606 372,42
Remarks
Former items
02 01 05 02
05 01 05 02
06 01 05 02
08 01 05 02
09 01 05 02
15 01 05 02
18 01 05 02
32 01 05 02
This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions , including external personnel posted in Union delegations and the salary and other associated costs of the President of the Executive Research Council (ERC).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 656 475
5 0 4 0
EFTA-EEA
1 274 236
6 6 0 0
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
98 207 745
96 302 725
100 897 724,31
Remarks
Former items (* transferred in part)
02 01 05 03
02 04 50 01*
02 04 50 02*
05 01 05 03
05 09 50 01*
06 01 05 03
06 03 50 01*
06 03 50 02*
08 01 05 03
08 02 50 01*
08 02 50 02*
09 01 05 03
09 04 50 01*
09 04 50 02*
15 01 05 03
15 03 50 01*
15 03 50 02*
18 01 05 03
18 05 50 01*
18 05 50 02*
26 01 22 02*
26 01 22 03*
26 01 22 06*
26 01 23 02*
26 01 23 03*
26 01 23 06*
32 01 05 03
32 04 50 01*
32 04 50 02*
This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 656 475
5 0 4 0
EFTA-EEA
2 651 609
6 6 0 0
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
149 135 000
146 931 504
144 050 494 ,—
Remarks
Former item
10 01 05 01
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 026 645
6 6 0 0
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
35 361 000
34 838 789
34 154 460,19
Remarks
Former item
10 01 05 02
This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
954 747
6 6 0 0
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
52 400 000
63 355 195
62 971 874,41
Remarks
Former items (* transferred in part)
10 01 05 03
10 01 05 04
26 01 22 02*
26 01 22 03*
26 01 22 06*
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 414 800
6 6 0 0
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
51 319 000
51 319 000
49 390 184 ,—
Remarks
Former item
08 01 06 01
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 365 085
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council Executive Agency and repealing Decision 2008/37/EC (
OJ L 346, 20.12.2013, p. 58
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and C(2017) 4900 of 14 July 2017.
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
73 714 915
73 714 915
69 429 652 ,—
Remarks
Former item
08 01 06 02
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 960 817
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation (EC) No 58/2003 (
OJ L 11, 15.1.2008, p. 9
).
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
25 520 309
31 461 034
29 305 357 ,—
Remarks
Former item
08 01 06 03
This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
678 840
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 730 139
8 139 618
7 301 542 ,—
Remarks
Former item
08 01 06 04
This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
125 822
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
2 596 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
70 092
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 01 02.
Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
19 258 179
Remarks
New item
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
519 971
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 01 02.
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
14 962 577
Remarks
New item
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
403 990
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 01 02.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 01 02.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
8 134 705
Remarks
New item
This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
219 637
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 01 02.
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 02
Support expenditure for the Euratom Research and Training Programme
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.
Reference acts
See Chapter 01 03.
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 612 585
9 571 680
6 092 031 ,—
Remarks
Former item
08 01 05 11
This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action, including staff posted in Union delegations.
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
270 614
971 040
613 106,63
Remarks
Former item
08 01 05 12
This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 846 042
4 349 000
8 774 397,76
Remarks
Former items (* transferred in part)
08 01 05 13
08 03 50 01*
08 03 50 02*
26 01 22 02*
26 01 22 03*
26 01 22 06*
This appropriation is intended to cover other administrative expenditure for all the management of the Euratom Research and Training Programme, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building related expenditure of Commission services managing the programme as well the development and maintenance of programme specific and corporate IT systems, needed for the implementation of the programme.
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
58 081 000
56 942 520
55 826 000 ,—
Remarks
Former items
10 01 05 11
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 664 000
10 455 000
10 249 635,44
Remarks
Former items
10 01 05 12
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
30 239 259
57 583 936
49 372 031,12
Remarks
Former items (* transferred in part)
10 01 05 13
10 01 05 14
26 01 22 02*
26 01 22 03*
26 01 22 06*
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
816 000
6 0 1 1, 6 0 1 3, 6 6 8
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
Remarks
Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.
Reference acts
See Chapter 01 04.
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 205 000
5 491 931
5 748 971 ,—
Remarks
Former item
32 01 05 21
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials and temporary staff posted outside the Union.
01 01 03 02
External personnel implementing ITER
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
196 000
192 213
191 829 ,—
Remarks
Former item
32 01 05 22
This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.
01 01 03 03
Other management expenditure for ITER
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 850 000
994 000
866 500 ,—
Remarks
Former items (* transferred in part)
32 01 05 23
26 01 22 02*
26 01 22 03*
26 01 23 02*
26 01 23 03*
26 01 23 06*
32 05 50 01*
32 05 50 02*
This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and IT systems, needed for the management and implementation of the project.
It is also intended to cover building related expenditure of Commission services managing the project.
CHAPTER 01 02 —
   
HORIZON EUROPE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 02
HORIZON EUROPE
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
1
1 894 517 764
9 839 026
01 02 01 02
Marie Skłodowska-Curie Actions
1
770 337 666
134 772 346
01 02 01 03
Research infrastructures
1
271 883 882
4 813 754
Article 01 02 01 — Subtotal
2 936 739 312
149 425 126
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
1
866 476 221
58 461 973
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
1
317 197 862
19 899 964
01 02 02 30
Cluster ‘Civil Security for Society’
1
p.m.
p.m.
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence
1
p.m.
p.m.
01 02 02 40
Cluster ‘Digital, Industry and Space’
1
1 693 456 363
168 847 223
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
1
p.m.
p.m.
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1
1 693 456 363
24 898 340
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1
1 132 849 508
21 841 347
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
1
31 698 079
11 621 170
Article 01 02 02 — Subtotal
5 735 134 396
305 570 017
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
1
1 127 031 608
192 208 852
01 02 03 02
European innovation ecosystems
1
56 642 475
16 994 537
01 02 03 03
European Institute of Innovation and Technology (EIT)
1
350 008 827
242 163 302
Article 01 02 03 — Subtotal
1 533 682 910
451 366 691
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
1
357 216 621
102 586 337
01 02 04 02
Reforming and enhancing the European R&I system
1
45 313 980
3 151 490
Article 01 02 04 — Subtotal
402 530 601
105 737 827
01 02 05
Horizontal operational activities
1
152 210 469
70 343 975
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
1
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
122,40
Article 01 02 99 — Subtotal
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
122,40
Chapter 01 02 — Total
10 760 297 688
9 088 849 237
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
107,82
Remarks
Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:
—
develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe,
—
generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals,
—
foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,
—
optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435).
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459).
01 02 01
Excellent Science (Pillar I)
Remarks
This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consist of:
—
the European Research Council (ERC)
—
Marie Sklodowska-Curie Actions
—
research infrastructure
01 02 01 01
European Research Council
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 894 517 764
9 839 026
Remarks
New item
This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
51 151 980
6 6 0 0
01 02 01 02
Marie Skłodowska-Curie Actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
770 337 666
134 772 346
Remarks
New item
This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved 
inter alia
 through the development of excellent and innovative doctoral training programmes, high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the new phase of the Horizon Europe to raise awareness and facilitate their participation in MSCA. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
20 799 117
6 6 0 0
01 02 01 03
Research infrastructures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
271 883 882
4 813 754
Remarks
New item
This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 340 865
6 6 0 0
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
Remarks
This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre:
—
Health,
—
Culture, Creativity and inclusive society,
—
Civil Security for Society,
—
Digital, Industry and Space,
—
Climate, Energy and Mobility,
—
Food, Bioeconomy, Natural Resources, Agriculture and Environment.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.
01 02 02 10
Cluster ‘Health’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
866 476 221
58 461 973
Remarks
New item
This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:
—
prevent, diagnose, monitor, treat and cure diseases,
—
develop health technologies,
—
mitigate health risks,
—
protect populations,
—
promote good health and well-being, also in the work place,
—
make public health systems more cost effective, equitable and sustainable,
—
prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
441 171 763
5 0 4 0
EFTA-EEA
23 394 858
6 6 0 0
In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
317 197 862
19 899 964
Remarks
New item
This appropriation is intended to strengthen democratic values, including rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
An increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 564 342
6 6 0 0
01 02 02 30
Cluster ‘Civil Security for Society’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications, coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards "a safe and secure Europe", contributing to a genuine and effective Security Union.
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe programme and of the Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Legal basis
Reference acts
Proposal for a Regulation of the European Parliament and of the Council establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018) 630)
Proposal for a Regulation of the European Parliament and of the Council establishing the Digital Europe programme for the period 2021-2027 (COM(2018)434)
Proposal for a Regulation of the European Parliament and of the Council establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018)435)
01 02 02 40
Cluster ‘Digital, Industry and Space’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 693 456 363
168 847 223
Remarks
New item
This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
441 171 763
5 0 4 0
EFTA-EEA
45 723 322
6 6 0 0
In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster Digital, Industry and Space. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 693 456 363
24 898 340
Remarks
New item
This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
441 171 763
5 0 4 0
EFTA-EEA
45 723 322
6 6 0 0
In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 132 849 508
21 841 347
Remarks
New item
This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
30 586 937
6 6 0 0
In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 698 079
11 621 170
Remarks
New item
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary with indirect actions aiming at supporting longer term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations world-wide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focussed on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
855 848
6 6 0 0
Other assigned revenue
4 038 000
6 0 1 0
01 02 03
Innovative Europe (Pillar III)
Remarks
This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level;
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.
01 02 03 01
European Innovation Council
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 127 031 608
192 208 852
Remarks
New item
The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall
—
identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and
—
support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.
Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
441 171 763
5 0 4 0
EFTA-EEA
30 429 853
6 6 0 0
01 02 03 02
European innovation ecosystems
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
56 642 475
16 994 537
Remarks
New item
This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:
—
the development of an effective innovation ecosystem at Union level,
—
the encouragement of cooperation and networking, and the exchange of ideas and knowledge,
—
the development of open innovation processes in organisations,
—
supporting funding and skills among national, regional and local innovation ecosystems.
Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy inter alia with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 529 347
6 6 0 0
01 02 03 03
European Institute of Innovation and Technology (EIT)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
350 008 827
242 163 302
Remarks
New item
This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 450 238
6 6 0 0
01 02 04
Widening participation and strengthening the European Research Area
Remarks
The part 'Widening participation and strengthening the European Research Area' will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the front edge of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:
—
improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,
—
boosting the activities of national contact points to support international networking,
—
activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.
01 02 04 01
Widening participation and spreading excellence
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
357 216 621
102 586 337
Remarks
New item
This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 644 849
6 6 0 0
01 02 04 02
Reforming and enhancing the European R&I system
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
45 313 980
3 151 490
Remarks
New item
This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 223 477
6 6 0 0
01 02 05
Horizontal operational activities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
152 210 469
70 343 975
Remarks
New article
This appropriation is intended to cover actions of a horizontal nature, which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as make use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 109 683
6 6 0 0
01 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 02 99 01
Completion of previous research programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
Remarks
Former articles and items (* transferred in part)
02 04 02 01*
02 04 02 02
02 04 02 03
02 04 03 01
02 04 50 01*
02 04 50 02*
02 04 51
02 04 52
02 04 53
05 09 03 01*
05 09 50 01*
06 03 03 01*
06 03 07 31
06 03 07 32
06 03 07 33
06 03 07 34
06 03 50 01*
06 03 50 02*
06 03 51
08 02 01 01
08 02 01 02
08 02 01 03
08 02 02 01
08 02 02 02*
08 02 02 03
08 02 03 01*
08 02 03 02*
08 02 03 03*
08 02 03 04
08 02 03 05
08 02 03 06
08 02 04
08 02 05
08 02 06
08 02 07 31
08 02 07 32
08 02 07 33
08 02 07 34
08 02 07 35
08 02 07 36
08 02 07 37
08 02 07 38
08 02 08
08 02 50 01*
08 02 50 02*
08 02 51
08 02 52
09 04 01 01
09 04 01 02
09 04 02 01*
09 04 03 01
09 04 03 02
09 04 03 03
09 04 07 31
09 04 07 32
09 04 07 33
09 04 07 34
09 04 50 01*
09 04 50 02*
09 04 51
09 04 52
09 04 53 01
09 04 53 02
10 02 01
10 02 50 01
10 02 50 02
10 02 51
10 02 52
15 03 01 01
15 03 50 01*
15 03 50 02*
15 03 05
15 03 51
18 05 03 01
18 05 50 01*
18 05 50 02*
18 05 51
32 04 03 01*
32 04 50 01*
32 04 05 02*
32 04 51
32 04 52
32 04 54
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (
OJ L 282, 24.11.1995, p. 16
).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (
OJ L 129, 30.5.1996, p. 24
).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (
OJ L 306, 28.11.1996, p. 40
).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (
OJ L 183, 11.7.1997, p. 12
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (
OJ L 107, 7.4.1998, p. 10
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (
OJ L 14, 18.1.2001, p. 32
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (
OJ L 169, 8.7.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (
OJ L 336, 23.12.2003, p. 1
).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (
OJ L 79, 24.3.2005, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 272
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 368
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (
OJ L 30, 4.2.2008, p. 1
).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (
OJ L 30, 4.2.2008, p. 21
).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (
OJ L 30, 4.2.2008, p. 38
).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (
OJ L 30, 4.2.2008, p. 52
).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (
OJ L 97, 9.4.2008, p. 1
).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (
OJ L 153, 12.6.2008, p. 1
).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 352, 31.12.2008, p. 12
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
Reference acts
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (
OJ C 373, 20.12.2013, p. 23
).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 01 03 —
   
EURATOM RESEARCH AND TRAINING PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01
Fusion research and development
1
102 364 137
96 224 627
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
1
46 752 776
769 797
01 03 03
Nuclear direct actions of the Joint Research Centre
1
8 918 098
3 233 147
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
1
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
511,26
Article 01 03 99 — Subtotal
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
511,26
Chapter 01 03 — Total
158 035 011
146 040 571
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
160,38
Remarks
Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community (Euratom Research and Training Programme). That programme deals with the key issues of the various applications of nuclear energy in Europe. Using the power and non-power applications of nuclear energy to benefit the general public in Europe calls for long-term efforts to reduce safety and security risks and support the development of safe nuclear technologies and optimal radiation protection. Public and private research at national level has a significant role to play in this effort. Euratom’s task is to complement the Member States’ contributions by means of a Community-based research and training programme.
The objectives of the Euratom Research and Training Programme 2021-2025 are:
—
to pursue nuclear research and training activities to support continuous improvement of nuclear safety, security and radiation protection,
—
to potentially contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way.
The Euratom Research and Training Programme shall also: improve the safe and secure use of nuclear energy and non-power applications of ionizing radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning; maintain and further develop expertise and competence in the Community; foster the development of fusion energy and contribute to the implementation of the fusion roadmap; and support the policy of the Community on nuclear safety, safeguards and security.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Council Regulation, submitted by the Commission on 7 June 2018, establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 437).
01 03 01
Fusion research and development
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
102 364 137
96 224 627
Remarks
New article
This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintain and further develop expertise and competence in the field in the Union.
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 752 776
769 797
Remarks
New article
This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionizing radiation. It also contributes to maintain and further develop expertise and competence in the field in the Union.
01 03 03
Nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 918 098
3 233 147
Remarks
New article
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:
—
improve the safe and secure use of nuclear energy and non-power applications of ionizing radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,
—
maintain and further develop expertise and competence in the Community,
—
support the policy of the Community on nuclear safety, safeguards and security.
This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of using JRC physical research infrastructures by external users accessing in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
540 000
6 0 1 1
01 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
Remarks
Former articles and items (* transferred in part)
08 03 01 01
08 03 01 02*
08 03 50 01*
08 03 50 02*
08 03 51
08 03 52
10 03 01
10 03 50 01
10 03 50 02
10 03 51
10 03 52
Legal basis
Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (
OJ L 115, 6.5.1994, p. 31
).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 72
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 34
).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (
OJ L 232, 29.8.2002, p. 34
).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (
OJ L 294, 29.10.2002, p. 74
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 434
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 40
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
CHAPTER 01 04 —
   
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
1
856 743 023
256 691 694
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
1
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
157,86
Article 01 04 99 — Subtotal
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
157,86
Chapter 01 04 — Total
856 743 023
606 387 694
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
91,03
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gases emission in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:
—
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,
—
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,
—
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
856 743 023
256 691 694
Remarks
New article
This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).
01 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
Remarks
Former article and items (* transferred in part)
32 05 01 01
32 05 01 02
32 05 50 01*
32 05 50 02*
32 05 51
Legal basis
Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (
OJ L 358, 16.12.2006, p. 60
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
CHAPTER 01 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01
Pilot projects
1
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 304 ,—
77,74
01 20 02
Preparatory actions
1
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075 ,—
57,92
01 20 03
Other actions
01 20 03 01
Research programme for steel
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Research programme for coal
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 01 20 — Total
9 800 000
14 021 635
6 090 000
16 156 141
18 664 931 ,—
9 487 379 ,—
67,66
01 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 304 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this article.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 20 03 01
Research programme for steel
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
08 05 01
The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
29 411 200
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 02
Research programme for coal
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
08 05 02
The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short or medium term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
10 988 800
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
10 04 02
This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:
—
the provision of supplies, services and work carried out in general against payment, including certified reference materials,
—
the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,
—
the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,
—
cooperation agreements with third parties.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 789 000
6 0 1 0, 6 0 1 1
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
10 04 03
This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
60 611 000
6 0 1 0, 6 0 1 1
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
10 04 04 01
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:
—
to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,
—
to allow an efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.
The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 701 000
6 0 1 3
Legal basis
Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 211, 3.7.2020, p. 14
).
01 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
10 04 04 02
Legal basis
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (
OJ L 3, 5.1.1984, p. 21
).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 286, 20.10.1988, p. 37
).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (
OJ L 141, 23.5.1992, p. 27
).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (
OJ L 172, 11.7.1996, p. 23
).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 29, 4.2.2000, p. 24
).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 57, 25.2.2004, p. 25
).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 312, 30.11.2007, p. 29
).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 132, 29.5.2009, p. 13
).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 321, 20.11.2012, p. 59
).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 144, 7.6.2017, p. 23
).
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
43 324 000
43 324 000
20 770 441
20 770 441
20 071 919,33
20 071 919,33
02 02
INVESTEU FUND
652 555 000
1 079 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
02 03
CONNECTING EUROPE FACILITY (CEF)
2 828 166 640
2 087 431 050
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
02 04
DIGITAL EUROPE PROGRAMME
1 107 262 962
136 276 542
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
02 10
DECENTRALISED AGENCIES
188 092 843
188 092 843
182 729 997
184 042 088
179 535 159,65
178 318 159,65
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
417 533 000
419 602 199
58 995 000
40 622 290
31 675 467,12
24 073 627,90
Title 02 — Total
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
4 937 399 657,83
3 568 746 019,07
CHAPTER 02 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
02 01 10
Support expenditure for the InvestEU Programme
1
1 000 000
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
1
2 000 000
2 000 000
2 253 275,52
112,66
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
1
11 061 580
16 081 441
15 129 985 ,—
136,78
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
1
p.m.
Article 02 01 21 — Subtotal
13 061 580
18 081 441
17 383 260,52
133,09
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
1
1 800 000
1 500 000
1 499 658,81
83,31
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
1
p.m.
Article 02 01 22 — Subtotal
1 800 000
1 500 000
1 499 658,81
83,31
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
1
1 000 000
789 000
789 000 ,—
78,90
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
1
3 691 420
Article 02 01 23 — Subtotal
4 691 420
789 000
789 000 ,—
16,82
02 01 30
Support expenditure for the Digital Europe programme
02 01 30 01
Support expenditure for the Digital Europe programme
1
17 634 000
400 000
400 000 ,—
2,27
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe programme
1
4 680 000
Article 02 01 30 — Subtotal
22 314 000
400 000
400 000 ,—
1,79
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
1
457 000
Article 02 01 40 — Subtotal
457 000
Chapter 02 01 — Total
43 324 000
20 770 441
20 071 919,33
46,33
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 01 10
Support expenditure for the InvestEU Programme
Appropriations 2021
Appropriations 2020
Outturn 2019
1 000 000
Remarks
New article
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, 
inter alia
, various studies, external evaluations, monitoring visits and audits, as well as the organisation of the Advisory Board meetings and of InvestEU working groups.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
500 000
5 0 4 0
EFTA-EEA
26 600
6 6 0 0
Reference acts
See Chapter 02 02.
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000 000
2 000 000
2 253 275,52
Remarks
Former item
06 01 04 01
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 061 580
16 081 441
15 129 985 ,—
Remarks
Former item
06 01 06 01
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Connecting Europe Facility.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission proposal for a Regulation of the European Parliament and of the Council establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 02 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 800 000
1 500 000
1 499 658,81
Remarks
Former item
32 01 04 01
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 02 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 000 000
789 000
789 000 ,—
Remarks
Former item
09 01 04 01
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that facility or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 900
6 6 0 0
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Appropriations 2021
Appropriations 2020
Outturn 2019
3 691 420
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 014
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 02 03.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 30
Support expenditure for the Digital Europe programme
Reference acts
See Chapter 02 04
02 01 30 01
Support expenditure for the Digital Europe programme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
17 634 000
400 000
400 000 ,—
Remarks
Former item
26 01 04 01
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
476 118
6 6 0 0
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe programme
Appropriations 2021
Appropriations 2020
Outturn 2019
4 680 000
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
126 360
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 02 04.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 40
Support expenditure for other actions
Remarks
This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.
Reference acts
See Chapter 02 05.
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
Appropriations 2021
Appropriations 2020
Outturn 2019
457 000
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Item 02 20 03 06.
Reference acts
See Item 02 20 03 06.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 02 02 —
   
INVESTEU FUND
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 02
INVESTEU FUND
02 02 01
Guarantee for the InvestEU Fund
1
p.m.
p.m.
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
1
637 555 000
100 000 000
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
1
15 000 000
6 000 000
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
1
p.m.
244 750 000
269 160 000
321 900 000
228 739 181,09
154 866 196,41
63,28
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
1
p.m.
32 000 000
14 170 000
19 676 098
20 289 281,89
35 462 675,05
110,82
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
1
p.m.
115 561 990
326 914 801
224 306 938
474 792 299 ,—
350 584 670,88
303,37
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
20 000 000
0 ,—
0 ,—
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
1
p.m.
1 587 989
p.m.
p.m.
0 ,—
107 016 277,40
6 739,11
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
1
p.m.
12 500 000
p.m.
16 000 000
0 ,—
8 476 323,80
67,81
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
1
p.m.
12 928 880
29 490 000
18 882 380
29 658 000 ,—
9 359 138 ,—
72,39
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
1
p.m.
16 000 000
p.m.
11 000 000
0 ,—
10 000 000 ,—
62,50
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
1
p.m.
538 636 000
172 852 000
1 105 216 000
186 870 575,75
1 022 930 417,56
189,91
Article 02 02 99 — Subtotal
p.m.
973 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
174,41
Chapter 02 02 — Total
652 555 000
1 079 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
157,29
Remarks
Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the ‘InvestEU Fund’ for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (‘InvestEU Advisory Hub’). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (‘InvestEU Portal’).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
The appropriations can also be used for the payment of the paid-in capital resulting from capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund.
In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020)0459).
02 02 01
Guarantee for the InvestEU Fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
637 555 000
100 000 000
Remarks
New article
This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
This appropriation may also be used for the payment of the paid-in capital resulting from the capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund, by way of a transfer to Item 02 20 03 01 — European Investment Fund — Provision of paid-up shares of subscribed capital.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 745 000 000
5 0 4 0
EFTA-EEA
16 958 963
6 6 0 0
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 000 000
6 000 000
Remarks
New article
This appropriation is intended to cover payments to advisory partners (including the European Investment Bank) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the setting-up, development and running of the InvestEU Portal, including the projects screening team, communication activities and IT development and maintenance activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
37 500 000
5 0 4 0
EFTA-EEA
399 000
6 6 0 0
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
244 750 000
269 160 000
321 900 000
228 739 181,09
154 866 196,41
Remarks
Former articles
01 04 51
02 02 02
Legal basis
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
), and in particular point (d) of Article 3(1) thereof.
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
32 000 000
14 170 000
19 676 098
20 289 281,89
35 462 675,05
Remarks
Former item
04 03 02 03
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation ( ‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
115 561 990
326 914 801
224 306 938
474 792 299 ,—
350 584 670,88
Remarks
Former article and items(* transferred in part)
02 04 02 01*
05 09 03 01*
06 03 03 01*
06 03 50 01*
08 02 02 02*
08 02 03 01*
08 02 03 02*
08 02 03 03*
09 04 02 01
32 04 03 01*
32 04 53
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
20 000 000
0 ,—
0 ,—
Remarks
Former item (* transferred in part)
08 03 01 02*
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
), and in particular points (a) to (d) of Article 3(2) thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
32 02 01 04
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 587 989
p.m.
p.m.
0 ,—
107 016 277,40
Remarks
Former article and item (* transferred in part)
06 02 01 05
06 02 51*
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
12 500 000
p.m.
16 000 000
0 ,—
8 476 323,80
Remarks
Former article
09 03 02
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
12 928 880
29 490 000
18 882 380
29 658 000 ,—
9 359 138 ,—
Remarks
Former article (* transferred in part)
15 04 01*
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
16 000 000
p.m.
11 000 000
0 ,—
10 000 000 ,—
Remarks
Former articles (* transferred in part)
07 02 02*
34 02 01*
34 02 02*
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item (* transferred in part)
15 02 01 01*
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article (* transferred in part)
32 02 52*
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
538 636 000
172 852 000
1 105 216 000
186 870 575,75
1 022 930 417,56
Remarks
Former articles
01 04 04
01 04 05
01 04 06
01 04 07
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
123 000 000
6 0 2 0
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014)0903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016)0359).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a new European External Investment Plan (COM(2016)0581).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016)0764).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018)0771).
CHAPTER 02 03 —
   
CONNECTING EUROPE FACILITY (CEF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 03
CONNECTING EUROPE FACILITY (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
1
1 772 331 878
45 758 512
02 03 02
Connecting Europe Facility (CEF) — Energy
1
783 149 971
53 200 000
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
1
272 684 791
7 481 452
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
1
p.m.
p.m.
Article 02 03 03 — Subtotal
272 684 791
7 481 452
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
1
p.m.
1 369 600 000
2 561 074 793
1 458 569 092
2 621 550 027 ,—
1 189 595 330,32
86,86
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
1
p.m.
386 390 800
1 279 532 586
418 183 196
947 178 024 ,—
324 533 711 ,—
83,99
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
1
p.m.
195 000 286
150 738 345
124 367 000
131 258 502 ,—
108 923 571,77
55,86
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
1
p.m.
30 000 000
p.m.
60 000 000
0 ,—
0 ,—
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 02 03 99 — Subtotal
p.m.
1 980 991 086
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
81,93
Chapter 02 03 — Total
2 828 166 640
2 087 431 050
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
77,75
Remarks
Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).
02 03 01
Connecting Europe Facility (CEF) — Transport
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 772 331 878
45 758 512
Remarks
New article
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and to provide advisory to project promoters.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.
02 03 02
Connecting Europe Facility (CEF) — Energy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
783 149 971
53 200 000
Remarks
New article
This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
272 684 791
7 481 452
Remarks
New item
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting operational digital platforms directly associated to transport or energy infrastructures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
518 101
6 6 0 0
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under the programme include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy and supporting operational digital platforms directly associated to transport or energy infrastructures.
02 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 369 600 000
2 561 074 793
1 458 569 092
2 621 550 027 ,—
1 189 595 330,32
Remarks
Former articles and items (* transferred in part)
06 02 01 01
06 02 01 02
06 02 01 03
06 02 51*
06 02 52
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (c) of Article 4(2) thereof.
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
386 390 800
1 279 532 586
418 183 196
947 178 024 ,—
324 533 711 ,—
Remarks
Former article and items
32 02 01 01
32 02 01 02
32 02 01 03
32 02 51
Legal basis
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (
OJ L 262, 22.9.2006, p. 1
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (c) of Article 4(3) thereof.
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
195 000 286
150 738 345
124 367 000
131 258 502 ,—
108 923 571,77
Remarks
Former articles and item
09 03 01
09 03 03
09 03 04
09 03 51 01
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (a) of Article 5(2) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000 000
p.m.
60 000 000
0 ,—
0 ,—
Remarks
Former article (* transferred in part)
32 02 52*
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
09 03 51 02
Legal basis
Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual Community Programme on promoting safer use of the Internet and new online technologies (
OJ L 149, 11.6.2005, p. 1
).
CHAPTER 02 04 —
   
DIGITAL EUROPE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 04
DIGITAL EUROPE PROGRAMME
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
1
p.m.
p.m.
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
1
235 116 165
17 513 038
Article 02 04 01 — Subtotal
235 116 165
17 513 038
02 04 02
High-performance computing
02 04 02 10
High-Performance Computing
1
317 407 046
23 642 700
02 04 02 11
High-Performance Computing joint undertaking (EuroHPC)
1
p.m.
p.m.
Article 02 04 02 — Subtotal
317 407 046
23 642 700
02 04 03
Artificial intelligence
1
318 323 274
23 711 034
02 04 04
Skills
1
83 591 442
6 227 106
02 04 05
Deployment
02 04 05 01
Deployment
1
133 051 260
4 576 193
02 04 05 02
Deployment / Interoperability
1
19 773 775
6 807 757
Article 02 04 05 — Subtotal
152 825 035
11 383 950
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
1
p.m.
22 500 000
27 130 000
25 000 000
26 692 000 ,—
24 534 000 ,—
109,04
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
1
p.m.
31 298 714
58 586 106
66 348 000
39 089 221 ,—
0 ,—
Article 02 04 99 — Subtotal
p.m.
53 798 714
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
45,60
Chapter 02 04 — Total
1 107 262 962
136 276 542
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
,
Remarks
Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in the areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the Digital Europe programme for the period 2021-2027 (COM(2018)0434).
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union's digital economy, society and democracy are present and accessible to the Union's public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
235 116 165
17 513 038
Remarks
New item
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 348 136
6 6 0 0
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018)0630).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018)0435).
02 04 02
High-performance computing
02 04 02 10
High-Performance Computing
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
317 407 046
23 642 700
Remarks
New item
This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 569 990
6 6 0 0
02 04 02 11
High-Performance Computing joint undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
02 04 03
Artificial intelligence
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
318 323 274
23 711 034
Remarks
New article
This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 594 728
6 6 0 0
02 04 04
Skills
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
83 591 442
6 227 106
Remarks
New article
This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.
The Digital Europe programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 256 969
6 6 0 0
02 04 05
Deployment
02 04 05 01
Deployment
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
133 051 260
4 576 193
Remarks
New item
This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 592 384
6 6 0 0
02 04 05 02
Deployment / Interoperability
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 773 775
6 807 757
Remarks
New item
This appropriation is intended to cover the interoperability block of the Digital Europe programme that is the successor of the ISA
2
 programme that ends in December 2020.
Interoperability of European public services concerns all levels of administration: Union, national, regional and local. The aim of the interoperability block of the Digital Europe programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
533 892
6 6 0 0
Candidate countries and Western Balkan potential candidates
21 000
6 0 2 2
02 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
22 500 000
27 130 000
25 000 000
26 692 000 ,—
24 534 000 ,—
Remarks
Former articles
26 03 01
26 03 51
Legal basis
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (
OJ L 260, 3.10.2009, p. 20
).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA 
2
 programme) as a means for modernising the public sector (
OJ L 318, 4.12.2015, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 298 714
58 586 106
66 348 000
39 089 221 ,—
0 ,—
Remarks
Former item
09 03 05 31
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
CHAPTER 02 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10
DECENTRALISED AGENCIES
02 10 01
European Union Aviation Safety Agency (EASA)
1
38 900 000
38 900 000
37 954 000
37 954 000
37 550 843 ,—
37 550 843 ,—
96,53
02 10 02
European Maritime Safety Agency (EMSA)
1
80 333 886
80 333 886
73 405 406
74 717 497
77 679 413 ,—
76 462 413 ,—
95,18
02 10 03
European Union Agency for Railways (ERA)
1
25 703 674
25 703 674
27 440 121
27 440 121
26 949 278 ,—
26 949 278 ,—
104,85
02 10 04
European Union Agency for Cybersecurity (ENISA)
1
21 668 887
21 668 887
20 535 495
20 535 495
15 824 465 ,—
15 824 465 ,—
73,03
02 10 05
Body of European Regulators for Electronic Communications (BEREC) — Office
1
7 250 381
7 250 381
7 117 000
7 117 000
5 677 664,65
5 677 664,65
78,31
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
1
14 236 015
14 236 015
16 277 975
16 277 975
15 853 496 ,—
15 853 496 ,—
111,36
Chapter 02 10 — Total
188 092 843
188 092 843
182 729 997
184 042 088
179 535 159,65
178 318 159,65
94,80
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 10 01
European Union Aviation Safety Agency (EASA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 900 000
38 900 000
37 954 000
37 954 000
37 550 843 ,—
37 550 843 ,—
Remarks
Former article
06 02 02
EASA is the Union’s agency for aviation safety. The main activities of the organisation include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.). EASA also drafts regulatory material setting up common standards for aviation in Europe and monitors the effective implementation of such standards in Member States; to this end, EASA deploys, on an increasing scale, a performance based approach to rulemaking and a risk centric approach to monitoring activities, whenever appropriate. Established in 2002, EASA is composed of more than 800 aviation experts and administrators from Member States. The work performed by EASA is complemented by activities run by national aviation authorities as part of the EASA system.
Total Union contribution
38 900 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
0
Amount entered in the budget
38 900 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 050 300
6 6 0 0
Legal basis
Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (
OJ L 79, 19.3.2008, p. 1
).
Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and repealing Directive 2006/23/EC (
OJ L 309, 24.11.2009, p. 51
).
Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (
OJ L 212, 22.8.2018, p. 1
).
Reference acts
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (
OJ L 134, 20.5.2006, p. 16
).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (
OJ L 179, 29.6.2013, p. 46
).
Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation Safety Agency, and repealing Regulation (EC) No 593/2007 (
OJ L 93, 28.3.2014, p. 58
).
02 10 02
European Maritime Safety Agency (EMSA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
80 333 886
80 333 886
73 405 406
74 717 497
77 679 413 ,—
76 462 413 ,—
Remarks
Former items
06 02 03 01
06 02 03 02
EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with, and between, Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.
Total Union contribution
82 620 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
2 286 114
Amount entered in the budget
80 333 886
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 169 015
6 6 0 0
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (
OJ L 257, 28.8.2014, p. 115
).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (
OJ L 251, 16.9.2016, p. 77
).
02 10 03
European Union Agency for Railways (ERA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 703 674
25 703 674
27 440 121
27 440 121
26 949 278 ,—
26 949 278 ,—
Remarks
Former article
06 02 04
ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability and to promote the optimisation of procedures.
With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic Management System trackside approvals.
Total Union contribution
25 763 160
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
59 486
Amount entered in the budget
25 703 674
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
693 999
6 6 0 0
Legal basis
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (
OJ L 138, 26.5.2016, p. 1
).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (
OJ L 138, 26.5.2016, p. 44
).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (
OJ L 138, 26.5.2016, p. 102
).
02 10 04
European Union Agency for Cybersecurity (ENISA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 668 887
21 668 887
20 535 495
20 535 495
15 824 465 ,—
15 824 465 ,—
Remarks
Former article
09 02 03
ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.
Total Union contribution
22 248 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
579 113
Amount entered in the budget
21 668 887
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
585 060
6 6 0 0
Legal basis
Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (
OJ L 151, 7.6.2019, p. 15
).
02 10 05
Body of European Regulators for Electronic Communications (BEREC) — Office
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 250 381
7 250 381
7 117 000
7 117 000
5 677 664,65
5 677 664,65
Remarks
Former article
09 02 04
BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Office is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.
Total Union contribution
7 282 800
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
32 419
Amount entered in the budget
7 250 381
Legal basis
Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (
OJ L 321, 17.12.2018, p. 1
).
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 236 015
14 236 015
16 277 975
16 277 975
15 853 496 ,—
15 853 496 ,—
Remarks
Former article
32 02 10
ACER is an independent body to foster the integration and completion of the European Internal Energy Market (IEM) both for electricity and natural gas.
By fostering the cooperation among national energy regulatory authorities (NRAs), ACER ensures that market integration and the implementation of national legislation is achieved according to the Union's energy policy objectives and regulatory framework.
Total Union contribution
14 434 363
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
198 348
Amount entered in the budget
14 236 015
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
384 372
6 6 0 0
Legal basis
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (
OJ L 158, 14.6.2019, p. 22
).
CHAPTER 02 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01
Pilot projects
1
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086 ,—
17,92
02 20 02
Preparatory actions
1
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 615 ,—
24,89
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
1
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Union renewable energy financing mechanism
1
p.m.
p.m.
Article 02 20 03 — Subtotal
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
1
15 650 000
14 000 000
12 500 000
14 620 000
14 710 173,18
11 486 934,78
82,05
02 20 04 02
Support activities for the European energy policy and internal energy market
1
6 543 000
4 668 000
5 955 000
4 850 000
5 395 483,94
4 980 863,50
106,70
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
1
3 315 000
2 500 000
3 315 000
2 600 000
3 265 000 ,—
2 733 128,62
109,33
Article 02 20 04 — Subtotal
25 508 000
21 168 000
21 770 000
22 070 000
23 370 657,12
19 200 926,90
90,71
Chapter 02 20 — Total
417 533 000
419 602 199
58 995 000
40 622 290
31 675 467,12
24 073 627,90
5,74
02 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 615 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02
Legal basis
Article 58(2) (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
01 04 01 01
This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Union, allowing the European Investment Fund (EIF) to provide support to the European economy and its recovery as a response to the COVID-19 outbreak, aiming in particular to sustain small and medium-sized enterprises. Once the capital increase of the EIF is confirmed by the general meeting, a decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the EIF would constitute the legal basis for the payment of the paid-in capital.
Appropriations may be transferred from budget article 02 02 02.
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently governed by Decision 94/375/EC.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
01 04 01 02
This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the Union.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
01 04 02
This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
02 20 03 04
Union renewable energy financing mechanism
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
75 000 000
6 6 3
Legal basis
Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (
OJ L 328, 21.12.2018, p. 1
).
Reference acts
Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (
OJ L 303, 17.9.2020, p. 1
).
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 650 000
14 000 000
12 500 000
14 620 000
14 710 173,18
11 486 934,78
Remarks
Former articles
06 02 05
06 02 06
This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.
This appropriation includes the financing of communication campaigns and dedicated funding to co-financing of projects under the European Year of Rail label for 2021. This initiative will support the delivery of the European Green Deal objectives in the transport field by encouraging and supporting efforts to increase the share of passengers and freight moving by rail.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:
—
measures to prevent malicious acts in the transport sector,
—
approximation of legislation, technical standards and administrative monitoring practices relating to transport security,
—
definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,
—
monitoring of measures taken on transport security by the Member States, in all modes,
—
international coordination on transport security,
—
promoting research into transport security.
Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.
02 20 04 02
Support activities for the European energy policy and internal energy market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 543 000
4 668 000
5 955 000
4 850 000
5 395 483,94
4 980 863,50
Remarks
Former articles
32 02 02
32 02 03
This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 315 000
2 500 000
3 315 000
2 600 000
3 265 000 ,—
2 733 128,62
Remarks
Former article
09 02 01
This appropriation is intended to cover expenditure on a set of measures designed to:
—
develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end-users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,
—
develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,
—
promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (
OJ L 310, 26.11.2015, p. 1
),
—
develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,
—
develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,
—
promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (
OJ L 108, 24.4.2002, p. 33
),
—
enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,
—
promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (
OJ L 81, 21.3.2012, p. 7
)),
—
develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (
OJ L 77, 27.3.1996, p. 20
),
—
develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market ( ‘Directive on electronic commerce’) (
OJ L 178, 17.7.2000, p. 1
), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,
—
support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (
OJ L 257, 28.8.2014, p. 73
)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.
Those measures consist, inter alia 
,
 in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (
OJ L 321, 17.12.2018, p. 36
).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
TITLE 03
SINGLE MARKET
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
29 303 925
29 303 925
22 703 572
22 703 572
21 650 319,14
21 650 319,14
03 02
SINGLE MARKET PROGRAMME
546 315 075
518 432 390
584 726 755
547 055 500
585 288 391,94
489 288 503,78
03 03
EU ANTI-FRAUD PROGRAMME
24 053 000
23 758 262
23 896 600
20 206 853
23 044 498,91
21 350 180,30
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
35 915 550
32 545 655
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
126 587 000
86 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
03 10
DECENTRALISED AGENCIES
121 438 147
121 438 147
109 897 550
109 897 550
95 811 585,43
95 811 584,61
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
15 640 000
21 227 320
16 350 000
18 853 708
14 149 056 ,—
12 885 050,27
Title 03 — Total
899 252 697
832 705 699
865 731 477
821 317 183
850 799 851,42
751 165 638,10
CHAPTER 03 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
1
13 211 925
8 940 349
8 595 593,14
65,06
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
1
10 526 223
10 526 223
9 894 726 ,—
,
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
1
3 037 000
3 037 000
2 960 000 ,—
97,46
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
1
1 720 000
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
1
208 777
Article 03 01 01 — Subtotal
28 703 925
22 503 572
21 450 319,14
74,73
03 01 02
Support expenditure for Fiscalis
1
300 000
100 000
100 000 ,—
33,33
03 01 03
Support expenditure for Customs
1
300 000
100 000
100 000 ,—
33,33
Chapter 03 01 — Total
29 303 925
22 703 572
21 650 319,14
73,88
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 211 925
8 940 349
8 595 593,14
Remarks
Former items
02 01 04 01
02 01 04 02
17 01 04 03
29 01 04 01
33 01 04 03
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
356 722
6 6 0 0
Reference acts
See Chapter 03 02.
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 526 223
10 526 223
9 894 726 ,—
Remarks
Former item
02 01 06 01
This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of the legacy Single Market Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
15 789
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 037 000
3 037 000
2 960 000 ,—
Remarks
Former item
17 01 06 03
33 01 06 01
This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the legacy Single Market Programme following a cost-benefit analysis.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 556
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on 7 June 2018, establishing the Programme for Single Market, competitiveness of enterprises, including small and medium-sized enterprises and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826.
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
Appropriations 2021
Appropriations 2020
Outturn 2019
1 720 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
46 440
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 03 01.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Appropriations 2021
Appropriations 2020
Outturn 2019
208 777
Remarks
New item
This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 637
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 03 02.
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 02
Support expenditure for Fiscalis
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
300 000
100 000
100 000 ,—
Remarks
Former item
14 01 04 02
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Reference acts
See Chapter 03 04.
03 01 03
Support expenditure for Customs
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
300 000
100 000
100 000 ,—
Remarks
Former item
14 01 04 01
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Reference acts
See Chapter 03 05.
CHAPTER 03 02 —
   
SINGLE MARKET PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 02
SINGLE MARKET PROGRAMME
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
1
34 534 719
8 730 000
03 02 01 02
Internal market governance tools
1
5 414 088
2 674 000
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
1
3 222 507
324 000
03 02 01 04
Company law
1
947 796
190 421
03 02 01 05
Competition policy for a stronger Union in the digital age
1
19 857 132
8 000 000
03 02 01 06
Implementation and development of the internal market for financial services
1
5 266 608
1 305 323
03 02 01 07
Market surveillance
1
10 559 000
2 670 000
Article 03 02 01 — Subtotal
79 801 850
23 893 744
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
1
117 443 450
26 315 500
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
1
21 458 109
12 500 000
03 02 03 02
International financial reporting and auditing standards
1
8 439 058
4 880 729
Article 03 02 03 — Subtotal
29 897 167
17 380 729
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making
03 02 04 01
Ensuring high level of consumer protection and product safety
1
22 964 531
6 920 585
03 02 04 02
The participation of end users in financial services policy-making
1
1 493 537
1 079 153
Article 03 02 04 — Subtotal
24 458 068
7 999 738
03 02 05
Producing and disseminating high quality statistics on Europe
1
74 000 000
8 600 000
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
1
220 714 540
18 703 000
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
1
p.m.
62 200 000
135 298 400
143 900 000
125 729 918,91
108 946 490,02
175,16
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
1
p.m.
227 685 366
272 156 000
238 331 000
286 989 000 ,—
238 943 097,38
104,94
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
1
p.m.
19 500 000
27 000 000
25 000 000
26 647 000 ,—
24 039 391,47
123,28
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
1
p.m.
78 072 328
108 054 000
102 739 500
105 691 997,43
82 314 405,39
105,43
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
1
p.m.
27 181 985
41 318 355
35 785 000
39 330 475,60
34 256 367,01
126,03
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
1
p.m.
900 000
900 000
1 300 000
900 000 ,—
788 752,51
87,64
Article 03 02 99 — Subtotal
p.m.
415 539 679
584 726 755
547 055 500
585 288 391,94
489 288 503,78
117,75
Chapter 03 02 — Total
546 315 075
518 432 390
584 726 755
547 055 500
585 288 391,94
489 288 503,78
94,38
Remarks
Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end-users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441).
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 534 719
8 730 000
Remarks
New item
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:
—
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,
—
the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,
—
developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,
—
activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
), both for accreditation and CE marking,
—
activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (
OJ L 91, 29.3.2019, p. 1
),
—
activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (
OJ L 169, 25.6.2019, p. 1
), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,
—
activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14 6 2018, p. 1
), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,
—
the implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
),
—
the approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,
—
the financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,
—
the development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,
—
the application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
),
—
participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the 
acquis
 of the Union,
—
implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
), especially those resulting from the 2017 REACH REFIT evaluation,
—
actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,
—
the implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
),
—
actions related to the implementation of Directive 2014/60/EU,
—
implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,
—
achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,
—
guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trade-marks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for on-line services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (
OJ L 186, 11.7.2019, p. 57
) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers' nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (
OJ L 60 I, 2.3.2018, p. 1
)); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,
—
the analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations,
—
actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,
—
actions related to the implementation of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (
OJ L 170, 25.6.2019, p. 1
),
—
actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from JRC,
—
actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,
—
setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,
—
activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
), in particular concerning translations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
932 437
6 6 0 0
03 02 01 02
Internal market governance tools
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 414 088
2 674 000
Remarks
New item
This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe on-line portal provides citizens and businesses with information on their Union rights in all 23 languages of the Union and will become the entry point for the single digital gateway as of December 2020. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses, as a result of the misapplication of Union legislation by a Member State and it is gathering feedback information on the internal market via its online database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
146 180
6 6 0 0
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 222 507
324 000
Remarks
New item
This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs and Fiscalis programmes.
03 02 01 04
Company law
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
947 796
190 421
Remarks
New item
This appropriation is intended to cover measures which aim to make the internal market more effective, facilitate the prevention and removal of obstacles and support the development, implementation and enforcement of the Union law in the areas of the internal market for goods and services, public procurement, market surveillance as well as in the areas of company law and contract and extra- contractual law, anti-money laundering, free movement of capital, financial services and competition, including the development of governance tools.
In particular, this appropriation will cover activities on company law and contract and extra-contractual law as well as anti-money laundering.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
25 590
6 6 0 0
03 02 01 05
Competition policy for a stronger Union in the digital age
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 857 132
8 000 000
Remarks
New item
This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
These expenditures may include:
—
the development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,
—
market data gathering, analyses and acquisition of other information sources,
—
expertise, studies, surveys, consultations and market intelligence,
—
capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,
—
outreach activities and related services and material,
—
other general expenditures directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
536 143
6 6 0 0
03 02 01 06
Implementation and development of the internal market for financial services
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 266 608
1 305 323
Remarks
New item
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks emerge, with a continuous involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems; information and communication activities and tools; participation in meetings of international associations/organisations such as the International Organisation of Securities Commission (IOSCO), the International Association of Insurance Supervisors (IAIS/AICA) and the International Financial Consumer Protection Organisation (FinCoNet); the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
142 198
6 6 0 0
03 02 01 07
Market surveillance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 559 000
2 670 000
Remarks
New item
Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
285 093
6 6 0 0
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
117 443 450
26 315 500
Remarks
New article
This appropriation is intended to support the competitiveness of enterprises, in particular that of small and medium-sized enterprises (SMEs), and to support their growth.
The implemented measures will include:
—
networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,
—
various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,
—
various forms of support for SME’s, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,
—
information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond.
Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation. Support actions, directly linked to the achievement of these objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised eco-systems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow strengthening entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,
—
actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,
—
actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,
—
foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.
The Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 170 973
6 6 0 0
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 458 109
12 500 000
Remarks
New item
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, worker's safety and working conditions and ageing population, thus positively contributing to the society as a whole.
European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council and implemented through a long standing public-private-partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
03 02 03 02
International financial reporting and auditing standards
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 439 058
4 880 729
Remarks
New item
This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial reporting and auditing standards, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting (notably in the field of non-financial and sustainability reporting, including climate reporting) and to support public oversight for the transparent development of International Audit Standards (IAS).
The appropriations may be used for actions supporting the development, application, assessment and monitoring of financial, corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making
03 02 04 01
Ensuring high level of consumer protection and product safety
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 964 531
6 920 585
Remarks
New item
This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable consumption and product safety notably by supporting competent enforcement authorities and consumer representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the provision of adequate information on markets and consumers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
620 042
6 6 0 0
03 02 04 02
The participation of end users in financial services policy-making
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 493 537
1 079 153
Remarks
New item
This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end-users and civil society in financial services policy-making and promoting a better understanding of the financial sector.
The appropriation may be used to support research; the identification of issues relevant for Union policy-making for the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and training for consumers, other financial service end-users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end-users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities (including in relation to sustainable finance, the transition to a low-carbon economy and climate change) undertaken by two non-profit organisations (Finance Watch and Better Finance) as well as other potential beneficiaries should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 838
6 6 0 0
03 02 05
Producing and disseminating high quality statistics on Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 000 000
8 600 000
Remarks
New article
This appropriation is intended to cover:
—
statistical data collection and surveys, studies and the development of indicators and benchmarks,
—
quality studies and activities designed to improve the quality of statistics,
—
the processing, dissemination, promotion and marketing of the statistical information,
—
the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,
—
risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,
—
support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,
—
services rendered by external experts,
—
statistical training courses for statisticians,
—
the cost of purchasing documentation,
—
subsidies and subscriptions to international statistical associations,
—
the gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,
—
costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,
—
cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,
—
expenditure on the purchase of data and access for Commission departments to external databases,
—
the development of new, modular techniques,
—
the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 498 500
6 6 0 0
Other assigned revenue
4 290 598
6 0 3 0
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
220 714 540
18 703 000
Remarks
New article
This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.
03 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
62 200 000
135 298 400
143 900 000
125 729 918,91
108 946 490,02
Remarks
Former articles
02 02 01
02 02 51
Legal basis
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 239, 16.8.1989, p. 33
).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (
OJ L 89, 10.4.1991, p. 39
).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 175, 4.7.1991, p. 32
).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (
OJ L 293, 24.10.1991, p. 23
).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (
OJ L 144, 26.5.1992, p. 19
).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (
OJ L 161, 2.7.1993, p. 68
).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (
OJ L 167, 6.7.1996, p. 55
).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (
OJ L 6, 10.1.1997, p. 25
).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (
OJ L 82, 22.3.2001, p. 21
).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (
OJ L 215, 10.8.2002, p. 13
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 268, 16.8.2004, p. 3
).
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 289, 3.11.2005, p. 14
).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (
OJ L 36, 8.2.2006, p. 43
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
227 685 366
272 156 000
238 331 000
286 989 000 ,—
238 943 097,38
Remarks
Former articles
17 04 01
17 04 02
17 04 03
17 04 04
17 04 51
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
), and in particular Article 50 thereof.
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298/66
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309/66
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002 p. 12
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
).
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (
OJ L 226, 13.8.1998, p. 16
).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
).
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (
OJ L 70, 16.3.2005, p. 1
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (
OJ L 267, 8.10.2008, p. 8
).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (
OJ L 155, 18.6.2009, p. 30
).
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
19 500 000
27 000 000
25 000 000
26 647 000 ,—
24 039 391,47
Remarks
Former articles
33 04 01
33 04 51
Legal basis
Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (
OJ L 11, 15.1.2002, p. 4
).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (
OJ L 165, 18.6.2013, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (
OJ L 345, 27.12.2017, p. 1
).
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
78 072 328
108 054 000
102 739 500
105 691 997,43
82 314 405,39
Remarks
Former articles and items
02 03 02 01
02 03 02 02
12 02 03
12 02 08
29 02 01
29 02 51
Legal basis
Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (
OJ L 52, 22.2.1997, p. 1
).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (
OJ L 76, 16.3.2001, p. 1
).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (
OJ L 358, 31.12.2002, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 17
).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (
OJ L 344, 28.12.2007 p. 15
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (
OJ L 129, 19.5.2017, p. 17
).
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
27 181 985
41 318 355
35 785 000
39 330 475,60
34 256 367,01
Remarks
Former articles
02 03 01
02 03 04
12 02 01
14 04 01
Legal basis
Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (
OJ L 42, 15.2.1975, p. 14
).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (
OJ L 46, 21.2.1976, p. 1
).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (
OJ L 262, 27.9.1976, p. 169
).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (
OJ L 78, 26.3.1977, p. 17
).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (
OJ L 39, 15.2.1980, p. 40
).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (
OJ L 040, 11.2.1989, p. 8
).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (
OJ L 189, 20.7.1990, p. 17
).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (
OJ L 256, 13.9.1991, p. 51
).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (
OJ L 373, 31.12.1991, p. 26
).
Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (
OJ L 84, 5.4.1993, p. 1
).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (
OJ L 121, 15.5.1993, p. 20
).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (
OJ L 169, 12.7.1993, p. 1
).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (
OJ L 220, 30.8.1993, p. 23
).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (
OJ L 158, 25.6.1994, p. 17
).
Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (
OJ L 77, 14.3.1998, p. 36
).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (
OJ L 331, 7.12.1998, p. 1
).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (
OJ L 66, 13.3.1999, p. 26
).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (
OJ L 138, 1.6.1999, p. 20
).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (
OJ L 200, 8.8.2000, p. 35
).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (
OJ L 37, 13.2.2003, p. 19
).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (
OJ L 37, 13.2.2003, p. 24
).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (
OJ L 135, 30.4.2004, p. 1
).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (
OJ L 255 30.9.2005, p. 22
).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (
OJ L 161, 14.6.2006, p. 12
).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (
OJ L 247, 21.9.2007, p. 17
).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (
OJ L 218, 13.8.2008, p. 21
).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (
OJ L 218, 13.8.2008, p. 82
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (
OJ L 35, 4.2.2009, p. 1
).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (
OJ L 35, 4.2.2009, p. 32
).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (
OJ L 122, 16.5.2009, p. 6
).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (
OJ L 106, 28.4.2009, p. 7
).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (
OJ L 146, 10.6.2009, p. 1
).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (
OJ L 170, 30.6.2009, p. 1
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (
OJ L 200, 31.7.2009, p. 1
).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (
OJ L 272, 18.10.2011, p. 1
).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (
OJ C 326, 26.10.2012
).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (
OJ L 60, 2.3.2013, p. 1
).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (
OJ L 60, 2.3.2013, p. 52
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (
OJ L 96, 29.3.2014, p. 107
).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (
OJ L 96, 29.3.2014, p. 149
).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (
OJ L 158, 27.5.2014, p. 131
).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (
OJ L 349, 29.12.2017, p. 1
).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14.6.2018, p. 1
).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft, tyres, explosives, pyrotechnic articles, cableways installations, etc.
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (
OJ L 199 28.7.2008, p. 1
).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (
OJ L 122, 18.5.2010, p. 1
).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (
OJ L 159, 25.6.2015, p. 27
).
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
900 000
1 300 000
900 000 ,—
788 752,51
Remarks
Former item
33 02 03 01
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 03 —
   
EU ANTI-FRAUD PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 03
EU ANTI-FRAUD PROGRAMME
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
1
15 160 000
6 668 473
03 03 02
Support the reporting of irregularities, including fraud
1
929 000
766 709
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
1
7 964 000
1 294 080
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
1
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
142,06
Article 03 03 99 — Subtotal
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
142,06
Chapter 03 03 — Total
24 053 000
23 758 262
23 896 600
20 206 853
23 044 498,91
21 350 180,30
89,86
Remarks
Appropriations under this chapter are intended to cover:
—
the protection of the financial interests of the Union,
—
the support to mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the EU Anti-Fraud Programme (COM(2018) 386).
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 160 000
6 668 473
Remarks
New article
This appropriation is intended to cover the protection of the financial interests of the Union.
The EU Anti-Fraud Programme contributes to:
—
developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,
—
an increased transnational cooperation and coordination at Union level, between Member States' authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,
—
an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.
03 03 02
Support the reporting of irregularities, including fraud
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
929 000
766 709
Remarks
New article
This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 964 000
1 294 080
Remarks
New article
This appropriation is intended to cover:
—
the support of mutual assistance in customs matters through the provision of secure information exchange tools for Joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System,
—
the development and maintenance of secure electronic communication tools for the Member States to fulfil their obligation to report irregularities detected in agricultural, structural, cohesion and fisheries funds as well as pre-accession aid.
Legal basis
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
), and in particular Article 23 and 42a thereof.
03 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
Remarks
Former articles
24 02 01
24 02 51
24 04 01
Legal basis
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (
OJ L 143, 30.4.2004, p. 9
).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (
OJ L 84, 20.3.2014, p. 6
), and in particular Article 4 thereof.
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
), amended by Regulation (EU) 2015/1525 of the European Parliament and of the Council of 9 September 2015 (
OJ L 243, 18.9.2015, p. 1
), and in particular Article 23 42a thereof.
CHAPTER 03 04 —
   
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
03 04 01
Cooperation in the field of taxation (Fiscalis)
1
35 915 550
8 545 655
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
1
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
127,93
Article 03 04 99 — Subtotal
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
127,93
Chapter 03 04 — Total
35 915 550
32 545 655
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
94,34
Remarks
Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the 'Fiscalis' programme for cooperation in the field of taxation (COM (2018) 443).
03 04 01
Cooperation in the field of taxation (Fiscalis)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 915 550
8 545 655
Remarks
New article
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,
—
any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
430 000
6 0 3 2
Other assigned revenue
400 000
03 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
Remarks
Former article
14 03 01
Legal basis
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
CHAPTER 03 05 —
   
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
03 05 01
Cooperation in the field of customs (Customs)
1
126 587 000
25 000 000
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
1
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
130,29
Article 03 05 99 — Subtotal
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
130,29
Chapter 03 05 — Total
126 587 000
86 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
92,42
Remarks
Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the ‘Customs’ programme for cooperation in the field of customs (COM(2018) 442).
03 05 01
Cooperation in the field of customs (Customs)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
126 587 000
25 000 000
Remarks
New article
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,
—
any other action necessary for attaining, or in support of, the objectives of the Customs programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
930 000
6 0 3 3
Other assigned revenue
562 636
03 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
Remarks
Former articles
14 02 01
14 02 51
Legal basis
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (
OJ L 184, 17.7.1999, p. 23
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (
OJ L 36, 12.2.2003, p. 1
).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (
OJ L 154, 14.6.2007, p. 25
).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (
OJ L 23, 26.1.2008, p. 21
).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (
OJ L 145, 4.6.2008, p. 1
).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10
DECENTRALISED AGENCIES
03 10 01
European Chemical Agency
03 10 01 01
European Chemicals Agency — Chemicals legislation
1
62 261 005
62 261 005
58 827 657
58 827 657
53 681 765,43
53 681 765,43
86,22
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
1
10 213 163
10 213 163
6 430 708
6 430 708
1 882 170 ,—
1 882 169,18
18,43
Article 03 10 01 — Subtotal
72 474 168
72 474 168
65 258 365
65 258 365
55 563 935,43
55 563 934,61
76,67
03 10 02
European Banking Authority (EBA)
1
17 819 468
17 819 468
17 557 718
17 557 718
16 668 256 ,—
16 668 256 ,—
93,54
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
1
12 140 600
12 140 600
10 447 667
10 447 667
10 014 234 ,—
10 014 234 ,—
82,49
03 10 04
European Securities and Markets Authority (ESMA)
1
19 003 911
19 003 911
16 633 800
16 633 800
13 565 160 ,—
13 565 160 ,—
71,38
Chapter 03 10 — Total
121 438 147
121 438 147
109 897 550
109 897 550
95 811 585,43
95 811 584,61
78,90
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 10 01
European Chemical Agency
03 10 01 01
European Chemicals Agency — Chemicals legislation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
62 261 005
62 261 005
58 827 657
58 827 657
53 681 765,43
53 681 765,43
Remarks
Former article
02 03 03
According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.
Total Union contribution
63 614 564
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 353 559
Amount entered in the budget
62 261 005
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 681 047
6 6 0 0
Legal basis
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 213 163
10 213 163
6 430 708
6 430 708
1 882 170 ,—
1 882 169,18
Remarks
Former article
17 04 07
According to Article 78 of Regulation (EC) No 528/2012, the revenues of the European Chemicals Agency shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the Agency in accordance with that Regulation, any charges paid to the Agency for services that it provides under this Regulation, and any voluntary contributions from Member States.
In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.
Total Union contribution
10 348 160
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
134 997
Amount entered in the budget
10 213 163
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
275 755
6 6 0 0
Legal basis
Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (
OJ L 167, 27.6.2012, p. 1
).
03 10 02
European Banking Authority (EBA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 819 468
17 819 468
17 557 718
17 557 718
16 668 256 ,—
16 668 256 ,—
Remarks
Former article
12 02 04
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
18 506 940
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
687 472
Amount entered in the budget
17 819 468
In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.
Legal basis
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (
OJ L 331, 15.12.2010, p. 12
).
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 140 600
12 140 600
10 447 667
10 447 667
10 014 234 ,—
10 014 234 ,—
Remarks
Former article
12 02 05
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
12 140 600
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
Amount entered in the budget
12 140 600
In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.
Legal basis
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (
OJ L 331, 15.12.2010, p. 48
).
03 10 04
European Securities and Markets Authority (ESMA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 003 911
19 003 911
16 633 800
16 633 800
13 565 160 ,—
13 565 160 ,—
Remarks
Former article
12 02 06
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
19 081 769
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
77 858
Amount entered in the budget
19 003 911
In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.
Legal basis
Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (
OJ L 331, 15.12.2010, p. 84
).
CHAPTER 03 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01
Pilot projects
1
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 548 ,—
79,77
03 20 02
Preparatory actions
1
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442 ,—
18,98
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
1
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
93,32
Article 03 20 03 — Subtotal
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
93,32
Chapter 03 20 — Total
15 640 000
21 227 320
16 350 000
18 853 708
14 149 056 ,—
12 885 050,27
60,70
03 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 548 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
Remarks
Former article
26 02 01
This appropriation is intended to cover the costs of:
—
collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by Union institutions,
—
promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,
—
developing and exploiting eProcurement services for the various contract award stages.
Legal basis
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (
OJ L 199, 31.7.1985, p. 1
).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (
OJ L 1, 3.1.1994, p. 1
).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (
OJ L 294, 10.11.2001, p. 1
).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 1
), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement .
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (
OJ L 315, 3.12.2007, p. 1
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (
OJ L 293, 31.10.2008, p. 3
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
) .
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Commission Implementing Regulation (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instrument for Pre-accession assistance (IPA II) (
OJ L 132, 3.5.2014, p. 32
).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (
OJ L 296, 12.11.2015, p. 1
).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (
OJ L 307, 3.12.2018, p. 1
).
TITLE 04
SPACE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
7 547 000
7 547 000
6 500 000
6 500 000
5 899 998,66
5 899 998,66
04 02
SPACE PROGRAMME OF THE UNION
1 989 856 000
1 644 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
04 10
DECENTRALISED AGENCIES
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
1 000 000
250 000
Title 04 — Total
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
1 584 816 361,66
1 631 106 361,66
CHAPTER 04 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
04 01 01
Support expenditure for the Space Programme of the Union
1
7 547 000
6 500 000
5 899 998,66
78,18
Chapter 04 01 — Total
7 547 000
6 500 000
5 899 998,66
78,18
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 01 01
Support expenditure for the Space Programme of the Union
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
7 547 000
6 500 000
5 899 998,66
Remarks
Former items
02 01 04 03
02 01 04 04
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities relating to the User Forum created by Article 30 of Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus Programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
200 750
6 6 0 0
Other countries
241 000
6 0 4 1
Legal basis
See Chapter 04 02.
CHAPTER 04 02 —
   
SPACE PROGRAMME OF THE UNION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02
SPACE PROGRAMME OF THE UNION
04 02 01
Galileo / EGNOS
1
1 245 474 000
557 500 000
04 02 02
Copernicus
1
707 317 000
223 000 000
04 02 03
GOVSATCOM/SSA
1
37 065 000
18 500 000
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
1
p.m.
520 000 000
1 203 528 300
950 000 000
687 718 000 ,—
989 971 275 ,—
190,38
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
1
p.m.
325 000 000
643 947 000
549 000 000
858 570 000 ,—
600 178 000 ,—
184,67
Article 04 02 99 — Subtotal
p.m.
845 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
188,18
Chapter 04 02 — Total
1 989 856 000
1 644 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
96,72
Remarks
Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and of preparing new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM (2018)0447).
04 02 01
Galileo / EGNOS
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 245 474 000
557 500 000
Remarks
New article
This appropriation is intended to cover:
—
the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure,
—
the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
33 129 608
6 6 0 0
Other countries
81 000 000
6 0 4 1
04 02 02
Copernicus
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
707 317 000
223 000 000
Remarks
New article
This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as well as for the in-situ co-ordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
18 814 632
6 6 0 0
04 02 03
GOVSATCOM/SSA
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
37 065 000
18 500 000
Remarks
New article
This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the space programme of the Union).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of satellite communication capacity, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, SST capabilities to monitor, track and identify space objects, to monitor space weather and to map and network Member States NEOs capacities shall be enhanced;
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and/or space-based sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and services referred to in Article 54 of the Space Regulation;
(c) the provision of the SST services referred to in Article 54 to the entities mentioned in Article 55 of the Space Regulation;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition between the space programme of the Union and the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (
OJ L 158, 27.5.2014, p. 227
).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of aviation, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users' needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States' capacities for detecting and monitoring NEOs;
(b) the promotion of the networking of Member States' facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterize newly discovered NEOs;
(e) the creation of a European catalogue of NEOs.
The Commission may coordinate the actions of the Union and national public authorities concerned with civil protection in the event a NEO is found to be approaching Earth.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
985 929
6 6 0 0
04 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
520 000 000
1 203 528 300
950 000 000
687 718 000 ,—
989 971 275 ,—
Remarks
Former articles
02 05 01
02 05 02
02 05 51
Legal basis
Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (
OJ L 196, 24.7.2008, p. 1
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
).
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
325 000 000
643 947 000
549 000 000
858 570 000 ,—
600 178 000 ,—
Remarks
Former articles
02 06 01
02 06 02
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
CHAPTER 04 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 10
DECENTRALISED AGENCIES
04 10 01
European Union Agency for the Space Programme
1
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
97,65
Chapter 04 10 — Total
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
97,65
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 10 01
European Union Agency for the Space Programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
Remarks
Former article
02 05 11
The revenues of the Agency include a Union subsidy entered in the general budget of the European Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.
Total Union contribution
36 107 280
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
207 189
Amount entered in the budget
35 900 091
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
954 942
6 6 0 0
Other assigned revenue
745 058
6 0 4 1
Legal basis
Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 276, 20.10.2010, p. 11
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM (2018)0447).
CHAPTER 04 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
04 20 01
Pilot projects
2.1
1 000 000
250 000
Chapter 04 20 — Total
1 000 000
250 000
04 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
New article
The appropriations under this article are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 04.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular point (a) of Article 58(2) thereof.
TITLE 05
REGIONAL DEVELOPMENT AND COHESION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
15 807 475
15 807 475
23 113 695
23 113 695
23 183 458,25
23 183 458,25
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
29 234 393 000
33 865 032 884
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
05 03
COHESION FUND (CF)
6 130 057 000
11 837 302 553
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
05 04
SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY
30 112 525
33 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
4 273 900
4 600 000
10 653 539
300 000 ,—
8 729 892 ,—
Title 05 — Total
35 410 370 000
45 755 416 812
44 077 110 114
40 710 514 399
42 805 752 599,58
35 481 717 736,29
CHAPTER 05 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
2.1
5 008 000
10 860 000
11 066 922,18
220,98
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
2.1
914 000
Article 05 01 01 — Subtotal
5 922 000
10 860 000
11 066 922,18
186,88
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
2.1
1 538 000
4 140 000
4 128 645,07
268,44
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes
2.1
6 161 793
6 161 793
6 038 766 ,—
,
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
2.1
312 207
Article 05 01 02 — Subtotal
8 012 000
10 301 793
10 167 411,07
126,90
05 01 03
Support expenditure for the support to the Turkish-Cypriot community
2.2
1 873 475
1 951 902
1 949 125 ,—
104,04
Chapter 05 01 — Total
15 807 475
23 113 695
23 183 458,25
146,66
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 008 000
10 860 000
11 066 922,18
Remarks
Former item
13 01 04 01
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for Regulation COM(2018) 375 (CPR).
It may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations);
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
10 556 227
5 0 4 0
Reference acts
See Chapter 05 02
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Appropriations 2021
Appropriations 2020
Outturn 2019
914 000
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
05 01 02
Support expenditure for the Cohesion Fund
Remarks
Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 29 of proposal for Regulation COM (2018) 375 (CPR).
They may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation
Reference acts
See Chapter 05 03
05 01 02 01
Support expenditure for the Cohesion Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 538 000
4 140 000
4 128 645,07
Remarks
Former item
13 01 04 03
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 161 793
6 161 793
6 038 766 ,—
Remarks
Former item
06 01 06 03
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Cohesion Fund envelope of the Connecting Europe Facility.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018) 0438).
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Appropriations 2021
Appropriations 2020
Outturn 2019
312 207
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 05 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
05 01 03
Support expenditure for the support to the Turkish-Cypriot community
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 873 475
1 951 902
1 949 125 ,—
Remarks
Former item
13 01 04 02
This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:
—
expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual programmes and/or individual operations and projects under the Aid Programme. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,
—
installation, operation and interconnection of computerised systems for management, inspection and evaluation,
—
improvements in evaluation methods and the exchange of information on practices in this field,
—
research activities on relevant issues and the dissemination of their results,
—
expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating to the external personnel financed from this appropriation.
This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.
Legal basis
See Chapter 05 04.
CHAPTER 05 02 —
   
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01
ERDF — Operational expenditure
2.1
29 064 310 499
1 181 392 527
05 02 02
ERDF — Operational technical assistance
2.1
96 419 103
35 504 052
05 02 03
European Urban Initiative
2.1
73 663 398
59 003 869
05 02 04
Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’
2.1
p.m.
p.m.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
Article 05 02 05 — Subtotal
p.m.
p.m.
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021)
2.1
p.m.
32 533 153 179
32 015 483 266
30 135 723 158
31 145 705 946 ,—
26 341 330 485,53
80,97
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
2.1
p.m.
31 951 250
78 101 757
66 249 783
75 651 088,60
59 201 022,83
185,29
05 02 99 03
Completion of the ERDF — Article 25 - Article 11 (prior to 2021)
2.1
p.m.
3 000 000
p.m.
2 700 000
0 ,—
8 041 263 ,—
268,04
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
2.1
p.m.
21 028 007
56 340 079
65 283 528
55 235 371 ,—
44 188 296,80
210,14
Article 05 02 99 — Subtotal
p.m.
32 589 132 436
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
81,17
Chapter 05 02 — Total
29 234 393 000
33 865 032 884
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
78,11
Remarks
ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020) 460).
05 02 01
ERDF — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 064 310 499
1 181 392 527
Remarks
New article
This appropriation is intended to cover ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
05 02 02
ERDF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 419 103
35 504 052
Remarks
New article
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for Regulation COM (2018) 375 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 02 03
European Urban Initiative
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
73 663 398
59 003 869
Remarks
New article
This appropriation is intended to support the European Urban Initiative provided for in the Article 10 of the proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund COM(2018) 372.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.
05 02 04
Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage in the regions the most affected by the transition towards climate neutrality. The amended Commission’s proposal for the Common Provisions Regulation (CPR) foresees a mandatory transfer from ERDF and/or ESF+ at least equal to 1,5 and at most 3 times the JTF allocation. The decision to transfer resources from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation will have to be included in the Partnership Agreements and the transfers will be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover ERDF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
27 748 655 290
5 0 4 0
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
97 498 483
5 0 4 0
05 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 02 99 01
Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
32 533 153 179
32 015 483 266
30 135 723 158
31 145 705 946 ,—
26 341 330 485,53
Remarks
Former articles and items
13 03 01
13 03 02
13 03 03
13 03 04
13 03 05
13 03 06
13 03 07
13 03 13
13 03 16
13 03 17
13 03 18
13 03 19
13 03 60
13 03 61
13 03 62
13 03 63
13 03 64 01
13 05 03 01
13 05 63 01
22 04 03 02
22 04 52
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 938 535 553
6 1 0 1
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44 thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (
OJ C 141, 19.5.2000, p. 8
).
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (
OJ C 142, 4.6.1992, p. 5
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (
OJ C 180, 1.7.1994, p. 1
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 180, 1.7.1994, p. 6
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (
OJ C 180, 1.7.1994, p. 10
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (
OJ C 180, 1.7.1994, p. 17
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (
OJ C 180, 1.7.1994, p. 18
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (
OJ C 180, 1.7.1994, p. 22
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (
OJ C 180, 1.7.1994, p. 26
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 180, 1.7.1994, p. 30
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (
OJ C 180, 1.7.1994, p. 36
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (
OJ C 200, 10.7.1996, p. 4
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (
OJ C 200, 10.7.1996, p. 13
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 200, 10.7.1996, p. 7
).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (
OJ C 226, 10.9.2004, p. 2
).
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 951 250
78 101 757
66 249 783
75 651 088,60
59 201 022,83
Remarks
Former articles and item
13 03 20
13 03 31
13 03 65 01
13 03 67
13 03 68
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 02 99 03
Completion of the ERDF — Article 25 - Article 11 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
2 700 000
0 ,—
8 041 263 ,—
Remarks
Former item
13 03 65 02
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
21 028 007
56 340 079
65 283 528
55 235 371 ,—
44 188 296,80
Remarks
Former article
13 03 66
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
CHAPTER 05 03 —
   
COHESION FUND (CF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 03
COHESION FUND (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
2.1
4 679 268 040
187 475 564
05 03 02
Cohesion Fund (CF) — Operational technical assistance
2.1
14 896 960
6 594 137
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
2.1
1 435 892 000
40 000 000
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
2.1
p.m.
10 390 032 852
10 064 646 374
9 139 326 000
9 752 122 052 ,—
8 106 714 453,28
78,02
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
2.1
p.m.
9 300 000
24 656 318
22 814 696
24 042 189,73
17 667 502,99
189,97
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
2.1
—
1 203 600 000
1 774 406 625
1 207 300 000
1 694 390 494 ,—
837 361 539,62
69,57
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
2.1
p.m.
300 000
p.m.
350 000
0 ,—
799 821,99
266,61
Article 05 03 99 — Subtotal
p.m.
11 603 232 852
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
77,24
Chapter 05 03 — Total
6 130 057 000
11 837 302 553
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
75,71
Remarks
Cohesion Fund (CF) support under the Investment for growth and jobs goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF)
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p.1
).
Reference acts
Proposal for of Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018) 438),
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).
05 03 01
Cohesion Fund (CF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 679 268 040
187 475 564
Remarks
New article
This appropriation is intended to cover CF support under the Investment for growth and jobs goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
05 03 02
Cohesion Fund (CF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 896 960
6 594 137
Remarks
New article
This appropriation is intended to cover the CF-funded technical assistance provided for in Article 29 of proposal of Regulation COM (2018) 375 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 435 892 000
40 000 000
Remarks
New article
An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with point (4) of Article 4 of the Proposal for a Regulation establishing the Connecting Europe Facility (COM(2018) 438), up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
According to Article 25 of the Proposal for a Regulation establishing the Connecting Europe Facility (COM(2018) 438), financial resources allocated to the Programme shall also contribute to the corporate communication of the political priorities of the Union, Programme actions and its results.
05 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 390 032 852
10 064 646 374
9 139 326 000
9 752 122 052 ,—
8 106 714 453,28
Remarks
Former articles
13 04 01
13 04 02
13 04 60
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 052 086 301
6 1 0 1
Legal basis
Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (
OJ L 79, 1.4.1993, p. 74
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (
OJ L 210, 31.7.2006, p. 79
).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 300 000
24 656 318
22 814 696
24 042 189,73
17 667 502,99
Remarks
Former item
13 04 61 01
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
1 203 600 000
1 774 406 625
1 207 300 000
1 694 390 494 ,—
837 361 539,62
Remarks
Former item
06 02 01 04
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular:
—
point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,
—
Article 11 related to the specific calls for funds transferred from the Cohesion Fund,
—
point (7) of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of CEF.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
350 000
0 ,—
799 821,99
Remarks
Former item
13 04 61 02
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 05 04 —
   
SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04
SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
2.2
30 112 525
3 000 000
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
2
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
,
Article 05 04 99 — Subtotal
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
,
Chapter 05 04 — Total
30 112 525
33 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
104,55
Remarks
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 112 525
3 000 000
Remarks
New article
This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union 
acquis
. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union 
acquis
 immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage, which should include projects of minorities.
This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.
05 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
Remarks
Former article
13 07 01
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
CHAPTER 05 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
05 20 01
Pilot projects
2.1
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128 ,—
55,67
05 20 02
Preparatory actions
2.1
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764 ,—
344,48
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 05 20 — Total
p.m.
4 273 900
4 600 000
10 653 539
300 000 ,—
8 729 892 ,—
204,26
05 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.
Reference acts
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 05.
Reference acts
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
13 03 12
This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.
Legal basis
Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (
OJ L 30, 3.2.2005, p. 1
).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (
OJ L 346, 30.12.2010, p. 1
).
TITLE 06
RECOVERY AND RESILIENCE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
18 266 000
18 266 000
8 230 000
8 230 000
7 134 916,83
7 134 916,83
06 02
RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)
114 364 000
107 182 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
834 082
782 583
1 100 000
850 000
1 064 821,10
1 073 991,22
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
34 591 000
34 591 000
06 05
UNION CIVIL PROTECTION MECHANISM (RESCEU)
90 203 000
193 531 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
06 06
EU4HEALTH PROGRAMME
316 193 000
116 608 200
63 624 000
58 100 000
62 257 996,24
57 728 242,99
06 07
EMERGENCY SUPPORT WITHIN THE UNION
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
06 10
DECENTRALISED AGENCIES
257 886 339
247 644 524
215 838 189
211 792 202
155 077 158 ,—
154 376 592,18
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
11 400 000
12 280 524
12 000 000
11 971 493
12 394 497,21
11 879 639,66
Title 06 — Total
843 737 421
820 886 793
3 660 236 189
3 083 199 945
399 502 040,69
378 817 581,64
CHAPTER 06 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
06 01 01
Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)
2.2
2 000 000
1 930 000
954 916,83
47,75
06 01 02
Support expenditure for the protection of the euro against counterfeiting
2.2
p.m.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
2.2
5 000 000
06 01 04
Support expenditure for the Union Civil Protection Mechanism (rescEU)
2.2
p.m.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
2.2
3 500 000
1 500 000
1 500 000 ,—
42,86
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
2.2
4 550 000
4 550 000
4 550 000 ,—
,
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
2.2
3 216 000
Article 06 01 05 — Subtotal
11 266 000
6 050 000
6 050 000 ,—
53,70
06 01 06
Support expenditure for the emergency support within the Union
2.2
p.m.
250 000
130 000 ,—
Chapter 06 01 — Total
18 266 000
8 230 000
7 134 916,83
39,06
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 01 01
Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000 000
1 930 000
954 916,83
Remarks
Former item
13 01 04 04
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the Technical Support Instrument and the achievement of their objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the relevant Regulation, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the programme. Expenses may also cover, under each of the two proposed instruments (Recovery and Resilience Facility 
funded by assigned revenues
, Technical Support Instrument 
funded by the general budget of the Union
), the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above relating to the management of actions under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
) which were not completed by 31 December 2020.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
7 000 000
5 0 4 0
Legal basis
Reference acts
See Chapter 06 02.
06 01 02
Support expenditure for the protection of the euro against counterfeiting
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New article
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Reference acts
See Chapter 06 03.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 000 000
Remarks
New article
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Reference acts
See Chapter 06 04.
06 01 04
Support expenditure for the Union Civil Protection Mechanism (rescEU)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New article
This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 908 322
5 0 4 0
Reference acts
See Chapter 06 05.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 500 000
1 500 000
1 500 000 ,—
Remarks
Former item
17 01 04 02
This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
93 100
6 6 0 0
Reference acts
See Chapter 06 06.
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 550 000
4 550 000
4 550 000 ,—
Remarks
Former item
17 01 06 02
This appropriation is intended to cover the contribution for expenditure on the staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the third legacy Health Programme 2014-2020.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
121 030
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Appropriations 2021
Appropriations 2020
Outturn 2019
3 216 000
Remarks
New item
This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
85 546
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 06 06.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 06
Support expenditure for the emergency support within the Union
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
250 000
130 000 ,—
Remarks
Former item
18 01 04 05
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:
—
preparatory, monitoring, control, audit and evaluation activities,
—
the development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,
—
studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,
—
technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,
—
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Reference acts
See Chapter 06 07.
CHAPTER 06 02 —
   
RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 02
RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)
06 02 01
Recovery and Resilience Facility — Grants
2.2
p.m.
p.m.
06 02 02
Technical Support Instrument
2.2
114 364 000
57 182 000
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
2.2
p.m.
35 000 000
74 793 000
33 700 000
30 723 000 ,—
14 075 221,54
40,21
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
2.2
p.m.
15 000 000
10 002 000
21 100 000
48 653 000 ,—
21 787 615,52
145,25
Article 06 02 99 — Subtotal
p.m.
50 000 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
71,73
Chapter 06 02 — Total
114 364 000
107 182 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
33,46
Remarks
Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’ efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges faced by institutions, governance, public administration, and economic and social sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 968 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Recovery and Resilience Facility (COM(2020)0408).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Technical Support Instrument (COM(2020)0409).
06 02 01
Recovery and Resilience Facility — Grants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of the structural reforms as set out in the reform commitments entered into by Member States with the Commission.
This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
116 062 600 000
5 0 4 0
06 02 02
Technical Support Instrument
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
114 364 000
57 182 000
Remarks
New article
This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their administrative capacity to design, develop and implement reforms, including through the exchange of good practices, appropriate processes and methodologies and a more effective and efficient human resources management.
This support will aim in particular to finance, among others, expertise related to policy advice, institution, administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics, organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices.
06 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
35 000 000
74 793 000
33 700 000
30 723 000 ,—
14 075 221,54
Remarks
Former article
13 08 01
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
10 002 000
21 100 000
48 653 000 ,—
21 787 615,52
Remarks
Former article
13 08 02
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 06 03 —
   
PROTECTION OF THE EURO AGAINST COUNTERFEITING
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
06 03 01
Protection of the euro against counterfeiting
2.2
834 082
417 041
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
2
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
293,81
Article 06 03 99 — Subtotal
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
293,81
Chapter 06 03 — Total
834 082
782 583
1 100 000
850 000
1 064 821,10
1 073 991,22
137,24
Remarks
Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by the Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 31 May 2018, establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (COM(2018)0369).
Proposal for a Council Regulation, submitted by the Commission on 31 May 2018, extending to the non-participating Member States the application of Regulation (EU) No …/2018 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme) (COM(2018)0371).
06 03 01
Protection of the euro against counterfeiting
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
834 082
417 041
Remarks
New article
This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by the Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.
06 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
Remarks
Former article
01 02 04
Legal basis
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (
OJ L 103, 5.4.2014, p. 1
), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (
OJ L 121, 14.5.2015, p. 1
), and in particular Article 1 thereof.
CHAPTER 06 04 —
   
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
2.2
34 591 000
Chapter 06 04 — Total
34 591 000
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Appropriations 2021
Appropriations 2020
Outturn 2019
34 591 000
Remarks
New article
This appropriation is intended to cover the payment of periodic coupon associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.
CHAPTER 06 05 —
   
UNION CIVIL PROTECTION MECHANISM (RESCEU)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 05
UNION CIVIL PROTECTION MECHANISM (RESCEU)
06 05 01
Union Civil Protection Mechanism (rescEU)
2.2
90 203 000
25 613 000
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
2.2
p.m.
145 550 088
511 170 000
252 000 000
69 555 816,46
42 369 648 ,—
29,11
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
2.2
p.m.
22 368 874
63 729 000
15 706 250
12 640 834,85
8 613 218,70
38,51
Article 06 05 99 — Subtotal
p.m.
167 918 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
30,36
Chapter 06 05 — Total
90 203 000
193 531 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
26,34
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism (rescEU).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 2 056 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 2 June 2020, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2020)0220).
06 05 01
Union Civil Protection Mechanism (rescEU)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 203 000
25 613 000
Remarks
New article
The Union Civil Protection Mechanism (rescEU) intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, ECPP modules and/or rescEU capacities, as well as of trained experts and EUCP teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
678 618 678
5 0 4 0
EFTA-EEA
2 399 400
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 020 000
6 4 2 0
06 05 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
145 550 088
511 170 000
252 000 000
69 555 816,46
42 369 648 ,—
Remarks
Former articles and items
23 03 01 01
23 03 01 03
23 03 02 01
23 03 51
Legal basis
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (
OJ L 327, 21.12.1999, p. 53
).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (
OJ L 332, 28.12.2000, p. 1
).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (
OJ L 297, 15.11.2001, p. 7
).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (
OJ L 71, 10.3.2007, p. 9
).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (
OJ L 314, 1.12.2007, p. 9
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
22 368 874
63 729 000
15 706 250
12 640 834,85
8 613 218,70
Remarks
Former items
23 03 01 02
23 03 02 02
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
CHAPTER 06 06 —
   
EU4HEALTH PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 06
EU4HEALTH PROGRAMME
06 06 01
EU4Health Programme
2.2
316 193 000
65 057 270
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
2
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
111,98
Article 06 06 99 — Subtotal
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
111,98
Chapter 06 06 — Total
316 193 000
116 608 200
63 624 000
58 100 000
62 257 996,24
57 728 242,99
49,51
Remarks
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027 and repealing Regulation (EU) No 282/2014 ( ‘EU4Health Programme’) (COM(2020)0405).
06 06 01
EU4Health Programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
316 193 000
65 057 270
Remarks
New article
This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, in the Union, of medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis prevention, preparedness and response in the Union. This health-security framework is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme is to support a ‘One Health’ longer-term vision of improving health outcomes through efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 410 734
6 6 0 0
06 06 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
Remarks
Former articles
17 03 01
17 03 51
Legal basis
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (
OJ L 271, 9.10.2002, p. 1
).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (
OJ L 301, 20.11.2007, p. 3
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
CHAPTER 06 07 —
   
EMERGENCY SUPPORT WITHIN THE UNION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 07
EMERGENCY SUPPORT WITHIN THE UNION
06 07 01
Emergency support within the Union
2.2
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
66,42
Chapter 06 07 — Total
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
66,42
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (
OJ L 117, 15.4.2020, p. 3
).
06 07 01
Emergency support within the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
Remarks
Former article
18 07 01
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure a proper response in its aftermath, inter alia, through:
—
wider and faster stock-piling and coordination of essential resource distribution across the Union,
—
meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union,
—
the transportation of patients in need to cross-border hospitals which can offer free capacity,
—
cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions,
—
the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants,
—
increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines,
—
increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities,
—
increasing the production of testing kits and support for acquiring key basic substances,
—
boosting the swift development of medication and testing methods,
—
developing, purchasing and distributing testing supplies (testing kits, reagents, hardware).
This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well as investment costs of actions or projects directly related to the achievement of the objectives of the emergency support activated in accordance with Regulation (EU) 2016/369.
CHAPTER 06 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 10
DECENTRALISED AGENCIES
06 10 01
European Centre for Disease Prevention and Control
2.2
78 525 714
78 525 714
60 821 653
60 821 653
56 753 826 ,—
56 753 260,18
72,27
06 10 02
European Food Safety Authority
2.2
125 370 625
115 128 810
105 016 536
100 970 549
77 791 635 ,—
77 091 635 ,—
66,96
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
2.2
39 990 000
39 990 000
34 285 000
34 285 000
9 167 492 ,—
9 167 492 ,—
22,92
06 10 03 02
Special contribution for orphan medicinal products
2.2
14 000 000
14 000 000
15 715 000
15 715 000
11 364 205 ,—
11 364 205 ,—
81,17
Article 06 10 03 — Subtotal
53 990 000
53 990 000
50 000 000
50 000 000
20 531 697 ,—
20 531 697 ,—
38,03
Chapter 06 10 — Total
257 886 339
247 644 524
215 838 189
211 792 202
155 077 158 ,—
154 376 592,18
62,34
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 10 01
European Centre for Disease Prevention and Control
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
78 525 714
78 525 714
60 821 653
60 821 653
56 753 826 ,—
56 753 260,18
Remarks
Former article
17 03 10
According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC):
the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),
the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control,
the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.
Within the field of its mission, the ECDC shall:
—
search for, collect, collate, evaluate and disseminate relevant scientific and technical data,
—
provide scientific opinions and scientific and technical assistance including training,
—
provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health,
—
coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks,
—
exchange information, expertise and best practices, and facilitate the development and implementation of joint actions.
This appropriation is also intended to cover operational expenditure relating to the following target areas:
—
improving surveillance of communicable diseases in the Member States,
—
strengthening the scientific support provided by the Member States and the Commission,
—
enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,
—
strengthening the relevant capacity in the Member States through training,
—
communicating information and building partnerships.
This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.
Total Union contribution
79 995 020
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 469 306
Amount entered in the budget
78 525 714
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 120 194
6 6 0 0
Legal basis
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (
OJ L 142, 30.4.2004, p. 1
).
Reference acts
Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792).
06 10 02
European Food Safety Authority
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
125 370 625
115 128 810
105 016 536
100 970 549
77 791 635 ,—
77 091 635 ,—
Remarks
Former article
17 03 11
European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.
Total Union contribution
125 800 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
429 375
Amount entered in the budget
125 370 625
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
3 334 859
6 6 0 0
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (
OJ L 231, 6.9.2019, p. 1
).
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
39 990 000
39 990 000
34 285 000
34 285 000
9 167 492 ,—
9 167 492 ,—
Remarks
Former item
17 03 12 01
In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.
Total Union contribution
39 990 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
Amount entered in the budget
39 990 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 079 730
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
) (replacing Council Regulation (EEC) No 2309/93).
Reference acts
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (
OJ L 329, 16.12.2005, p. 4
).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 378, 27.12.2006, p. 1
).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 324, 10.12.2007, p. 121
).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (
OJ L 334, 12.12.2008, p. 7
).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (
OJ L 152, 16.6.2009, p. 11
).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (
OJ L 194, 25.7.2009, p. 7
).
Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (
OJ L 348, 31.12.2010, p. 1
).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (
OJ L 158, 27.5.2014, p. 1
).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (
OJ L 189, 27.6.2014, p. 112
).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (
OJ L 117, 5.5.2017, p. 1
).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (
OJ L 117, 5.5.2017, p. 176
).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (
OJ L 4, 7.1.2019, p. 43
).
06 10 03 02
Special contribution for orphan medicinal products
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 000 000
14 000 000
15 715 000
15 715 000
11 364 205 ,—
11 364 205 ,—
Remarks
Former item
17 03 12 02
Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.
Total Union contribution
14 000 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
Amount entered in the budget
14 000 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
378 000
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
CHAPTER 06 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
06 20 01
Pilot projects
2.2
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 734 ,—
43,80
06 20 02
Preparatory actions
2.2
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
2
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
100,87
Article 06 20 04 — Subtotal
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
100,87
Chapter 06 20 — Total
11 400 000
12 280 524
12 000 000
11 971 493
12 394 497,21
11 879 639,66
96,74
06 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 734 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 06.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
Remarks
Former article
01 02 01
This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C (2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases; software; equipment and the part-financing and support of measures relating to:
—
fiscal policy including the monitoring of fiscal positions,
—
the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),
—
economic monitoring, macro and micro-based analysis of the combination of measures and coordination of economic policies,
—
the external aspects of the EMU,
—
macroeconomic developments in the euro area,
—
monitoring structural reforms and improving the operation of markets in the EMU and in the Union,
—
coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,
—
the facility providing financial assistance for Member States’ balance of payments and the European financial stabilisation mechanism,
—
cooperation with economic operators and decision-makers in the abovementioned fields,
—
deepening and expanding the EMU,
—
purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.
This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:
—
the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s Representations,
—
partnership agreements with Member States that wish to provide information about the euro or the EMU,
—
cooperation and networking with Member States in the appropriate forums,
—
communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.
The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004)0552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.
Reference acts
Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000)0770 of 29 November 2000, COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (
OJ L 19, 21.1.2005, p. 73
).
TITLE 07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
82 010 195
82 010 195
76 808 700
76 808 700
77 693 809,53
77 693 809,53
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
12 904 114 373
16 222 158 764
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
07 03
ERASMUS
2 619 737 627
2 364 683 558
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
07 04
EUROPEAN SOLIDARITY CORPS
129 127 673
120 027 104
181 542 779
167 584 960
156 468 101,03
115 008 176,84
07 05
CREATIVE EUROPE
290 022 560
220 182 616
208 568 000
182 417 620
201 630 999,99
178 790 238,03
07 06
RIGHTS AND VALUES
92 592 152
83 101 779
96 902 000
96 630 751
90 969 777,83
83 167 034,66
07 07
JUSTICE
45 292 538
44 117 015
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)
220 498 295
220 498 295
172 074 247
175 026 650
145 747 235,73
142 894 134,35
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
224 395 700
220 682 973
232 971 119
213 155 502
233 896 813,05
183 401 222,33
Title 07 — Total
16 607 791 113
19 577 462 299
18 476 254 279
18 260 748 085
18 125 043 360,56
15 568 706 400,93
CHAPTER 07 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — shared management
2.1
8 000 000
11 280 000
11 920 656,59
149,01
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
2.2
2 500 000
2 500 000
1 889 959,12
75,60
Article 07 01 01 — Subtotal
10 500 000
13 780 000
13 810 615,71
131,53
07 01 02
Support expenditure for Erasmus
07 01 02 01
Support expenditure for Erasmus
2.2
14 950 000
12 387 700
12 365 573,32
82,71
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes
2.2
26 063 000
26 063 000
26 953 226,68
103,42
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus
2.2
1 865 373
Article 07 01 02 — Subtotal
42 878 373
38 450 700
39 318 800 ,—
91,70
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
2.2
4 965 822
2 962 500
3 694 051,54
74,39
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
2.2
1 620 000
2 193 500
2 009 036,46
124,01
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
2.2
p.m.
Article 07 01 03 — Subtotal
6 585 822
5 156 000
5 703 088 ,—
86,60
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
2.2
3 000 000
2 671 000
2 644 577 ,—
88,15
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
2.2
12 333 000
12 333 000
12 035 423 ,—
97,59
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
2.2
1 026 000
Article 07 01 04 — Subtotal
16 359 000
15 004 000
14 680 000 ,—
89,74
07 01 05
Support expenditure for Rights and Values
07 01 05 01
Support expenditure for Rights and Values
2.2
1 800 000
1 288 000
1 112 671,40
61,82
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes
2.2
2 280 000
2 280 000
2 227 000 ,—
97,68
07 01 05 75
European Education and Culture Executive Agency — Contribution from Rights and Values
2.2
507 000
Article 07 01 05 — Subtotal
4 587 000
3 568 000
3 339 671,40
72,81
07 01 06
Support expenditure for "Justice"
2.2
1 100 000
850 000
841 634,42
76,51
Chapter 07 01 — Total
82 010 195
76 808 700
77 693 809,53
94,74
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).
Reference acts
See Chapter 07 02.
07 01 01 01
Support expenditure for the ESF+ — shared management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
8 000 000
11 280 000
11 920 656,59
Remarks
Former items
04 01 04 01
04 01 04 05
This appropriation is intended to cover the European Social Fund Plus (ESF+)-funded technical assistance measures provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013, Article 27 of Regulation (EU) No 223/2014 and Article 29 of proposal for Regulation COM(2018) 375.
This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 5 000 000, including missions relating to the external personnel financed under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
4 524 097
5 0 4 0
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 500 000
2 500 000
1 889 959,12
Remarks
Former item
04 01 04 02
This appropriation covers the expenditure for the Health cluster.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
66 500
6 6 0 0
07 01 02
Support expenditure for Erasmus
Reference acts
See Chapter 07 03.
07 01 02 01
Support expenditure for Erasmus
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
14 950 000
12 387 700
12 365 573,32
Remarks
Former item
15 01 04 01
This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
403 650
6 6 0 0
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
26 063 000
26 063 000
26 953 226,68
Remarks
Former item
15 01 06 01
The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the legacy Erasmus programme as well as outstanding actions from the previous programming periods.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
703 701
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus
Appropriations 2021
Appropriations 2020
Outturn 2019
1 865 373
Remarks
New item
The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the Erasmus+ programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
50 365
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 07 03.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 03
Support expenditure for the European Solidarity Corps
Reference acts
See Chapter 07 04.
07 01 03 01
Support expenditure for the European Solidarity Corps
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 965 822
2 962 500
3 694 051,54
Remarks
Former item
15 01 04 03
This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 435
6 6 0 0
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 620 000
2 193 500
2 009 036,46
Remarks
Former items
15 01 06 03
23 01 06 01
The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of European Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the legacy European Solidarity Corps programme as well as outstanding actions from the previous programming periods.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 430
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
The European Education and Culture Executive Agency is entrusted with the implementation of actions of European Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the European Solidarity Corps programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 07 04.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 04
Support expenditure for Creative Europe
Reference acts
See Chapter 07 05.
07 01 04 01
Support expenditure for Creative Europe
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000 000
2 671 000
2 644 577 ,—
Remarks
Former items
09 01 04 02
15 01 04 02
This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
81 000
6 6 0 0
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
12 333 000
12 333 000
12 035 423 ,—
Remarks
Former items
15 01 06 02
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the legacy Creative Europe Programme as well as to cover the operating costs arising from the management of the completion of the previous Creative Europe programmes.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
328 058
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Appropriations 2021
Appropriations 2020
Outturn 2019
1 026 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
27 702
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 07 05.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 05
Support expenditure for Rights and Values
Reference acts
See Chapter 07 06.
07 01 05 01
Support expenditure for Rights and Values
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 800 000
1 288 000
1 112 671,40
Remarks
Former items
18 01 04 03
33 01 04 01
This appropriation is intended to cover technical and administrative assistance for the implementation of the Rights and Values programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
48 600
6 6 0 0
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 280 000
2 280 000
2 227 000 ,—
Remarks
Former item
18 01 06 01
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the legacy Rights and Values programme as well as to cover the operating costs arising from the management of the completion of the previous Europe for Citizens programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 332
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 05 75
European Education and Culture Executive Agency — Contribution from Rights and Values
Appropriations 2021
Appropriations 2020
Outturn 2019
507 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Rights and Values programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
13 689
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 07 06.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 06
Support expenditure for "Justice"
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 100 000
850 000
841 634,42
Remarks
Former item
33 01 04 02
This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
27 610
6 6 0 0
Reference acts
See Chapter 07 07.
CHAPTER 07 02 —
   
EUROPEAN SOCIAL FUND PLUS (ESF+)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
2.1
12 767 289 538
510 157 974
07 02 02
ESF+ shared management strand — Operational technical assistance
2.1
36 842 462
4 082 693
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
2.1
p.m.
p.m.
07 02 04
ESF+ — Employment and Social Innovation strand
2.2
99 982 373
28 104 556
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
Article 07 02 05 — Subtotal
p.m.
p.m.
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
Article 07 02 06 — Subtotal
p.m.
p.m.
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021)
2.1
p.m.
14 367 235 590
13 781 216 897
13 361 581 000
13 460 311 709 ,—
11 136 688 756,60
77,51
07 02 99 02
Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)
2.1
p.m.
10 000 000
12 500 000
10 000 000
14 261 642,90
10 797 148,45
107,97
07 02 99 03
Completion of the Youth Employment Initiative (2014-2020)
2.1
p.m.
699 877 951
145 000 000
671 419 000
276 998 559 ,—
522 891 931,11
74,71
07 02 99 04
Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)
2.1
p.m.
545 000 000
578 707 746
480 900 000
566 799 674 ,—
411 704 415,26
75,54
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021)
2.2
p.m.
54 700 000
100 441 491
82 723 902
112 358 838,50
89 335 327,99
163,32
07 02 99 06
Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)
2.1
p.m.
3 000 000
p.m.
1 900 000
0 ,—
3 373 000 ,—
112,43
Article 07 02 99 — Subtotal
p.m.
15 679 813 541
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
77,65
Chapter 07 02 — Total
12 904 114 373
16 222 158 764
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
75,05
Remarks
Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the COVID-19 crisis (COM(2020) 223).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).
07 02 01
ESF+ shared management strand — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 767 289 538
510 157 974
Remarks
New article
This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This shall be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+, in order to improve the participation of women in the labour market, combat the feminisation of poverty, and gender discrimination in the labour market and in education and training.
07 02 02
ESF+ shared management strand — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 842 462
4 082 693
Remarks
New article
This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 29 of proposal of Regulation COM(2018) 375 (CPR).
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT, and related services,
—
communication, dissemination and awareness raising expenditure, including corporate communication and events,
—
expenditure related to studies, audits and evaluations,
—
capacity building activities.
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage in the regions the most affected by the transition towards climate neutrality. The amended Commission proposal for the Common Provisions Regulation (CPR) foresees a mandatory transfer from the European Rural Development Fund (ERDF) and/or ESF+ at least equal to 1,5 and at most 3 times the JTF allocation. The decision to transfer resources from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation will have to be included in the Partnership Agreements and the transfers will be done in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.
07 02 04
ESF+ — Employment and Social Innovation strand
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
99 982 373
28 104 556
Remarks
New article
This appropriation is intended to finance the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand shall in particular:
—
develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies and legislation are based on sound evidence and are relevant to needs, challenges and local conditions,
—
facilitate effective and inclusive information-sharing, mutual learning, peer reviews and dialogue on related policies at, national, Union and international level in order to assist the design of appropriate policy measures,
—
support social experimentations in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale the tested social policy innovations, in particular with regard to the scale-up of projects developed by local stakeholders in the field of the socio-economic integration of third country nationals,
—
facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and job-seekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance to fill vacancies in certain sectors, professions, countries, border regions or for particular groups (e.g. people in vulnerable situations),
—
support the development of the market eco-system around the provision of microfinance to micro-enterprises in start-up and development phases, in particular those created by or that employ people in vulnerable situations,
—
support networking at Union level and dialogue with and among relevant stakeholders in the related fields and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,
—
support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,
—
provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,
—
support transnational cooperation to accelerate the transfer of, and to facilitate the scaling of, innovative solutions, in particular for the related policy areas,
—
support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related fields.
Support will be provided to eligible actions related to the implementation of the EaSI strand such as analytical activities, policy implementation, capacity building, dissemination of results and communication. The relevant Regulation describes the types of actions, which may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 659 531
6 6 0 0
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
11 892 280 839
5 0 4 0
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
41 785 064
5 0 4 0
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the Fund for European Aid to the Most Deprived (FEAD) from the REACT-EU envelope.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/ 2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
) as well as for activities pursuant to Article 10 of that Regulation.
07 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
07 02 99 01
Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
14 367 235 590
13 781 216 897
13 361 581 000
13 460 311 709 ,—
11 136 688 756,60
Remarks
Former articles
04 02 01
04 02 02
04 02 03
04 02 04
04 02 05
04 02 06
04 02 07
04 02 08
04 02 09
04 02 17
04 02 18
04 02 19
04 02 60
04 02 61
04 02 62
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 350 000 000
6 1 2 0
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (c) of Article 4(3) thereof.
07 02 99 02
Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
12 500 000
10 000 000
14 261 642,90
10 797 148,45
Remarks
Former articles and items
04 02 10
04 02 11
04 02 20
04 02 63 01
04 02 65
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 02 99 03
Completion of the Youth Employment Initiative (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
699 877 951
145 000 000
671 419 000
276 998 559 ,—
522 891 931,11
Remarks
Former article
04 02 64
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
50 000 000
6 1 2 0
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
07 02 99 04
Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
545 000 000
578 707 746
480 900 000
566 799 674 ,—
411 704 415,26
Remarks
Former articles
04 06 01
04 06 02
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
54 700 000
100 441 491
82 723 902
112 358 838,50
89 335 327,99
Remarks
Former articles and items (* transferred in part)
04 03 02 01
04 03 02 02
04 03 02 03*
04 03 51
04 03 52
04 03 53
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation ( ‘ EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
07 02 99 06
Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
1 900 000
0 ,—
3 373 000 ,—
Remarks
Former item
04 02 63 02
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 07 03 —
   
ERASMUS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 03
ERASMUS
07 03 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management
2.2
1 755 470 446
1 468 151 286
07 03 01 02
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management
2.2
542 824 138
295 331 144
Article 07 03 01 — Subtotal
2 298 294 584
1 763 482 430
07 03 02
Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
2.2
272 637 560
199 878 603
07 03 03
Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
2.2
48 805 483
27 914 525
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
2
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
688,25
Article 07 03 99 — Subtotal
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
688,25
Chapter 07 03 — Total
2 619 737 627
2 364 683 558
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
108,68
Remarks
Appropriations under this chapter are intended to cover Erasmus: the Union programme for education, training, youth and sport. Its objective is to support the educational, professional and personal development of people in education, training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, jobs and social cohesion and to strengthening European identity. As such, the Erasmus programme shall be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, with its underlying sectoral agendas, advancing youth policy cooperation under the Union Youth Strategy 2019-2027 and developing the European dimension in sport.
The Erasmus programme has the following specific objectives:
—
promote learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,
—
promote non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,
—
promote learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies.
The objectives of the Erasmus programme shall be pursued through the following three key actions:
—
learning mobility ('key action 1'),
—
cooperation among organisations and institutions ('key action 2'),
—
support to policy development and cooperation ('key action 3').
The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation (EU) No 1288/2013 (COM(2018) 367).
07 03 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 755 470 446
1 468 151 286
Remarks
New article
This appropriation is intended to cover the field of education and training of the Erasmus programme under indirect management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities, including those supporting mobility activities.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic platform for adult learning in Europe.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus programme shall support the following actions:
(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European non-governmental organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Jean Monnet actions
The Erasmus programme shall support teaching, learning, research and debates on European integration matters through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
47 397 702
6 6 0 0
07 03 01 02
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
542 824 138
295 331 144
Remarks
New article
This appropriation is intended to cover the field of education and training of the Erasmus programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities, including those supporting mobility activities.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic platform for adult learning in Europe.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus programme shall support the following actions:
(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European non-governmental organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Jean Monnet actions
The Erasmus programme shall support teaching, learning, research and debates on European integration matters through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 656 252
6 6 0 0
07 03 02
Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
272 637 560
199 878 603
Remarks
New article
This appropriation is intended to cover the field of youth of the Erasmus programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus programme shall support the following actions under key action 1: (a) the mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; (d) the mobility of youth workers.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus programme; (b) partnerships for innovation to strengthen Europe's innovation capacity; (c) online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus programme shall support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant key stakeholders, including Union-wide networks, European non-governmental organisations, and international organisations in the field of youth, the EU Youth dialogue as well as support to the European Youth Forum; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 361 214
6 6 0 0
07 03 03
Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 805 483
27 914 525
Remarks
New article
This appropriation is intended to cover sport activities of the Erasmus programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus programme shall support the mobility of sport coaches and staff.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus programme; (b) not for profit sport events aiming at further developing the European dimension of sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus programme shall support the following actions under key action 3: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant key stakeholders, including European non-governmental organisations and international organisations in the field of sport; (c) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus programme, including sport prizes and awards.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 317 748
6 6 0 0
07 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
Remarks
Former articles and items (* transferred in part)
15 02 01 01*
15 02 01 02
15 02 02
15 02 03
15 02 51
15 02 53
Legal basis
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (
OJ L 146, 11.6.1999, p. 33
).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (
OJ L 28, 3.2.2000, p. 1
).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (
OJ L 117, 18.5.2000, p. 1
).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (
OJ L 345, 31.12.2003, p. 1
).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (
OJ L 390, 31.12.2004, p. 6
).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (
OJ L 327, 24.11.2006, p. 30
).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (
OJ L 327, 24.11.2006, p. 45
).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (
OJ L 346, 9.12.2006, p. 33
).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (
OJ L 397, 30.12.2006, p. 14
).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (
OJ L 340, 19.12.2008, p. 83
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 04 —
   
EUROPEAN SOLIDARITY CORPS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 04
EUROPEAN SOLIDARITY CORPS
07 04 01
European Solidarity Corps
2.2
129 127 673
84 098 975
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
2.2
p.m.
24 325 725
162 187 779
150 000 000
138 774 568 ,—
103 500 000 ,—
425,48
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
2.2
p.m.
11 602 404
19 355 000
17 584 960
17 693 533,03
11 508 176,84
99,19
Article 07 04 99 — Subtotal
p.m.
35 928 129
181 542 779
167 584 960
156 468 101,03
115 008 176,84
320,11
Chapter 07 04 — Total
129 127 673
120 027 104
181 542 779
167 584 960
156 468 101,03
115 008 176,84
95,82
Remarks
Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities as a means to contribute to strengthening cohesion, solidarity and democracy in the Union and abroad, addressing societal and humanitarian challenges on the ground, with particular effort to promote social inclusion.
The specific objective is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities in Europe and abroad while improving and properly validating their competences as well as facilitating their employability and transition into the labour market.
The objectives of the European Solidarity Corps shall be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges; (b) participation of young people in solidarity activities related to humanitarian aid (European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 June 2018, establishing the European Solidarity Corps programme and repealing [European Solidarity Corps Regulation] and Regulation (EU) No 375/2014 (COM(2018) 440).
07 04 01
European Solidarity Corps
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
129 127 673
84 098 975
Remarks
New article
This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges as well as (2) their participation in solidarity activities related to humanitarian aid. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
These actions shall in particular contribute to strengthening cohesion, solidarity and democracy in the Union and abroad, while also responding to societal challenges with particular effort to promote social inclusion. They take the form of (a) volunteering; (b) traineeships and jobs; (c) solidarity projects; (d) networking activities; (e) quality and support measures.
2. Solidarity activities related to humanitarian aid.
These actions shall in particular contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; (c) quality and support measures with particular focus on measures to ensure safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
245 343
6 6 0 0
07 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
24 325 725
162 187 779
150 000 000
138 774 568 ,—
103 500 000 ,—
Remarks
Former article
15 05 01
Legal basis
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 602 404
19 355 000
17 584 960
17 693 533,03
11 508 176,84
Remarks
Former article
23 04 01
Legal basis
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (
OJ L 334, 21.11.2014, p. 52
).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (
OJ L 373, 31.12.2014, p. 8
).
CHAPTER 07 05 —
   
CREATIVE EUROPE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 05
CREATIVE EUROPE
07 05 01
Culture
2.2
94 988 557
48 464 532
07 05 02
Media
2.2
168 062 864
72 393 190
07 05 03
Cross-sectorial strands
2.2
26 971 139
10 248 669
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
2.2
p.m.
88 256 725
207 420 000
181 517 620
200 504 999,99
177 659 738,03
201,30
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
2.2
p.m.
819 500
1 148 000
900 000
1 126 000 ,—
1 130 500 ,—
137,95
Article 07 05 99 — Subtotal
p.m.
89 076 225
208 568 000
182 417 620
201 630 999,99
178 790 238,03
200,72
Chapter 07 05 — Total
290 022 560
220 182 616
208 568 000
182 417 620
201 630 999,99
178 790 238,03
81,20
Remarks
Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector.
The Creative Europe programme has the following specific objectives:
—
enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations,
—
promoting the competitiveness and scalability of the European audio-visual industry,
—
promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion.
The Creative Europe programme shall cover the following strands:
—
"Culture" covers cultural and creative sectors with the exception of the audiovisual sector,
—
"Media" covers the audiovisual sector,
—
"Cross sectoral" covers activities across all cultural and creative sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (COM(2018) 366).
07 05 01
Culture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
94 988 557
48 464 532
Remarks
New article
This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector – within the Creative Europe programme. In line with the objectives referred to in Article 3, the "Culture" strand shall have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global strategy for international relations through cultural diplomacy.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 564 691
6 6 0 0
07 05 02
Media
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
168 062 864
72 393 190
Remarks
New article
This appropriation is intended to cover measures to:
—
nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities,
—
enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models,
—
promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
These priorities shall be addressed through support to the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (
OJ L 95, 15.4.2010, p. 1
).
The priorities of the ‘Media’ strand shall take into account the differences across countries regarding audiovisual content production, distribution, and access, as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 537 697
6 6 0 0
07 05 03
Cross-sectorial strands
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 971 139
10 248 669
Remarks
New article
This appropriation is intended to cover activities across all cultural and creative sectors within the Creative Europe Programme. In line with the objectives referred to in Article 3, the "Cross-sectoral" strand shall have the following priorities: (a) to support cross-sectoral transnational policy cooperation including on the role of culture for social inclusion and promote the knowledge of the programme and support the transferability of results; (b) to promote innovative approaches to content creation, access, distribution and promotion across cultural and creative sectors; (c) to promote cross cutting activities covering several sectors aiming at adjusting to the structural changes faced by the media sector, including enhancing a free, diverse, and pluralistic media environment, quality journalism and media literacy; (d) to set up and support programme desks to promote, the Creative Europe programme in their country and to stimulate cross-border cooperation within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
728 221
6 6 0 0
07 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
88 256 725
207 420 000
181 517 620
200 504 999,99
177 659 738,03
Remarks
Former articles (* transferred in part)
09 05 01
09 05 51
15 04 01*
15 04 02
15 04 51
Legal basis
Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (
OJ L 63, 10.3.2000, p. 1
).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (
OJ L 336, 30.12.2000, p. 82
).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (
OJ L 26, 27.1.2001, p. 1
).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (
OJ L 138, 30.4.2004, p. 40
).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (
OJ L 327, 24.11.2006, p. 12
).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (
OJ L 372, 27.12.2006, p. 1
).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (
OJ L 288, 4.11.2009, p. 10
).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (
OJ L 303, 22.11.2011, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
819 500
1 148 000
900 000
1 126 000 ,—
1 130 500 ,—
Remarks
Former article
09 02 05
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 06 —
   
RIGHTS AND VALUES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06
RIGHTS AND VALUES
07 06 01
Promote equality and rights
2.2
35 409 000
10 622 790
07 06 02
Promote citizens engagement and participation in the democratic life of the Union
2.2
36 238 848
12 879 258
07 06 03
Daphne
2.2
20 444 304
6 244 139
07 06 04
Protection and promotion of Union values
2.2
500 000
161 667
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
2.2
p.m.
14 871 337
28 344 000
27 030 751
26 265 092,40
22 327 849,30
150,14
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
2.2
p.m.
38 322 588
68 558 000
69 600 000
64 704 685,43
60 839 185,36
158,76
Article 07 06 99 — Subtotal
p.m.
53 193 925
96 902 000
96 630 751
90 969 777,83
83 167 034,66
156,35
Chapter 07 06 — Total
92 592 152
83 101 779
96 902 000
96 630 751
90 969 777,83
83 167 034,66
100,08
Remarks
Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society organisations, in order to sustain open, democratic and inclusive societies.
Within the general objective, the Rights and Values programme has the following specific objectives, which correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to fight violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Rights and Values programme (COM(2018) 383).
07 06 01
Promote equality and rights
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 409 000
10 622 790
Remarks
New article
This appropriation is intended to contribute to:
—
preventing and combating inequalities and discrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and supporting comprehensive policies to promote gender equality and anti-discrimination and their mainstreaming as well as policies to combat racism and all forms of intolerance,
—
protecting and promoting the rights of the child, the rights of people with disabilities, Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks/national contact network.
This appropriation will also support the EU Network of Equality Bodies – EQUINET.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
956 043
6 6 0 0
07 06 02
Promote citizens engagement and participation in the democratic life of the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 238 848
12 879 258
Remarks
New article
This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting citizens’ civic and democratic participation allowing citizens and representative associations to make known and publicly exchange their views in all areas of Union action.
The above specific objectives will be pursued in particular through support to the following activities: town twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks or national contact network.
This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
68 854
6 6 0 0
07 06 03
Daphne
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 444 304
6 244 139
Remarks
New article
This appropriation is intended to contribute to:
—
preventing and combating all forms of violence against children, young people, women and other groups at risk,
—
supporting and protecting victims of such violence.
Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European networks and to civil society organisations and supporting programme desks/national contact network.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
551 996
6 6 0 0
07 06 04
Protection and promotion of Union values
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
161 667
Remarks
New article
This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations active at local, regional and transnational level in promoting and cultivating these rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Programme to increase their capacity to react, to carry out advocacy activities to promote rights, and to ensure adequate access for all citizens to their services, counselling and support activities.
07 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
14 871 337
28 344 000
27 030 751
26 265 092,40
22 327 849,30
Remarks
Former articles and items
18 04 01 01
18 04 01 02
18 04 51
Legal basis
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens' initiative (
OJ L 65, 11.3.2011, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
38 322 588
68 558 000
69 600 000
64 704 685,43
60 839 185,36
Remarks
Former articles
33 02 01
33 02 02
33 02 51
Legal basis
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487
).
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (
OJ L 34, 9.2.2000, p. 1
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (
OJ L 143, 30.4. 2004, p. 1
).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (
OJ L 110, 27.4.2007, p. 33
).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 173, 3.7.2007, p. 19
).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
CHAPTER 07 07 —
   
JUSTICE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07
JUSTICE
07 07 01
Promoting judicial cooperation
2.2
11 319 945
4 527 978
07 07 02
Supporting judicial training
2.2
18 682 268
7 472 907
07 07 03
Promoting effective access to justice
2.2
15 290 325
6 116 130
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
2
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
165,24
Article 07 07 99 — Subtotal
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
165,24
Chapter 07 07 — Total
45 292 538
44 117 015
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
97,38
Remarks
Appropriations under this chapter are intended to cover funding activities contributing to the further development of a European area of justice based on the rule of law, on mutual recognition and on mutual trust.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Justice programme (COM(2018) 384).
07 07 01
Promoting judicial cooperation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 319 945
4 527 978
Remarks
New article
This appropriation is intended to cover funding activities facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law including by supporting the efforts to improve the effectiveness of national justice systems and the enforcement of decision.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
284 131
6 6 0 0
07 07 02
Supporting judicial training
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 682 268
7 472 907
Remarks
New article
This appropriation is intended to cover funding activities supporting and promoting judicial training, with a view to fostering a common legal, judicial and rule of law culture.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
468 925
6 6 0 0
07 07 03
Promoting effective access to justice
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 290 325
6 116 130
Remarks
New article
This appropriation is intended to cover funding activities facilitating effective access to justice for all and effective redress, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
383 787
6 6 0 0
07 07 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
Remarks
Former articles
33 03 01
33 03 02
33 03 51
Legal basis
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (
OJ L 174, 27.6.2001, p. 25
).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (
OJ L 115, 1.5.2002, p. 1
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (
OJ L 58, 24.2.2007, p. 13
).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 16
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
CHAPTER 07 10 —
   
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
2.2
21 600 000
21 600 000
21 053 025
21 053 025
20 779 000 ,—
20 779 000 ,—
96,20
07 10 02
European Agency for Safety and Health at Work
2.2
15 346 768
15 346 768
15 507 072
15 507 072
15 122 882,56
14 903 084,56
97,11
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
2.2
17 804 621
17 804 621
17 815 490
17 815 490
16 110 395 ,—
17 535 029,59
98,49
07 10 04
European Union Agency for Fundamental Rights (FRA)
2.2
23 749 695
23 749 695
23 157 712
23 157 712
21 970 685 ,—
21 970 684,12
92,51
07 10 05
European Institute for Gender Equality (EIGE)
2.2
8 926 628
8 926 628
8 013 905
8 013 905
7 809 317 ,—
7 809 316,06
87,48
07 10 06
European Training Foundation (ETF)
2.2
21 053 287
21 053 287
20 937 022
20 937 022
20 488 990 ,—
20 488 989,61
97,32
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
2.2
42 845 006
42 845 006
41 340 496
41 187 174
38 450 559 ,—
38 310 559 ,—
89,42
07 10 08
European Public Prosecutor's Office (EPPO)
2.2
44 952 790
44 952 790
11 672 000
11 672 000
3 132 597,70
812 578,26
1,81
07 10 09
European Labour Authority (ELA)
2.2
24 219 500
24 219 500
12 577 525
15 683 250
1 882 809,47
284 893,15
1,18
Chapter 07 10 — Total
220 498 295
220 498 295
172 074 247
175 026 650
145 747 235,73
142 894 134,35
64,81
Remarks
Appropriations under this article are intended to cover the decentralised agencies and the European Public Prosecutor’s Office staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the European Public Prosecutor’s Office is set out in Annex ‘Staff’ to this section.
The agencies and the European Public Prosecutor’s Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 600 000
21 600 000
21 053 025
21 053 025
20 779 000 ,—
20 779 000 ,—
Remarks
Former article
04 03 11
The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration; improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
A further part of this appropriation is intended for studies and forward looking research on labour markets, and specifically the monitoring and anticipation of structural change, its impact on employment and management of the consequences.
The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, should be also covered by the appropriation.
Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas as well as for studies contributing to policies aimed at upward convergence in the Union.
Total Union contribution
21 600 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
Amount entered in the budget
21 600 000
Legal basis
Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (
OJ L 30, 31.1.2019, p. 74
).
07 10 02
European Agency for Safety and Health at Work
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 346 768
15 346 768
15 507 072
15 507 072
15 122 882,56
14 903 084,56
Remarks
Former article
04 03 12
The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of worker’s health and safety to governments, employers’ and workers’ organisations, Union bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions, Member States and interested parties with technical, scientific and economic information of use in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish the EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:
—
awareness-building and risk anticipation measures, with special emphasis on SMEs,
—
operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,
—
preparation and provision of relevant tools for smaller companies to manage health and safety at work,
—
operation of the network comprising the main component elements of the national information networks, including the national social partner’s organisations, in accordance with national law or practice, as well as the national focal points,
—
organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,
—
integrating the candidate countries into these information networks and devising working tools which are geared to their specific situation,
—
organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.
Total Union contribution
15 600 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
253 232
Amount entered in the budget
15 346 768
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
414 363
6 6 0 0
Legal basis
Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (
OJ L 30, 31.1.2019, p. 58
).
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 804 621
17 804 621
17 815 490
17 815 490
16 110 395 ,—
17 535 029,59
Remarks
Former article
04 03 13
The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training, as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop shall enhance and disseminate knowledge, provide evidence and services for the purpose of policy making, including research-based conclusions, and shall facilitate knowledge sharing among and between Union and national actors.
Total Union contribution
18 000 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
195 379
Amount entered in the budget
17 804 621
Legal basis
Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (
OJ L 30, 31.1.2019, p. 90
).
07 10 04
European Union Agency for Fundamental Rights (FRA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 749 695
23 749 695
23 157 712
23 157 712
21 970 685 ,—
21 970 684,12
Remarks
Former article
33 02 06
The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions bodies, offices, agencies, and Member States authorities, when they implement Union law. By providing such assistance and expertise, the FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.
Total Union contribution
23 920 698
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
171 003
Amount entered in the budget
23 749 695
Legal basis
Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (
OJ L 53, 22.2.2007, p. 1
).
Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European Union Agency for Fundamental Rights for 2018–2022 (
OJ L 326, 9.12.2017, p. 1
).
07 10 05
European Institute for Gender Equality (EIGE)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 926 628
8 926 628
8 013 905
8 013 905
7 809 317 ,—
7 809 316,06
Remarks
Former article
33 02 07
The European Institute for Gender Equality (EIGE) contributes to the promotion of gender equality, including gender mainstreaming in all EU policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens' awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out the following tasks, inter alia:
—
collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,
—
develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,
—
develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,
—
organise meetings of experts to support the institute's research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,
—
raise Union citizens' awareness of gender equality, disseminate information regarding best practices, make documentation resources accessible to the public,
—
provide information to the Union Institutions on gender equality and gender mainstreaming in the accession and candidate countries.
Total Union contribution
9 067 878
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
141 250
Amount entered in the budget
8 926 628
Legal basis
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 9
).
07 10 06
European Training Foundation (ETF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 053 287
21 053 287
20 937 022
20 937 022
20 488 990 ,—
20 488 989,61
Remarks
Former article
04 03 14
The European Training Foundation (ETF) helps transition and developing countries to harness the potential of their human capital through the reform of education; training and labour market systems in the context of the Union’s external relations policy.
It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.
Total Union contribution
21 300 000
of which amount coming from the recovery of surplus
246 713
Amount entered in the budget
21 053 287
Legal basis
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (
OJ L 354, 31.12.2008, p. 82
).
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
42 845 006
42 845 006
41 340 496
41 187 174
38 450 559 ,—
38 310 559 ,—
Remarks
Former article
33 03 04
The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, and supports them through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.
Total Union contribution
43 797 699
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
952 693
Amount entered in the budget
42 845 006
Legal basis
Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (
OJ L 295, 21.11.2018, p. 138
).
07 10 08
European Public Prosecutor's Office (EPPO)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
44 952 790
44 952 790
11 672 000
11 672 000
3 132 597,70
812 578,26
Remarks
Former article
33 03 05
The EPPO has been created by Regulation (EU) 2017/1939.
The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (
OJ L 198, 28.7.2017, p. 29
) and determined by Regulation (EU) 2017/1939. In this respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercise the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended in 2021 mostly to cover EPPO’s: recruitment and staff related expenditure, building (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes as well under Title 3 operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO. Additionally, Title 3 includes provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO.
Total Union contribution
44 952 790
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
Amount entered in the budget
44 952 790
Legal basis
Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office ( ‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
).
07 10 09
European Labour Authority (ELA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 219 500
24 219 500
12 577 525
15 683 250
1 882 809,47
284 893,15
Remarks
Former article
04 03 15
The objective of the European Labour Authority (ELA) shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA shall facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish the ELA’s tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof:
—
facilitate access to information and coordinate EURES,
—
facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,
—
coordinate and support concerted and joint inspections,
—
carry out analyses and risk assessments on issues of cross-border labour mobility,
—
support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,
—
support Member States in tackling undeclared work,
—
mediate in disputes between Member States on the application of relevant Union law.
Total Union contribution
24 219 500
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
Amount entered in the budget
24 219 500
Legal basis
Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (
OJ L 186, 11.7.2019, p. 21
).
CHAPTER 07 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
07 20 01
Pilot projects
2.2
14 120 000
14 478 339
11 970 119
11 048 495
10 476 778 ,—
4 980 278 ,—
34,40
07 20 02
Preparatory actions
2.2
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 439 ,—
50,04
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
2
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
89,97
Article 07 20 03 — Subtotal
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
89,97
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
2.2
20 212 100
19 786 800
21 732 000
23 000 000
23 546 000 ,—
21 532 260,14
108,82
07 20 04 02
Executive and corporate communication services
2.2
47 105 200
39 676 000
42 065 180
41 717 996
41 022 520,81
40 807 821,02
102,85
07 20 04 03
Commission Representations
2.2
27 356 000
23 497 000
27 427 000
25 744 650
24 581 666,53
23 387 531,59
99,53
07 20 04 04
Communication services for citizens
2.2
32 228 600
28 943 000
23 906 820
23 293 354
25 509 303,76
21 719 740,44
75,04
07 20 04 05
House of European History
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Specific competences in the area of social policy, including social dialogue
2.2
28 326 381
23 234 000
23 050 000
15 335 000
22 367 447,13
17 858 416,75
76,86
07 20 04 07
Other activities in the area of fundamental rights
2.2
898 400
898 400
1 000 000
950 000
1 000 000 ,—
996 335,15
110,90
07 20 04 08
Analysis of and studies on the social situation, demographies and the family
2.2
3 710 619
3 327 900
3 663 000
3 000 000
4 451 000 ,—
4 896 774,66
147,14
07 20 04 09
Information and training measures for workers’ organisations
2.2
21 054 000
19 652 000
20 784 000
19 400 000
20 924 377,87
19 211 103,33
97,76
Article 07 20 04 — Subtotal
183 891 300
162 015 100
166 628 000
155 441 000
166 402 316,10
153 409 983,08
94,69
Chapter 07 20 — Total
224 395 700
220 682 973
232 971 119
213 155 502
233 896 813,05
183 401 222,33
83,11
07 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 120 000
14 478 339
11 970 119
11 048 495
10 476 778 ,—
4 980 278 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 439 ,—
Remarks
New article
The appropriations under this article are intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 03
Other actions
Remarks
This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
Remarks
Former item
04 03 01 03
The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on free movement of workers and social security reporting regularly on the implementation of Union legal acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation of the Member States with regard to the free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the committees, actions for awareness raising and implementation and other specific technical support and the development of relevant digital tools such as the Electronic Exchange of Social Security Information (EESSI) system and their implementation.
This appropriation is intended to cover in particular:
—
expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement of workers, and coordination of social security systems, as well as the financing of networks of experts in those fields,
—
the analysis and research on new policy developments in the domain of free movement of workers linked for example to the end of transitional periods and modernisation of social security coordination provisions,
—
support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,
—
support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,
—
the financing of actions aimed at providing a better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, Regulation (EC) No 859/2003 as well as Regulation (EC) No 883/2004, its implementing Regulation (EC) No 987/2009, and Regulation (EU) No 1231/2010 and their future revisions,
—
the development of information and actions to make members of the public aware of their rights on the free movement of workers and the coordination of social security schemes,
—
the support to relevant digital tools such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009. This includes the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (
OJ L 149, 5.7.1971, p. 2
).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (
OJ L 74, 27.3.1972, p. 1
).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (
OJ L 209, 25.7.1998, p. 46
).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (
OJ L 124, 20.5.2003, p. 1
).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (
OJ L 166, 30.4.2004, p. 1
).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (
OJ L 284, 30.10.2009, p. 1
).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (
OJ L 344, 29.12.2010, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (
OJ L 128, 30.4.2014, p. 1
).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (
OJ L 128, 30.4.2014, p. 8
).
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 04 01
Multimedia actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 212 100
19 786 800
21 732 000
23 000 000
23 546 000 ,—
21 532 260,14
Remarks
Former article
09 05 05
This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in European policies as well as increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe. It concerns essentially the funding or co-funding of the production and/or dissemination of multimedia (radio, TV, internet, etc.), information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop such a policy.
This appropriation also covers support expenditure such as studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.
The Commission, when implementing this article, should take duly into account the outcome of the meetings of the Interinstitutional Group of Information (IGI).
07 20 04 02
Executive and corporate communication services
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
47 105 200
39 676 000
42 065 180
41 717 996
41 022 520,81
40 807 821,02
Remarks
Former articles and items (* transferred in part)
16 01 02 01*
16 01 04 02
16 01 60*
16 03 01 02*
16 03 01 04*
16 03 02 02
16 03 02 03*
16 03 02 05
The Commission’s executive services are provided to the President and the College of Commissioners in support of the communication activities of President, College, Spokesperson's Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high quality country specific information and analysis from a variety of sources into the Commission's decision making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication domain of the Commission and reflect its role as domain leader in external communication, ensuring coherence in the Commission's messaging by aligning all Commission communication services to contribute to a coherent and effective corporate communication on the political priorities. This leads, step by step, to the definition of clearer corporate messages and narratives and distinctive visual branding (eventually brand recognition) and economies of scale, thus contributes to achieving a better image of the Commission and the Union.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the European Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:
—
the Europa site, which must constitute the main point of access putting at the disposal of citizens information which they might need in their daily lives and which therefore must be clearly structured, made ever more user-friendly and optimised for mobile devices,
—
online press releases, databases and other online communication information systems,
This appropriation is also intended to:
—
fund the improvement of the Europa site, to optimise the site for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training, coaching and consultancy services for various groups of stakeholders,
—
cover the expenditure relating to hosting and licences costs associated with the Europa site,
—
cover the costs of operating and maintenance of the Commission's social media presence including technical assistance, purchase of licences of the necessary equipment and material,
—
support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,
—
IT expenditure for possible relevant information and management systems development and maintenance,
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the training and support required for accessing this information.
This appropriation is intended to cover Eurobarometer and data analytics . This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national, or European level, or qualitative surveys), together with quality control of these surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library etc.).
It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
It covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities) including the related subscriptions and licences. This appropriation could also cover IT expenditure for possible relevant information and management systems development and maintenance.
This appropriation is also intended to cover the funding of general information for citizens on Union activities, to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related to the political priorities of the Commission cover mainly:
—
multimedia (photo, video, etc.) information material to feed the media and other platforms, including their publication/broadcasting and central deposit for long-term preservation or dissemination,
—
graphic design,
—
IT expenditure for relevant information and management systems development and maintenance,
—
seminars and support for journalists.
This appropriation could also cover horizontal expenditure on, inter alia, internal communication, studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
221 000
6 6 3
07 20 04 03
Commission Representations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 356 000
23 497 000
27 427 000
25 744 650
24 581 666,53
23 387 531,59
Remarks
Former items (* transferred in part)
16 03 01 02*
16 03 01 03*
16 03 01 04*
16 03 01 05*
16 03 02 03*
The Commission Communication’s products and services are directly addressed to citizens in all Member States providing information for and engagement with citizens ensuring that communication services for citizens are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on the policies and values of the Union. It contributes to citizens' increased awareness and understanding of European affairs and, in turn, stimulate citizens' interest to directly engage with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens in all Member States, mainly incurred in the Commission Representations in the Member States, and covers:
—
communication actions linked to specific annual or multiannual communication priorities as per State of the Union Address of the Commission President, the Commission's Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (
OJ L 123, 12.5.2016, p. 1
)),
—
ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,
—
the above communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the European Committee of the Regions and/or the Member States in order to create synergies between the partners and to coordinate their information and communication activities on the Union.
—
open door events for citizens from all walks of life,
—
dialogues with citizens in the Member States, including online,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and by applying participatory methods,
—
organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional and national daily media, which is a major information outlet for a large number of Union citizens,
—
management of information centres and multimedia installations for the general public in the European Commission Representations,
—
local support activities in the Commission’s Representations, for example local social media and data analytics as well as Europe Direct Information Centres (EDICs) support such as training, coordination and assistance for Europe Direct network, which also includes production, storage and distribution of information material and communication products by these outlets as well as for them,
—
expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance and social media services, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,
—
IT expenditure for relevant information and management systems development and maintenance,
—
support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,
—
information, seminars and support for journalists,
—
the evaluation and professionalisation expenditure.
This appropriation could also serve to fund awareness raising and information activities on European citizens’ initiatives in cooperation with the Commission Representations and EDICs in the Member States.
Online tools make it possible to gather citizens’ questions or reactions on European issues. The information covers all the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:
—
the internet sites, multimedia and written products of the Commission Representations in the Member States,
—
online press releases, databases and other online communication information systems,
—
complementary online channels in Commission Representations, like local social media, blogs and other web 2.0 technologies,
—
related data analytics.
This appropriation also covers the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:
—
the Commission Representations’ publications: each Commission Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political),
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.
Publishing costs cover, among other things, preparation (for example target audience analysis, market research and focus groups/user-testing or test panels) and drafting (including authors’ fees), freelance editing, on-line writing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the consistency of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications.
This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States, for example the opening and management of ‘European Public Spaces’ (EPS) and/or similar facilities. The Commission manages the logistical arrangements for the EPS for the benefit of both the European Parliament and the Commission, including operational costs and the organisation of contracted services. The EPS must be run jointly by the two institutions on the basis of an annual assessment report on the management and the functioning of the EPS, as well as of a working programme for the year to come. Both these documents, which are drafted jointly by the two institutions and constitute the fundamental elements for allocation of funds for the following year, are to be presented to the European Parliament in time to be taken into account in the budgetary procedure.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.
07 20 04 04
Communication services for citizens
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 228 600
28 943 000
23 906 820
23 293 354
25 509 303,76
21 719 740,44
Remarks
Former items (* transferred in part)
16 03 01 03*
16 03 01 04*
16 03 02 01
16 03 02 03*
16 03 02 04
The Commission’s products and services are directly addressed to citizens providing information for and engagement with citizens and ensure communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on the policies and values of the Union. It contributes to citizens' increased awareness and understanding of European affairs, and in turn, stimulate citizens' interest to directly engage with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to fund general information to citizens, mainly incurred at Commission Head-Quarters in Brussels, and covers:
—
the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European documentation centres, Team Europe speakers); this network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,
—
support, training, coordination and assistance for the Europe Direct network,
—
the financing of production, storage and distribution of information material and communication products by these outlets as well as for them,
—
the operation of the Europe Direct Contact Centre (multilingual service centre),
—
the financing of citizens’ dialogues and similar face to face events or related online platforms in order to promote open dialogue between citizens and the Members of the College or Commission's senior officials with regular attendance of representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union topics and to allow citizens to make their voice heard to European policymakers,
—
ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,
—
open door events for citizens from all walks of life,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and by applying participatory methods,
—
organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,
—
expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report. The publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,
—
the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,
—
the IT expenditure for relevant information and management systems development and maintenance,
—
the evaluation and professionalisation expenditure.
Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the European Committee of the Regions and the Member States in order to create synergies between the partners and to coordinate their information and communication activities on the Union.
This appropriation could also serve to fund awareness raising and information activities on European citizens’ initiatives in cooperation with the Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services as well as it covers for establishing and creating or updating the installations of new information centres.
It is also intended to support the design, development and up-date of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
200 000
6 6 3
07 20 04 05
House of European History
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Remarks
Former article
15 04 04
This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will increase knowledge, awaken curiosity, and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 326 381
23 234 000
23 050 000
15 335 000
22 367 447,13
17 858 416,75
Remarks
Former items
04 03 01 01
04 03 01 04
04 03 01 06
04 03 01 08
This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well as cost of preliminary consultation meetings with trade union representatives.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping them form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
Regarding the promotion of European social dialogue, strong and competent social partners are needed in order to improve the process of relaunching and enhancing the functioning of social dialogue, as well as to support recovery and enhance competitiveness and fairness in the social market economy. Measures should help workers’ organisations to address the overarching challenges facing European employment and social policy, notably within the context of Union initiatives to address the consequences of the economic crisis.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in particular for the following activities:
—
studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company level, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,
—
actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,
—
information and training measures for workers’ organisation and actions to improve the degree and quality of involvement of workers’ representatives in European policy- and law-making,
—
actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies.
The appropriation is also intended to cover costs on information, consultation and participation of representatives of undertakings, in particular for the following activities:
—
measures aimed at developing employee involvement in undertakings - meaning any mechanism, including information, consultation and participation, through which employees' representatives may exercise an influence on decisions to be taken within the company - in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,
—
projects which seek to identify and address challenges in workers’ involvement resulting from changes in the world of work – e.g. restructuring, outsourcing/subcontracting, digitalisation, automation, artificial intelligence and new forms of work,
—
initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of information, consultation and participation of employees within companies operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,
—
measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational company agreements and strengthen their cooperation in respect to Union law on employee involvement,
—
innovative actions relating to employee involvement, with the view of supporting the anticipation resulting from changes in the world of work – e.g. restructuring, outsourcing /subcontracting, digitalisation / automation / artificial intelligence and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.
Reference acts
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 07
Other activities in the area of fundamental rights
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
898 400
898 400
1 000 000
950 000
1 000 000 ,—
996 335,15
Remarks
Former item
33 02 03 02
This appropriation is intended to cover information, communication and awareness-raising activities linked to the Charter of Fundamental Rights of the European Union, and in particular to the protection of those rights in the digital environment. This appropriation will be used to support information and communication activities delivered through web sites, public events, training, communication products, surveys, etc.
This appropriation is also intended to cover information, communication and evaluation activities linked to consular protection and the dialogue pursuant to Article 17 TFEU. In particular this appropriation covers information and communication activities delivered through internal websites, public events, communication products, Eurobarometer surveys, etc., as well as the development of impact assessment and evaluation studies on various aspects of the area of fundamental rights and justice.
07 20 04 08
Analysis of and studies on the social situation, demographies and the family
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 710 619
3 327 900
3 663 000
3 000 000
4 451 000 ,—
4 896 774,66
Remarks
Former items (*transferred in part)
04 03 01 01*
04 03 01 04*
04 03 01 06*
04 03 01 08*
This appropriation is intended to cover expenditure related to support analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demographics and family.
Actions on analyses of and studies on the social situation, demographics and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high quality analysis and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical and data capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:
—
actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union, international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,
—
actions supporting an Observatory of the Social Situation, the cooperation with relevant activities in the Member States and with international organisations and the management of a technical support group for the European Alliance for Families,
—
on studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including Commission reports annually on employment and social developments in Europe and a report on demographic change and its implications every two years, as well as (inputs to) reporting on socio-economic impacts of the transition to climate-neutrality and to a digital Europe as well as Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the twin digital and green transition, and ways of tackling them.
Reference acts
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 09
Information and training measures for workers’ organisations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 054 000
19 652 000
20 784 000
19 400 000
20 924 377,87
19 211 103,33
Remarks
Former item
04 03 01 05
This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:
—
support for the work programmes of the two specific trade union institutes, European Trade Union Institute and European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,
—
information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social market economy.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
TITLE 08
AGRICULTURE AND MARITIME POLICY
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
13 568 854
13 568 854
23 713 000
23 713 000
21 998 510,01
21 998 510,01
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
40 363 635 574
40 349 424 457
43 447 046 765
43 416 972 876
42 706 821 250,09
42 628 326 246,39
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
15 343 139 960
15 020 350 000
14 693 560 347
13 865 023 550
14 672 222 904,15
13 481 362 747,82
08 04
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
753 343 572
821 978 340
953 355 138
763 000 000
933 020 775,37
645 036 973,72
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)
73 522 000
72 884 500
80 156 978
78 231 978
147 899 978 ,—
142 086 169,41
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
148 122 000
144 484 500
147 999 978
142 531 978
147 899 978 ,—
142 086 169,41
08 10
DECENTRALISED AGENCIES
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
6 047 000
3 675 000
6 568 510
6 100 000 ,—
1 928 658,79
Title 08 — Total
56 563 951 003
56 300 994 194
59 218 244 283
58 170 246 969
58 504 569 717,81
56 937 245 606,33
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
58 504 569 717,81
56 937 245 606,33
CHAPTER 08 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
3.1
776 426
8 000 000
7 146 180,71
920,39
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
3.1
3 542 000
3 714 000
3 560 000 ,—
100,51
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
3.1
p.m.
Article 08 01 01 — Subtotal
4 318 426
11 714 000
10 706 180,71
247,92
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
3.2
1 850 000
5 100 000
4 467 437,40
241,48
08 01 03
Support expenditure for the European Maritime and Fisheries Fund
08 01 03 01
Support expenditure for the European Maritime and Fisheries Fund
3.2
3 362 428
3 602 021
3 601 450,90
107,11
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
3.2
3 296 979
3 296 979
3 223 441 ,—
97,77
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund
3.2
741 021
Article 08 01 03 — Subtotal
7 400 428
6 899 000
6 824 891,90
92,22
Chapter 08 01 — Total
13 568 854
23 713 000
21 998 510,01
162,13
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
776 426
8 000 000
7 146 180,71
Remarks
Former item
05 01 04 01
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013. Subject to the entry into force of a Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), this appropriation will finance administrative technical assistance measures in accordance with that Regulation as well as a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Reference acts
See Chapter 08 02.
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 542 000
3 714 000
3 560 000 ,—
Remarks
Former item
05 01 06 01
This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of former related measures forming part of the promotion programme as of 1 December 2015.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 2 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341 18.12.2013, p. 69
).
Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health, Agriculture and Food Executive Agency’ (
OJ L 363, 18.12.2014, p. 183
).
Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance of tasks linked to the implementation of information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and food safety training measures covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget of the Union.
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 2 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 08 02.
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 850 000
5 100 000
4 467 437,40
Remarks
Former item
05 01 04 04
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the EAFRD-funded technical assistance of administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. Subject to the entry into force of a Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), this appropriation will finance administrative technical assistance measures in accordance with that Regulation as well as a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external personnel.
Reference acts
See Chapter 08 03.
08 01 03
Support expenditure for the European Maritime and Fisheries Fund
08 01 03 01
Support expenditure for the European Maritime and Fisheries Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 362 428
3 602 021
3 601 450,90
Remarks
Former item
11 01 04 01
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
—
expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
—
expenditure on IT covering both equipment and services,
—
participation of scientific experts in meetings of regional fisheries management organisations.
Reference acts
See Chapters 08 04 and 08 05.
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 296 979
3 296 979
3 223 441 ,—
Remarks
Former item
11 01 06 01
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of parts of the legacy European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Reference acts
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of the Union programme in the field of maritime policy and fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund
Appropriations 2021
Appropriations 2020
Outturn 2019
741 021
Remarks
New item
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 08 04.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 08 02 —
   
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
08 02 01
Agricultural reserve for crisis and exceptional market support measures
3.1
p.m.
p.m.
08 02 02
Sectoral types of interventions under the CAP Strategic Plans
3.1
p.m.
p.m.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
3.1
224 000 000
224 000 000
232 000 000
232 000 000
227 744 242,53
227 744 242,53
101,67
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
3.1
86 000 000
86 000 000
86 000 000
86 000 000
77 638 036,13
77 638 036,13
90,28
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
3.1
96 900 000
99 587 234
100 900 000
74 893 192
101 100 000 ,—
41 377 706,77
41,55
08 02 03 04
School schemes
3.1
205 000 000
205 000 000
215 000 000
215 000 000
191 493 304,89
191 493 304,89
93,41
08 02 03 05
Olive oil
3.1
43 000 000
43 000 000
46 000 000
46 000 000
36 659 050,97
36 659 050,97
85,25
08 02 03 06
Fruit and vegetables
3.1
867 000 000
867 000 000
747 655 078
747 655 078
769 659 946,76
769 659 946,76
88,77
08 02 03 07
Wine
3.1
1 026 000 000
1 026 000 000
1 026 000 000
1 026 000 000
986 189 944,06
986 189 944,06
96,12
08 02 03 08
Apiculture
3.1
59 000 000
59 000 000
39 000 000
39 000 000
34 257 279,25
34 257 279,25
58,06
08 02 03 09
Hops
3.1
2 200 000
2 200 000
2 300 000
2 300 000
2 277 000 ,—
2 277 000 ,—
103,50
08 02 03 10
Public and private storage measures
3.1
9 000 000
9 000 000
p.m.
p.m.
–60 952 501,14
–60 952 501,14
- 677,25
08 02 03 11
Exceptional measures
3.1
p.m.
p.m.
Article 08 02 03 — Subtotal
2 618 100 000
2 620 787 234
2 494 855 078
2 468 848 270
2 366 066 303,45
2 306 344 010,22
,
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
3.1
p.m.
p.m.
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
3.1
431 000 000
431 000 000
437 000 000
437 000 000
437 076 155,10
437 076 155,10
101,41
08 02 05 02
Single area payment scheme (SAPS)
3.1
4 406 000 000
4 406 000 000
4 376 000 000
4 376 000 000
4 299 210 874,39
4 299 210 874,39
97,58
08 02 05 03
Redistributive payment
3.1
1 610 000 000
1 610 000 000
1 681 000 000
1 681 000 000
1 654 052 464,21
1 654 052 464,21
102,74
08 02 05 04
Basic payment scheme (BPS)
3.1
14 172 000 000
14 172 000 000
16 117 000 000
16 117 000 000
16 362 070 190 ,—
16 362 070 190 ,—
115,45
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
3.1
10 778 000 000
10 778 000 000
11 819 000 000
11 819 000 000
11 750 930 139,53
11 750 930 139,53
109,03
08 02 05 06
Payment for farmers in areas with natural constraints
3.1
5 000 000
5 000 000
5 000 000
5 000 000
4 762 294,03
4 762 294,03
95,25
08 02 05 07
Payment for young farmers
3.1
574 000 000
574 000 000
573 000 000
573 000 000
542 444 593,90
542 444 593,90
94,50
08 02 05 08
Crop-specific payment for cotton
3.1
242 000 000
242 000 000
245 000 000
245 000 000
244 961 137,74
244 961 137,74
101,22
08 02 05 09
Voluntary coupled support scheme
3.1
4 019 000 000
4 019 000 000
4 084 000 000
4 084 000 000
3 989 983 452,82
3 989 983 452,82
99,28
08 02 05 10
Small farmers scheme
3.1
707 061 720
707 061 720
802 000 000
802 000 000
897 414 772,31
897 414 772,31
126,92
08 02 05 11
Reserve for crises in the agricultural sector
3.1
487 600 000
487 600 000
478 000 000
478 000 000
0 ,—
0 ,—
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 05 — Subtotal
37 431 661 720
37 431 661 720
40 617 000 000
40 617 000 000
40 182 906 074,03
40 182 906 074,03
107,35
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
3.1
233 100 000
233 100 000
194 000 000
194 000 000
48 765 841,82
48 765 841,82
20,92
08 02 06 02
Settlement of disputes
3.1
p.m.
p.m.
1 000 000
1 000 000
11 222 645,33
11 222 645,33
08 02 06 03
EAGF — Operational technical assistance
3.1
74 173 854
57 275 503
34 073 687
30 006 606
67 529 870,17
48 757 159,70
85,13
Article 08 02 06 — Subtotal
307 273 854
290 375 503
229 073 687
225 006 606
127 518 357,32
108 745 646,85
37,45
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
3.1
6 600 000
6 600 000
87 900 000
87 900 000
14 353 480,74
14 353 480,74
217,48
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
3.1
p.m.
p.m.
18 218 000
18 218 000
15 977 034,55
15 977 034,55
Article 08 02 99 — Subtotal
6 600 000
6 600 000
106 118 000
106 118 000
30 330 515,29
30 330 515,29
459,55
Chapter 08 02 — Total
40 363 635 574
40 349 424 457
43 447 046 765
43 416 972 876
42 706 821 250,09
42 628 326 246,39
105,65
Remarks
Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (
OJ L 346, 20.12.2013, p. 12
).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2018)0392).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products, (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union and (EU) No 229/2013 laying down specific measures for agriculture in favour of the smaller Aegean islands (COM(2018)0394).
08 02 01
Agricultural reserve for crisis and exceptional market support measures
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New article
This appropriation is intended to cover the establishment of the agricultural reserve and expenditure for all measures financed by it, in particular public intervention, private storage measures and exceptional measures, in accordance with a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy, subject to its entry into force.
08 02 02
Sectoral types of interventions under the CAP Strategic Plans
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New article
This appropriation is intended to cover sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in a Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), subject to its entry into force.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
224 000 000
232 000 000
227 744 242,53
Remarks
Former item
05 02 11 04
This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
86 000 000
86 000 000
77 638 036,13
Remarks
Former item
05 02 10 01
This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 900 000
99 587 234
100 900 000
74 893 192
101 100 000 ,—
41 377 706,77
Remarks
Former item
05 02 10 02
This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 04
School schemes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
205 000 000
215 000 000
191 493 304,89
Remarks
Former article
05 02 18
This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.
08 02 03 05
Olive oil
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
43 000 000
46 000 000
36 659 050,97
Remarks
Former item
05 02 06 05
This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29 to 31 of Regulation (EU) No 1308/2013.
08 02 03 06
Fruit and vegetables
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
867 000 000
747 655 078
769 659 946,76
Remarks
Former item
05 02 08 03
This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013.
08 02 03 07
Wine
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 026 000 000
1 026 000 000
986 189 944,06
Remarks
Former item
05 02 09 08
This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013.
08 02 03 08
Apiculture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
59 000 000
39 000 000
34 257 279,25
Remarks
Former item
05 02 15 06
This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.
08 02 03 09
Hops
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 200 000
2 300 000
2 277 000 ,—
Remarks
Former item
05 02 11 03
This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.
08 02 03 10
Public and private storage measures
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
9 000 000
p.m.
–60 952 501,14
Remarks
Former items
05 02 01 02
05 02 02 02
05 02 05 08
05 02 06 03
05 02 07 02
05 02 12 02
05 02 12 04
05 02 12 06
05 02 13 02
05 02 14 01
05 02 15 02
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapter I Title I Part II of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013, if adopted before the entry into force of a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
08 02 03 11
Exceptional measures
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013, if adopted before the entry into force of a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New article
This appropriation is intended to cover expenditure for direct payment type of interventions under a Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), subject to its entry into force.
08 02 05
Direct payments outside the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
431 000 000
437 000 000
437 076 155,10
Remarks
Former items
05 03 02 50
05 03 02 52
This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 05 02
Single area payment scheme (SAPS)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 406 000 000
4 376 000 000
4 299 210 874,39
Remarks
Former item
05 03 01 02
This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation (EC) No 1782/2003.
08 02 05 03
Redistributive payment
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 610 000 000
1 681 000 000
1 654 052 464,21
Remarks
Former item
05 03 01 07
This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided for in Articles 72a and 125a of Regulation (EC) No 73/2009.
08 02 05 04
Basic payment scheme (BPS)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
14 172 000 000
16 117 000 000
16 362 070 190 ,—
Remarks
Former item
05 03 01 10
This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
619 000 000
6 2 0 0
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 778 000 000
11 819 000 000
11 750 930 139,53
Remarks
Former item
05 03 01 11
This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.
08 02 05 06
Payment for farmers in areas with natural constraints
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 000 000
5 000 000
4 762 294,03
Remarks
Former item
05 03 01 12
This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.
08 02 05 07
Payment for young farmers
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
574 000 000
573 000 000
542 444 593,90
Remarks
Former item
05 03 01 13
This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.
08 02 05 08
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
242 000 000
245 000 000
244 961 137,74
Remarks
Former item
05 03 02 40
This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV of Regulation (EC) No 1782/2003.
08 02 05 09
Voluntary coupled support scheme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 019 000 000
4 084 000 000
3 989 983 452,82
Remarks
Former item
05 03 02 60
This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.
08 02 05 10
Small farmers scheme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
707 061 720
802 000 000
897 414 772,31
Remarks
Former item
05 03 02 61
This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.
08 02 05 11
Reserve for crises in the agricultural sector
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
487 600 000
478 000 000
0 ,—
Remarks
Former article
05 03 10
This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
05 03 09
This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with point (d) of Article 12(2) of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial year to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1) to (4) thereof.
08 02 06
Policy strategy, coordination and audit
Remarks
This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
233 100 000
194 000 000
48 765 841,82
Remarks
Former items
05 07 01 06
05 07 01 07
This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.
08 02 06 02
Settlement of disputes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
1 000 000
11 222 645,33
Remarks
Former article
05 07 02
This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.
08 02 06 03
EAGF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 173 854
57 275 503
34 073 687
30 006 606
67 529 870,17
48 757 159,70
Remarks
Former articles and item
05 07 01 02
05 08 01
05 08 02
05 08 03
This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with point (a) to (f) of Article 6 and Articles 21, 22, 45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy, subject to its entry into force. This concerns notably:
—
the implementation of the Common Monitoring and Evaluation Framework,
—
carrying out remote-sensing checks and implementation of operations for applying remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,
—
agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,
—
the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,
—
corporate information technology systems,
—
studies on the common agricultural policy and evaluation measures,
—
expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013,
—
the financing of the standard fees and the development of facilities for the collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results,
—
contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,
—
expenditure on the improvement of systems of agricultural statistics in the Union,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.
Legal basis
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy data on the incomes and business operation of agricultural holdings in the European Community (
OJ L 328, 15.12.2009, p. 27
).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (
OJ L 200, 7.8.2018, p. 1
).
08 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 600 000
87 900 000
14 353 480,74
Remarks
Former articles and items
05 02 01 01
05 02 01 99
05 02 02 01
05 02 02 99
05 02 03
05 02 04 99
05 02 05 01
05 02 05 03
05 02 05 99
05 02 06 99
05 02 07 03
05 02 07 99
05 02 08 11
05 02 08 12
05 02 08 99
05 02 09 99
05 02 10 99
05 02 11 99
05 02 12 01
05 02 12 08
05 02 12 99
05 02 13 01
05 02 13 04
05 02 13 99
05 02 14 99
05 02 15 01
05 02 15 04
05 02 15 05
05 02 15 99
05 03 01 99
05 03 02 99
05 04 01 14
Legal basis
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (
OJ L 215, 30.7.1992, p. 70
).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (
OJ L 47, 25.2.1993, p. 1
).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (
OJ L 291, 30.10.1998, p. 4
).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (
OJ L 349, 24.12.1998, p. 1
).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (
OJ L 160, 26.6.1999, p. 21
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (
OJ L 148, 1.6.2001, p. 1
).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (
OJ L 148, 1.6.2001, p. 3
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (
OJ L 270, 21.10.2003, p. 114
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (
OJ L 157, 21.6.2005, p. 203
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Article 103a of Regulation (EC) No 1234/2007 covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (
OJ L 148, 6.6.2008, p. 1
).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
18 218 000
15 977 034,55
Remarks
Former articles and item
05 04 03 02
05 08 06
05 08 09
Legal basis
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
CHAPTER 08 03 —
   
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
3.2
p.m.
p.m.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
3.2
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
89,79
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
Article 08 03 01 — Subtotal
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
89,79
08 03 02
EAFRD — Operational technical assistance
3.2
35 119 860
17 153 750
08 03 03
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
3.2
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
236,82
Article 08 03 99 — Subtotal
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
236,82
Chapter 08 03 — Total
15 343 139 960
15 020 350 000
14 693 560 347
13 865 023 550
14 672 222 904,15
13 481 362 747,82
89,75
Remarks
Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2018)0392).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393).
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2021-2027 after approval of those plans by the Commission. Part of this appropriation may also be used through, or combined with, the InvestEU Programme, at the request of Member States.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
Remarks
Former item
05 04 60 01
This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
75 000 000
6 2 0 1
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover the financing of specific recovery and resilience measures under the European Agricultural Fund for Rural Development to address the unprecedented impact of the COVID-19 crisis.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 381 748 705
5 0 4 0
08 03 02
EAFRD — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 119 860
17 153 750
Remarks
New article
This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 as well as, subject to their entry into force, the relevant provisions of a Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
08 03 03
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
— dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
— provision of information including studies and evaluations,
— expenditure on information technology and telecommunications,
— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
5 969 295
5 0 4 0
08 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former articles and item
05 04 05 01
05 04 51
05 04 52
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Reference acts
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (
OJ C 186, 20.7.1995, p. 3
) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997)0642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (
OJ C 139, 18.5.2000, p. 5
).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 368, 23.12.2006, p. 15
).
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
Remarks
Former items
05 04 05 02
05 04 60 02
05 04 60 03
05 04 60 04
Legal basis
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (
OJ L 95, 5.4.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
CHAPTER 08 04 —
   
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 04
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
08 04 01
EMFF — Operational expenditure under shared management
3.2
649 647 097
26 250 829
08 04 02
EMFF — Operational expenditure under direct and indirect management
3.2
99 107 185
17 942 309
08 04 03
EMFF — Operational technical assistance
3.2
4 589 290
1 418 290
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
3.2
p.m.
711 866 912
858 467 679
680 000 000
843 111 108 ,—
570 000 000 ,—
80,07
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
3.2
p.m.
61 700 000
90 837 242
79 100 000
86 037 902,54
71 195 652,55
115,39
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
3.2
p.m.
2 800 000
4 050 217
3 900 000
3 871 764,83
3 841 321,17
137,19
Article 08 04 99 — Subtotal
p.m.
776 366 912
953 355 138
763 000 000
933 020 775,37
645 036 973,72
83,08
Chapter 08 04 — Total
753 343 572
821 978 340
953 355 138
763 000 000
933 020 775,37
645 036 973,72
78,47
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy in view of:
—
fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,
—
fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,
—
contributing to food security in the Union; enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,
—
strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument, (COM(2018)0375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 June 2018, of the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European Parliament and of the Council (COM(2018)0390).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020)0450).
08 04 01
EMFF — Operational expenditure under shared management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
649 647 097
26 250 829
Remarks
New article
This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF in accordance with a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund with a view to:
—
achieving the environmental, economic, social and employment objectives of the Common Fisheries Policy,
—
promoting a sustainable aquaculture, contributing to the achievement of the common organisation of the markets for fishery and aquaculture products,
—
supporting the sustainable development of local economies and communities,
—
improving the knowledge on the state of the marine environment, as well as supporting maritime surveillance and coastguard cooperation.
08 04 02
EMFF — Operational expenditure under direct and indirect management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
99 107 185
17 942 309
Remarks
New article
This appropriation is intended to cover expenditure relating to the EMFF in accordance with a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund, in view of:
—
the implementation of the Common Fisheries Policy (inter alia through the provision of scientific advice and knowledge, the development and implementation of a Union fisheries control system, the functioning of Advisory Councils and providing voluntary contributions to the activities of international organisations dealing with fisheries),
—
promotion of clean and healthy seas,
—
supporting the development and dissemination of market intelligence for fishery and aquaculture products,
—
supporting the implementation of the maritime policy and development of a sustainable blue economy,
—
promotion of maritime security and surveillance as well as international ocean governance.
08 04 03
EMFF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 589 290
1 418 290
Remarks
New article
This appropriation is intended to cover expenditure on operational technical assistance under the relevant provisions of a Regulation of the European Parliament and the Council on the European Maritime and Fisheries Fund.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
08 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
711 866 912
858 467 679
680 000 000
843 111 108 ,—
570 000 000 ,—
Remarks
Former articles
11 06 12
11 06 13
11 06 51
11 06 52
11 06 60
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)
Other assigned revenue
105 000 000
6 2 0 2
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular points (a), (c) and (d) of Article 5 thereof.
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
61 700 000
90 837 242
79 100 000
86 037 902,54
71 195 652,55
Remarks
Former articles and items
11 06 09
11 06 14
11 06 15
11 06 61
11 06 62 01
11 06 62 02
11 06 62 03
11 06 62 04
11 06 62 05
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 800 000
4 050 217
3 900 000
3 871 764,83
3 841 321,17
Remarks
Former article and items
11 06 11
11 06 63 01
11 06 63 02
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
CHAPTER 08 05 —
   
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
3.2
67 822 000
67 184 500
74 756 978
72 831 978
142 548 786,59
136 734 978 ,—
203,52
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
142 422 000
138 784 500
142 599 978
137 131 978
142 548 786,59
136 734 978 ,—
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
3.2
5 700 000
5 700 000
5 400 000
5 400 000
5 351 191,41
5 351 191,41
93,88
Chapter 08 05 — Total
73 522 000
72 884 500
80 156 978
78 231 978
147 899 978 ,—
142 086 169,41
194,95
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
148 122 000
144 484 500
147 999 978
142 531 978
147 899 978 ,—
142 086 169,41
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership in regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05 01
67 822 000
67 184 500
74 756 978
72 831 978
142 548 786,59
136 734 978 ,—
Reserves (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
Total
142 422 000
138 784 500
142 599 978
137 131 978
142 548 786,59
136 734 978 ,—
Remarks
Former article
11 03 01
This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Article 31 thereof.
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:
Status (as of December 2020)
Country
Legal basis
Date
Official Journal
Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01)
Cape Verde
Decision (EU) 2019/951
17 May 2019
L 154, 12.6.2019
20.5.2019 to 19.5.2024
Cook Islands
Decision (EU) 2020/1545
19 October 2020
L 356, 26.10.2020
14.10.2016 to 13.10.2021
Côte d’Ivoire
Decision (EU) 2019/385
4 March 2019
L 70, 12.3.2019
1.8.2018 to 31.12.2024
Gambia
Decision (EU) 2020/392
5 March 2020
L 75, 11.3.2020
31.7.2019 to 30.7.2025
Guinea-Bissau
Decision (EU)2019/1088
6 June 2019
L 173, 27.6.2019
15.6.2019 to 14.6.2024
Mauritania
Decision (EU) 2020/1704
23 October 2020
L 383, 16.11.2020
16.11.2015 to 14.11.2021
Morocco
Decision (EU) 2019/441
4 March 2019
L 77, 20.3.2019
18.7.2019 to 17.7.2023
São Tomé and Príncipe
Decision (EU) 2019/2218
24 October 2019
L 333, 27.12.2019
19.12.2019 to 18.12.2024
Senegal
Decision (EU) 2019/1925
14 November 2019
L 299, 20.11.2019
18.11.2019 to 17.11.2024
Seychelles
Decision (EU) 2020/272
20 February 2020
L 60, 28.2.2020
24.02.2020 to 23.02.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)
Gabon
Decision 2014/232/EU
14 April 2014
L 125, 26.4.2014
Expired
Greenland
Decision (EU) 2016/817
17 May 2016
L 136, 25.5.2016
1.1.2016 to 31.12.2020
Kiribati
Decision 2014/60/EU
28 January 2014
L 38, 7.2.2014
Expired
Liberia
Decision (EU) 2016/1062
24 May 2016
L 177, 1.7.2016
9.12.2015 to 8.12.2020
Madagascar
Decision (EU) 2015/1893
5 October 2015
L 277, 22.10.2015
Expired
Mauritius
Decision (EU) 2018/754
14 May 2018
L 128, 24.5.2018
8.12.2017 to 7.12.2021
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 June 2018, on the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European Parliament and of the Council (COM(2018)0390).
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 700 000
5 700 000
5 400 000
5 400 000
5 351 191,41
5 351 191,41
Remarks
Former article
11 03 02
This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:
—
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),
—
North Atlantic Salmon Conservation Organisation (NASCO),
—
International Commission for the Conservation of Atlantic Tunas (ICCAT),
—
North-East Atlantic Fisheries Commission (NEAFC),
—
Northwest Atlantic Fisheries Organisation (NAFO),
—
Indian Ocean Tuna Commission (IOTC),
—
General Fisheries Commission for the Mediterranean (GFCM),
—
South East Atlantic Fisheries Organisation (SEAFO),
—
Southern Indian Ocean Fisheries Agreement (SIOFA),
—
Western and Central Pacific Fisheries Commission (WCPFC),
—
Agreement on the International Dolphin Conservation Programme (AIDCP),
—
Inter-American Tropical Tuna Commission (IATTC),
—
South Pacific Regional Fisheries Management Organisation (SPRFMO),
—
Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),
—
Convention on the conservation of migratory species of wild animals (CMS),
—
Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).
This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.
Legal basis
Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (
OJ L 378, 30.12.1978, p. 1
).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (
OJ L 227, 12.8.1981, p. 21
).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (
OJ L 252, 5.9.1981, p. 26
).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (
OJ L 378, 31.12.1982, p. 24
).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (
OJ L 162, 18.6.1986, p. 33
).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (
OJ L 236, 5.10.1995, p. 24
).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (
OJ L 179, 23.6.1998, p. 1
).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (
OJ L 190, 4.7.1998, p. 34
).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (
OJ L 234, 31.8.2002, p. 39
).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (
OJ L 32, 4.2.2005, p. 1
).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (
OJ L 348, 30.12.2005, p. 26
).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (
OJ L 224, 16.8.2006, p. 22
).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (
OJ L 268, 9.10.2008, p. 27
).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (
OJ L 67, 6.3.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (
OJ L 336, 23.12.2015, p. 27
).
Reference acts
Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (COM(2018)0376).
CHAPTER 08 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 10
DECENTRALISED AGENCIES
08 10 01
European Fisheries Control Agency
3.2
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
98,60
Chapter 08 10 — Total
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
98,60
Remarks
Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 10 01
European Fisheries Control Agency
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
Remarks
Former article
11 06 64
This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.
Total Union contribution
17 000 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
258 957
Amount entered in the budget
16 741 043
Legal basis
Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (
OJ L 128, 21.5.2005, p. 1
).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (
OJ L 286, 29.10.2008, p. 1
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (
OJ L 343, 22.12.2009, p. 1
).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (
OJ L 83, 25.3.2019, p. 18
).
Reference acts
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (
OJ L 338, 19.12.2009, p. 104
).
CHAPTER 08 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
08 20 01
Pilot projects
3.2
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 068 ,—
43,33
08 20 02
Preparatory actions
3.2
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
7,89
08 20 03
Other actions
08 20 03 01
Dairy products distribution as urgent response to humanitarian crises
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
08 20 04 01
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
3
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Article 08 20 04 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Chapter 08 20 — Total
p.m.
6 047 000
3 675 000
6 568 510
6 100 000 ,—
1 928 658,79
31,89
08 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 068 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
08 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
08 20 03
Other actions
Remarks
This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
08 20 03 01
Dairy products distribution as urgent response to humanitarian crises
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
05 02 12 09
As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles 1 and 6 thereof.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
08 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
08 20 04 01
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Remarks
Former article
05 08 80
This appropriation is intended to cover commitments remaining to be settled from previous years in relation to the participation of the Union at the universal Expo ‘Feeding the Planet: Energy for Life’, which was held in Milan in 2015.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 09
ENVIRONMENT AND CLIMATE ACTION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
20 670 583
20 670 583
10 881 612
10 881 612
10 158 882,56
10 158 882,56
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
717 877 237
350 843 819
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
09 03
JUST TRANSITION FUND (JTF)
1 136 966 552
p.m.
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
p.m.
p.m.
09 10
DECENTRALISED AGENCIES
50 761 533
50 761 533
44 753 257
44 753 257
40 809 979 ,—
40 809 979 ,—
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
3 740 000
9 333 323
16 139 881
11 325 970
4 299 691 ,—
4 011 872 ,—
Title 09 — Total
1 930 015 905
431 609 258
650 456 138
427 960 840
604 180 771,56
389 077 500,80
CHAPTER 09 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
3.2
7 766 135
4 988 828
5 085 148,56
65,48
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
3.2
5 892 784
5 892 784
5 073 734 ,—
86,10
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
3.2
6 969 216
Article 09 01 01 — Subtotal
20 628 135
10 881 612
10 158 882,56
49,25
09 01 02
Support expenditure for the Just Transition Fund
3.2
42 448
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
Article 09 01 03 — Subtotal
p.m.
Chapter 09 01 — Total
20 670 583
10 881 612
10 158 882,56
49,15
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
7 766 135
4 988 828
5 085 148,56
Remarks
Former items
07 01 04 01
34 01 04 01
Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:
—
the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,
—
the engagement of IT experts 
intra muros
 to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,
—
the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,
—
the procurement of technical and administrative assistance relating to communication activities including the engagement of experts 
intra muros
.
It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 649
6 6 0 0
Reference acts
See Chapter 09 02.
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 892 784
5 892 784
5 073 734 ,—
Remarks
Former item
07 01 06 01
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of the legacy Programme for the Environment and Climate Action (LIFE).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Reference acts
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 969 216
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 454
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 09 02.
Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the programme for Environment and Climate Action (LIFE).
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
09 01 02
Support expenditure for the Just Transition Fund
Appropriations 2021
Appropriations 2020
Outturn 2019
42 448
Remarks
New article
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation of the European Parliament and of the Council establishing the Just Transition Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 310 969
5 0 4 0
Reference acts
See Chapter 09 03.
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation of the European Parliament and of the Council establishing the public sector loan facility under the Just Transition Mechanism.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenues
3 581 000
6 2 1 2
Reference acts
See Chapter 09 04.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency as a result of its participation in the management of the Public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenues
429 025
6 2 1 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
See Chapter 09 04.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 09 02 —
   
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01
Nature and biodiversity
3.2
274 720 400
7 297 067
09 02 02
Circular economy and quality of life
3.2
178 933 566
11 040 188
09 02 03
Climate change mitigation and adaptation
3.2
128 975 334
2 438 284
09 02 04
Clean energy transition
3.2
135 247 937
2 068 280
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
3
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
101,86
Article 09 02 99 — Subtotal
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
101,86
Chapter 09 02 — Total
717 877 237
350 843 819
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
95,23
Remarks
Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE Programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with the Regulation of the European Parliament and of the Council establishing the InvestEU Programme.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EU) No 1293/2013 (COM (2018)0385).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019)0640).
09 02 01
Nature and biodiversity
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
274 720 400
7 297 067
Remarks
New article
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
). Actions will cover both the terrestrial and the marine environment.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,
—
the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity related policy development,
—
the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
412 081
6 6 0 0
09 02 02
Circular economy and quality of life
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 933 566
11 040 188
Remarks
New article
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
268 400
6 6 0 0
09 02 03
Climate change mitigation and adaptation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 975 334
2 438 284
Remarks
New article
This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal. These will be actions related to climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,
—
the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
193 463
6 6 0 0
09 02 04
Clean energy transition
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
135 247 937
2 068 280
Remarks
New article
This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:
—
to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on environment and climate action, including the transition to clean energy, and to contribute to the application of best practice,
—
to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,
—
to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the relevant Union legislation and policy by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
202 872
6 6 0 0
09 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
Remarks
Former articles (* transferred in part)
07 02 01
07 02 02*
07 02 03
07 02 07
07 02 51
34 02 01*
34 02 02*
34 02 03
34 02 05
34 02 51
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 000 000
6 2 1 1
Legal basis
Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (
OJ L 242, 10.9.2002, p. 1
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 09 03 —
   
JUST TRANSITION FUND (JTF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 03
JUST TRANSITION FUND (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
3.2
1 133 029 469
p.m.
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
3.2
3 937 083
p.m.
Chapter 09 03 — Total
1 136 966 552
p.m.
Remarks
Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument (EURI) entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 10 868 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020)0022).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020)0460).
09 03 01
Just Transition Fund (JTF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 133 029 469
p.m.
Remarks
New article
This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with the Regulation of the European Parliament and of the Council establishing the Just Transition Fund (COM(2020)0022).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 111 676 576
5 0 4 0
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 937 083
p.m.
Remarks
New article
This appropriation is intended to cover the technical assistance provided for in the relevant provisions of the Regulation of the European Parliament and of the Council establishing the Just Transition Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
7 428 456
5 0 4 0
CHAPTER 09 04 —
   
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
3.2
p.m.
p.m.
Chapter 09 04 — Total
p.m.
p.m.
Remarks
Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with the proposal (COM(2020)0453), it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the proposal will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to the proposal.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the public sector loan facility under the Just Transition Mechanism (COM(2020)0453).
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
CHAPTER 09 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10
DECENTRALISED AGENCIES
09 10 01
European Chemicals Agency – Environmental directives and international conventions
3.2
5 581 794
5 581 794
3 034 475
3 034 475
1 549 615 ,—
1 549 615 ,—
27,76
09 10 02
European Environment Agency
3.2
45 179 739
45 179 739
41 718 782
41 718 782
39 260 364 ,—
39 260 364 ,—
86,90
Chapter 09 10 — Total
50 761 533
50 761 533
44 753 257
44 753 257
40 809 979 ,—
40 809 979 ,—
80,40
Remarks
Appropriations under this chapter are intended to cover the decentralised Agencies staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 581 794
5 581 794
3 034 475
3 034 475
1 549 615 ,—
1 549 615 ,—
Remarks
Former article
07 02 05
This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.
Total Union contribution
5 607 100
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
25 306
Amount entered in the budget
5 581 794
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
150 708
6 6 0 0
Legal basis
Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (
OJ L 312, 22.11.2008, p. 3
).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (
OJ L 201, 27.7.2012, p. 60
).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (
OJ L 150, 14.6.2018, p. 109
).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (
OJ L 169, 25.6.2019, p. 45
).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (
OJ L 435, 23.12.2020, p. 1
).
Reference acts
Commission proposal for a recast of the Directive of the European Parliament and of the Council, submitted by the Commission on 1 February 2018, on the quality of water intended for human consumption (COM(2017)0753).
09 10 02
European Environment Agency
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
45 179 739
45 179 739
41 718 782
41 718 782
39 260 364 ,—
39 260 364 ,—
Remarks
Former article
07 02 06
The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.
Total Union contribution
45 398 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
218 261
Amount entered in the budget
45 179 739
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 219 853
6 6 0 0
Other assigned revenue
4 824 236
6 2 1 1
Legal basis
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (
OJ L 126, 21.5.2009, p. 13
).
CHAPTER 09 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
09 20 01
Pilot projects
3.2
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 093 ,—
71,13
09 20 02
Preparatory actions
3.2
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779 ,—
5,54
Chapter 09 20 — Total
3 740 000
9 333 323
16 139 881
11 325 970
4 299 691 ,—
4 011 872 ,—
42,98
09 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 093 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
09 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 10
MIGRATION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER
3 000 000
3 000 000
2 500 000
2 500 000
2 134 404,43
2 134 404,43
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND
870 255 000
1 298 348 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
10 10
DECENTRALISED AGENCIES
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 10 — Total
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
1 277 822 847,83
973 155 781,53
CHAPTER 10 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
4
3 000 000
2 500 000
2 134 404,43
71,15
Chapter 10 01 — Total
3 000 000
2 500 000
2 134 404,43
71,15
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000 000
2 500 000
2 134 404,43
Remarks
Former item
18 01 04 02
This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or other measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 10 02.
CHAPTER 10 02 —
   
ASYLUM, MIGRATION AND INTEGRATION FUND
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND
10 02 01
Asylum, Migration and Integration Fund
4
870 255 000
358 838 000
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
4
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
93,35
Article 10 02 99 — Subtotal
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
93,35
Chapter 10 02 — Total
870 255 000
1 298 348 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
67,55
Remarks
Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471).
10 02 01
Asylum, Migration and Integration Fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
870 255 000
358 838 000
Remarks
New article
This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the Asylum, and Migration and Integration Fund shall contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM (2018)0375).
10 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
Remarks
Former articles and items
18 03 01 01
18 03 01 02
18 03 03
18 03 51
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
11 900 000
6 3 0 0
Legal basis
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (
OJ L 316, 15.12.2000, p. 1
) (applicable until 19 July 2015).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (
OJ L 212, 7.8.2001, p. 12
).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (
OJ L 161, 19.6.2002, p. 11
).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (
OJ L 144, 6.6.2007, p. 1
).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 45
).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 168, 28.6.2007, p. 18
).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (
OJ L 131, 21.5.2008, p. 7
).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (
OJ L 348, 24.12.2008, p. 98
).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (
OJ L 129, 28.5.2010, p. 1
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (
OJ L 239, 15.9.2015, p. 146
).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 248, 24.9.2015, p. 80
).
Reference acts
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (
OJ L 326, 12.12.2007, p. 29
).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (
OJ L 330, 15.12.2007, p. 48
).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 7, 10.1.2008, p. 1
).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 69
).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 135
).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015)9490).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016)0270).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016)0468).
CHAPTER 10 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 10
DECENTRALISED AGENCIES
10 10 01
European Asylum Support Office (EASO)
4
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
68,23
Chapter 10 10 — Total
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
68,23
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 10 01
European Asylum Support Office (EASO)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
Remarks
Former article
18 03 02
The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their European and international obligations to give protection to people in need, it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas having a direct or indirect impact on asylum.
Total Union contribution
142 114 334
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
4 303 620
Amount entered in the budget
137 810 714
Legal basis
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (
OJ L 132, 29.5.2010, p. 11
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2018)0633).
CHAPTER 10 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
10 20 01
Pilot projects
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Preparatory actions
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 10 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 10.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
10 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 10.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 11
BORDER MANAGEMENT
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
2 077 000
2 077 000
1 700 000
1 700 000
1 385 631,45
1 385 631,45
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
396 014 000
486 178 219
357 071 440
477 544 124
398 257 242,71
312 689 533,43
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
135 403 000
32 887 000
11 10
DECENTRALISED AGENCIES
734 270 045
725 945 045
661 019 763
616 864 763
577 229 345,01
426 889 245,01
Reserves (40 02 41)
1 003 000
1 003 000
734 270 045
725 945 045
662 022 763
617 867 763
577 229 345,01
426 889 245,01
Title 11 — Total
1 267 764 045
1 247 087 264
1 019 791 203
1 096 108 887
976 872 219,17
740 964 409,89
Reserves (40 02 41)
1 003 000
1 003 000
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
976 872 219,17
740 964 409,89
CHAPTER 11 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
4
2 000 000
1 700 000
1 385 631,45
69,28
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
4
77 000
Chapter 11 01 — Total
2 077 000
1 700 000
1 385 631,45
66,71
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000 000
1 700 000
1 385 631,45
Remarks
Former item (* transferred in part)
18 01 04 01
This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Reference acts
See Chapter 11 02.
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Appropriations 2021
Appropriations 2020
Outturn 2019
77 000
Remarks
New article
Besides the expenditure described in this chapter, this appropriation is also intended to cover IT activities (covering both equipment and services), information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Reference acts
See Chapter 11 03.
CHAPTER 11 02 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
11 02 01
Instrument for financial support for border management and visa
4
396 014 000
92 121 429
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
4
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
79,35
Article 11 02 99 — Subtotal
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
79,35
Chapter 11 02 — Total
396 014 000
486 178 219
357 071 440
477 544 124
398 257 242,71
312 689 533,43
64,32
Remarks
Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa (COM(2018)0473).
Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).
11 02 01
Instrument for financial support for border management and visa
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
396 014 000
92 121 429
Remarks
New article
This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the instrument for financial support for border management and visa ( ‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for 
bona fide
 travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
11 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
Remarks
Former articles and items (* transferred in part)
18 02 01 01
18 02 01 03
18 02 02
18 02 08
18 02 09
18 02 51*
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 700 000
6 3 2 0
Legal basis
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 22
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 21
).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 32
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (
OJ L 198, 25.7.2019, p. 88
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (
OJ L 233, 5.9.2007, p. 3
).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 1
).
CHAPTER 11 03 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
11 03 01
Instrument for financial support for customs control equipment
4
135 403 000
32 887 000
Chapter 11 03 — Total
135 403 000
32 887 000
Remarks
Appropriations under this chapter are intended to cover the financial support for customs control equipment ( ‘the Instrument’) to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant, state-of-the-art and reliable customs control equipment.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (COM(2018)0474).
11 03 01
Instrument for financial support for customs control equipment
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
135 403 000
32 887 000
Remarks
New article
This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:
—
non-intrusive inspection,
—
indication of hidden objects on humans,
—
radiation detection and nuclide identification
—
analysis of samples in laboratories,
—
sampling and field analysis of samples,
—
handheld search.
The Instrument for financial support for customs control equipment ( ‘the Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, in so far as they are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.
CHAPTER 11 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10
DECENTRALISED AGENCIES
11 10 01
European Border and Coast Guard Agency (Frontex)
4
505 949 620
505 949 620
421 821 029
421 821 029
290 185 836,01
290 185 836,01
57,35
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)
4
228 320 425
219 995 425
239 198 734
195 043 734
287 043 509 ,—
136 703 409 ,—
62,14
Reserves (40 02 41)
1 003 000
1 003 000
228 320 425
219 995 425
240 201 734
196 046 734
287 043 509 ,—
136 703 409 ,—
Chapter 11 10 — Total
734 270 045
725 945 045
661 019 763
616 864 763
577 229 345,01
426 889 245,01
58,80
Reserves (40 02 41)
1 003 000
1 003 000
734 270 045
725 945 045
662 022 763
617 867 763
577 229 345,01
426 889 245,01
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.
11 10 01
European Border and Coast Guard Agency (Frontex)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
505 949 620
505 949 620
421 821 029
421 821 029
290 185 836,01
290 185 836,01
Remarks
Former article
18 02 03
The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.
Total Union contribution
514 156 883
of which amount coming from the recovery of surplus
8 207 263
Amount entered in the budget
505 949 620
Legal basis
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (
OJ L 189, 27.6.2014, p. 93
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10 02
228 320 425
219 995 425
239 198 734
195 043 734
287 043 509 ,—
136 703 409 ,—
Reserves (40 02 41)
1 003 000
1 003 000
Total
228 320 425
219 995 425
240 201 734
196 046 734
287 043 509 ,—
136 703 409 ,—
Remarks
Former article
18 02 07
The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.
Total Union contribution
229 978 000
of which amount coming from the recovery of surplus
1 657 575
Amount entered in the budget
228 320 425
Legal basis
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (
OJ L 135, 22.5.2019, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020)0610)
Proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes (recast) (COM(2016)0272).
Amended proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020)0614).
Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018)0302)
TITLE 12
SECURITY
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
3 765 000
3 765 000
900 000
900 000
736 994,16
736 994,16
12 02
INTERNAL SECURITY FUND (ISF)
174 143 000
179 082 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
72 500 000
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
66 940 000
76 090 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
12 10
DECENTRALISED AGENCIES
197 614 243
197 614 243
179 315 534
179 315 534
161 090 483,20
161 090 483,20
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
21 539 000
20 839 000
23 480 000
21 950 000
18 448 071,97
19 337 233,74
Title 12 — Total
536 501 243
527 390 243
576 442 162
595 673 859
490 688 384,41
556 921 645,16
CHAPTER 12 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
12 01 01
Support expenditure for the Internal Security Fund
5
1 500 000
900 000
736 994,16
49,13
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
5
p.m.
p.m.
0 ,—
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
5
2 265 000
p.m.
0 ,—
Chapter 12 01 — Total
3 765 000
900 000
736 994,16
19,57
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 01 01
Support expenditure for the Internal Security Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 500 000
900 000
736 994,16
Remarks
Former items (*transferred in part)
18 01 04 01*
18 01 04 04
This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 02.
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item (*transferred in part)
32 01 04 02*
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 03.
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 265 000
p.m.
0 ,—
Remarks
Former item (*transferred in part)
32 01 04 02*
This appropriation is intended to finance the following recurrent expenses:
—
expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:
—
expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,
—
expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,
—
the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.
Legal basis
See Chapter 12 04.
CHAPTER 12 02 —
   
INTERNAL SECURITY FUND (ISF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02
INTERNAL SECURITY FUND (ISF)
12 02 01
Internal Security Fund (ISF)
5
174 143 000
33 682 000
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
5
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
130,42
Article 12 02 99 — Subtotal
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
130,42
Chapter 12 02 — Total
174 143 000
179 082 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
105,89
Remarks
Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM(2018)0472).
Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).
12 02 01
Internal Security Fund (ISF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
174 143 000
33 682 000
Remarks
New article
This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.
12 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
Remarks
Former articles and item (* transferred in part)
18 02 01 02
18 02 51*
18 06 01
18 06 51
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 300 000
6 4 0 0
Legal basis
Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (
OJ L 99, 31.3.1998, p. 8
).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (
OJ L 186, 7.7.2001, p. 1
).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (
OJ L 186, 7.7.2001, p. 4
).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (
OJ L 186, 7.7.2001, p. 7
).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (
OJ L 186, 7.7.2001, p. 11
).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (
OJ L 203, 1.8.2002, p. 5
).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (
OJ L 58, 24.2.2007, p. 1
).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (
OJ L 58, 24.2.2007, p. 7
).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 23
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular point (d) of Article 4(1) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005)0124).
CHAPTER 12 03 —
   
NUCLEAR DECOMMISSIONING FOR LITHUANIA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
12 03 01
Nuclear decommissioning assistance to Lithuania
5
72 500 000
p.m.
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
5
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Article 12 03 99 — Subtotal
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Chapter 12 03 — Total
72 500 000
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Remarks
Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Protocol No 4, annexed to the 2003 Act of Accession (
OJ L 236, 23.9.2003, p. 33
).
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (
OJ L 34, 1.2.2021, p. 18
).
12 03 01
Nuclear decommissioning assistance to Lithuania
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
72 500 000
p.m.
Remarks
New article
This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Regulations (EC) No 1990/2006 and (EU) No 1369/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
Remarks
Former articles (* transferred in part)
32 03 03
32 03 51*
Legal basis
Protocol No 4, annexed to the 2003 Act of Accession (
OJ L 236, 23.9.2003, p. 33
).
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
CHAPTER 12 04 —
   
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
12 04 01
Kozloduy programme
5
9 000 000
p.m.
12 04 02
Bohunice programme
5
27 500 000
p.m.
12 04 03
JRC Decommissioning and Waste Management Programme
5
30 440 000
6 090 000
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
5
p.m.
25 000 000
31 623 000
29 500 000
30 845 000 ,—
28 999 455,46
,
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
5
—
45 000 000
78 537 000
103 300 000
76 987 300 ,—
100 352 863,61
223,01
Article 12 04 99 — Subtotal
p.m.
70 000 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
184,79
Chapter 12 04 — Total
66 940 000
76 090 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
,
Remarks
Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:
—
the assistance to Bulgaria and Slovakia in implementing the Kozloduy decommissioning programme and the Bohunice decommissioning programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,
—
and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.
The Programme will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (
OJ L 34, 1.2.2021, p. 3
).
12 04 01
Kozloduy programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
p.m.
Remarks
New article
This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulations (Euratom) No 647/2010 and (Euratom) No 1368/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 02
Bohunice programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 500 000
p.m.
Remarks
New article
This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Regulations (Euratom) No 549/2007 and (Euratom) No 1368/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 03
JRC Decommissioning and Waste Management Programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 440 000
6 090 000
Remarks
New article
This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:
—
to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,
—
safe management of associated radioactive waste,
—
when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
),
—
to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.
It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I , 22.12.2020, p. 28
).
12 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 000 000
31 623 000
29 500 000
30 845 000 ,—
28 999 455,46
Remarks
Former article
10 05 01
Reference acts
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999)0114).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004)0621).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008)0903).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013)0734).
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
45 000 000
78 537 000
103 300 000
76 987 300 ,—
100 352 863,61
Remarks
Former article and items (* transferred in part)
32 03 04 01
32 03 04 02
32 03 51*
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
CHAPTER 12 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10
DECENTRALISED AGENCIES
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
5
170 600 706
170 600 706
152 964 760
152 964 760
137 146 565 ,—
137 146 565 ,—
80,39
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
5
10 419 804
10 419 804
10 084 425
10 084 425
8 847 082 ,—
8 847 082 ,—
84,91
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
5
16 593 733
16 593 733
16 266 349
16 266 349
15 096 836,20
15 096 836,20
90,98
Chapter 12 10 — Total
197 614 243
197 614 243
179 315 534
179 315 534
161 090 483,20
161 090 483,20
81,52
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
170 600 706
170 600 706
152 964 760
152 964 760
137 146 565 ,—
137 146 565 ,—
Remarks
Former article
18 02 04
The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.
Total Union contribution
172 964 254
of which amount coming from the recovery of surplus
2 363 548
Amount entered in the budget
170 600 706
Legal basis
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 419 804
10 419 804
10 084 425
10 084 425
8 847 082 ,—
8 847 082 ,—
Remarks
Former article
18 02 05
The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.
Total Union contribution
10 632 382
of which amount coming from the recovery of surplus
212 578
Amount entered in the budget
10 419 804
Legal basis
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (
OJ L 319, 4.12.2015, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 593 733
16 593 733
16 266 349
16 266 349
15 096 836,20
15 096 836,20
Remarks
Former article
18 06 02
The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. Today it offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.
Total Union contribution
16 614 372
of which amount coming from the recovery of surplus
20 639
Amount entered in the budget
16 593 733
Legal basis
Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (
OJ L 376, 27.12.2006, p. 1
).
CHAPTER 12 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 20 02
Preparatory actions
5
p.m.
p.m.
2 000 000
500 000
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
5
18 539 000
18 039 000
17 900 000
18 850 000
16 650 221,73
16 547 875,78
91,73
12 20 04 02
Nuclear safety and protection against radiation
5
3 000 000
2 800 000
3 580 000
2 600 000
1 797 850,24
2 789 357,96
99,62
Article 12 20 04 — Subtotal
21 539 000
20 839 000
21 480 000
21 450 000
18 448 071,97
19 337 233,74
92,79
Chapter 12 20 — Total
21 539 000
20 839 000
23 480 000
21 950 000
18 448 071,97
19 337 233,74
92,79
12 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 000 000
500 000
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
12 20 04 01
Nuclear safeguards
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 539 000
18 039 000
17 900 000
18 850 000
16 650 221,73
16 547 875,78
Remarks
Former article
32 03 01
This appropriation is intended to cover, in particular:
—
expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),
—
training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,
—
purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,
—
procurement and renewal of information technology hardware for inspections,
—
specific information technology projects for inspections (development and maintenance),
—
replacement of monitoring and measurement devices which have reached the end of their service life,
—
maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,
—
technical infrastructure measures, including waste management and sample transport,
—
on-site analyses (labour costs and mission expenses for analysts),
—
agreements on working premises on site (laboratories, offices, etc.),
—
day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),
—
information technology support and tests for applications for inspections.
The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:
—
paid insurance claims,
—
repayment of sums unduly paid by the Commission for goods, work or services.
This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (
OJ L 54, 28.2.2005, p. 1
).
Reference acts
Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between the United Kingdom, the European Atomic Energy Community and the International Atomic Energy Agency in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons (INFCIRC/263) and its Additional Protocol.
Agreement between the United Kingdom of Great Britain and Northern Ireland, the European Atomic Energy Community and the International Atomic Energy Agency for the Application of Safeguards in the United Kingdom of Great Britain and Northern Ireland in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons [INFCIRC/263], as amended.
Bilateral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countries, such as the United States of America, Canada, Japan and Australia.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992)0515).
12 20 04 02
Nuclear safety and protection against radiation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
2 800 000
3 580 000
2 600 000
1 797 850,24
2 789 357,96
Remarks
Former article
32 03 02
This appropriation is intended to cover:
—
expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear safety and security and of the rules and measures in the field of radiation protection,
—
expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the Euratom Treaty,
—
expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,
—
expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European Council conclusions of 24 and 25 March 2011.
This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives, including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (
OJ L 371, 30.12.1987, p. 76
).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (
OJ L 172, 2.7.2009, p. 18
).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (
OJ L 296, 7.11.2013, p. 12
).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (
OJ L 13, 17.1.2014, p. 1
).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (
OJ L 13, 20.01. 2016, p. 2
).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (
OJ L 257, 6.8.2020 p. 1
).
TITLE 13
DEFENCE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER
17 062 000
17 062 000
500 000
500 000
1 750 000 ,—
1 750 000 ,—
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
660 068 000
106 594 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
270 232 000
82 000
13 04
MILITARY MOBILITY
225 398 198
15 000 000
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Title 13 — Total
1 172 760 198
143 238 000
255 000 000
218 500 000
270 000 000 ,—
30 544 088,63
CHAPTER 13 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER
13 01 01
Support expenditure for the European Defence Fund — Non-research
5
2 368 000
500 000
1 750 000 ,—
73,90
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
5
p.m.
13 01 02 02
External personnel implementing the European Defence Fund — Research
5
p.m.
13 01 02 03
Other management expenditure for the European Defence Fund — Research
5
13 030 000
Article 13 01 02 — Subtotal
13 030 000
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
5
700 000
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
5
964 000
Article 13 01 03 — Subtotal
1 664 000
Chapter 13 01 — Total
17 062 000
500 000
1 750 000 ,—
10,26
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
13 01 01
Support expenditure for the European Defence Fund — Non-research
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 368 000
500 000
1 750 000 ,—
Remarks
Former item
02 01 04 05
This appropriation is intended to cover the expenditure described at the level of this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
59 437
6600
Reference acts
See Chapter 13 02.
13 01 02
Support expenditure for the European Defence Fund — Research
Remarks
Appropriations under this article are intended to cover the expenditure described at the level of this chapter relating to the research part of the European Defence Fund.
Reference acts
See Chapter 13 03.
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the fund.
13 01 02 02
External personnel implementing the European Defence Fund — Research
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the fund.
13 01 02 03
Other management expenditure for the European Defence Fund — Research
Appropriations 2021
Appropriations 2020
Outturn 2019
13 030 000
Remarks
New item
This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building related expenditure of Commission services managing the fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
327 053
6 6 0 0
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
Appropriations 2021
Appropriations 2020
Outturn 2019
700 000
Remarks
New article
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the facility.
Reference acts
See Chapter 13 04.
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Appropriations 2021
Appropriations 2020
Outturn 2019
964 000
Remarks
New item
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 13 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue
CHAPTER 13 02 —
   
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
13 02 01
Capability development
5
660 068 000
94 000
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
5
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Article 13 02 99 — Subtotal
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Chapter 13 02 — Total
660 068 000
106 594 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Remarks
Appropriations under this chapter are intended to cover expenditure of operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The ultimate goal of both EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union's defence industry (
OJ L 200, 7.8.2018, p. 30
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the European Defence Fund (COM (2018)0476).
13 02 01
Capability development
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
660 068 000
94 000
Remarks
New article
This appropriation is intended to cover the funding envisaged under EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and as such reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve new knowledge and defence technology which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process, service, solution or statistics on the defence industry and projects to pilot the collection of data,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology, which is the entire process of demonstrating that the design of a defence product, tangible or intangible component or technology meets the specified requirements. This process provides objective evidence by which particular requirements of a design are demonstrated to have been achieved,
—
the certification of a defence product, tangible or intangible component or technology, which is the process according to which a national authority certifies that the defence product, tangible or intangible component or technology complies with the applicable regulations,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies,
—
dissemination activities, networking events and awareness-raising activities.
This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
16 567 707
6 6 0 0
13 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
Remarks
Former article
02 07 01
Legal basis
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union's defence industry (
OJ L 200, 7.8.2018, p. 30
).
CHAPTER 13 03 —
   
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
13 03 01
Defence research
5
270 232 000
82 000
Chapter 13 03 — Total
270 232 000
82 000
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the European Defence Fund (COM (2018)0476).
13 03 01
Defence research
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
270 232 000
82 000
Remarks
New article
This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aiming at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve new knowledge and defence technology which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process, service, solution or statistics on the defence industry and projects to pilot the collection of data,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology, which is the entire process of demonstrating that the design of a defence product, tangible or intangible component or technology meets the specified requirements. This process provides objective evidence by which particular requirements of a design are demonstrated to have been achieved,
—
the certification of a defence product, tangible or intangible component or technology, which is the process according to which a national authority certifies that the defence product, tangible or intangible component or technology complies with the applicable regulations,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies;
—
dissemination activities, networking events and awareness-raising activities.
This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 782 823
6 6 0 0
CHAPTER 13 04 —
   
MILITARY MOBILITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 04
MILITARY MOBILITY
13 04 01
Military mobility
5
225 398 198
15 000 000
Chapter 13 04 — Total
225 398 198
15 000 000
Remarks
Appropriations under this chapter are intended to cover expenditures aiming at adapting the TEN-T network to military mobility requirements..
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).
Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).
13 04 01
Military mobility
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
225 398 198
15 000 000
Remarks
New article
The objective of the budgetary line is to improve military mobility across the Union while considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as these sections or nodes are also part of the core and comprehensive TEN-T and to any further indicative list of priority projects that may be identified by Member States.
Up to 1 % of the overall financial envelope for the Connecting Europe Facility will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
CHAPTER 13 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
13 20 02
Preparatory actions
5
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
Chapter 13 20 — Total
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
13 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 13.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 14
EXTERNAL ACTION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
341 754 224
341 754 224
183 828 170
183 828 170
181 543 354,30
181 543 354,30
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)
11 744 125 623
6 187 424 534
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
14 03
HUMANITARIAN AID
1 491 512 450
1 888 615 000
1 577 234 779
1 265 700 000
1 957 222 254,05
1 730 950 152,74
14 04
COMMON FOREIGN AND SECURITY POLICY
351 327 000
328 068 070
351 427 000
328 150 000
342 857 000 ,—
308 200 000 ,—
14 05
OVERSEAS COUNTRIES AND TERRITORIES
65 670 651
32 098 369
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
14 06
EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)
36 115 200
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
165 252 583
119 643 086
120 316 890
123 790 990
94 240 285,57
96 506 139,44
Title 14 — Total
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
9 141 891 660,97
7 488 298 604,28
CHAPTER 14 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument (NDICI)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument
6
322 358 525
167 734 239
165 991 496,89
51,49
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
6
4 245 000
4 245 000
4 439 000 ,—
104,57
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument
6
229 000
Article 14 01 01 — Subtotal
326 832 525
171 979 239
170 430 496,89
52,15
14 01 02
Support expenditure for humanitarian aid
6
11 487 550
9 589 221
9 227 527,32
80,33
14 01 03
Support expenditure for the Common Foreign and Security Policy
6
600 000
500 000
271 598,13
45,27
14 01 04
Support expenditure for overseas countries and territories
6
1 329 349
269 000
159 568,90
,
14 01 05
Support expenditure for the European Instrument for Nuclear Safety
6
1 504 800
1 490 710
1 454 163,06
96,63
Chapter 14 01 — Total
341 754 224
183 828 170
181 543 354,30
53,12
Remarks
Appropriations under this chapter are intended to covers expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, communication, monitoring, evaluation, audit and control activities and co-financing of corporate information technology.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (ETFA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The amounts entered on administrative support expenditure lines will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument (NDICI)
Remarks
When support expenditure is not included in the NDICI action plans or measures, where applicable, support measures may cover:
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions.
Reference acts
See Chapter 14 02.
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
322 358 525
167 734 239
165 991 496,89
Remarks
Former items
19 01 04 01
19 01 04 03
19 01 04 04
21 01 04 01
21 01 04 03
21 01 04 04
22 01 04 02
Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices or carried out under the European Development Fund; expenditure on external personnel at headquarters is broken down as 95% accounted for by remuneration for the staff concerned and 5% by the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices or carried out under the European Development Fund, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
8 792 216
3 3 0, 3 3 8,3 3 9, 6 5 0 0
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 245 000
4 245 000
4 439 000 ,—
Remarks
Former items
19 01 06 01
21 01 06 01
22 01 06 02
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of outstanding actions in the international dimension of the Erasmus+ programme financed through the former related instruments of the NDICI (Heading 6) in the previous programming periods, and entrusted to the Agency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
114 615
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
.
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financial instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument
Appropriations 2021
Appropriations 2020
Outturn 2019
229 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI (Heading 6) entrusted to the Agency.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 183
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation No 1288/2013 (COM(2018) 367).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
Commission Decision C(2021) 951 of 12 February 2021 on delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
14 01 02
Support expenditure for humanitarian aid
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 487 550
9 589 221
9 227 527,32
Remarks
Former item
23 01 04 01
Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) limited to EUR 1 800 000. These personnel is intended to take over the tasks that were entrusted to external contractors handling the administration of individual experts and to manage programmes in third countries. That amount, based on an estimated annual cost per person/year, is intended to cover the remuneration of the external personnel in question and training, meetings, missions and ICT expenditure related to their tasks,
—
expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre ( ‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,
—
expenditure on the development, maintenance, operation and support of information systems, intended for internal use or to improve the development and humanitarian nexus in key sectors such as food assistance and nutrition, as well as for coordination between the Commission and other institutions, national administrations, agencies, non- governmental organisations, other partners in humanitarian aid, and Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) experts in the field.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
1 301 562
6 5 0 1
Other assigned revenue
4 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
Legal basis
See Chapter 14 03.
14 01 03
Support expenditure for the Common Foreign and Security Policy
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
600 000
500 000
271 598,13
Remarks
Former item
19 01 04 02
Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU,
—
follow-up measures and audits of common foreign and security policy measures and the financing of any expenditure on the regularisation of previously closed measures.
This appropriation is intended to cover administrative support expenditure for the mission support platform.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
590 000
3 2 0 1, 4 0 1, 6 5 0 2
Reference acts
See Chapter 14 04.
14 01 04
Support expenditure for overseas countries and territories
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 329 349
269 000
159 568,90
Remarks
Former item
21 01 04 06
Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund, of which 95 % is intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this article,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or carried out under the European Development Fund, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this article.
Reference acts
See Chapter 14 05.
14 01 05
Support expenditure for the European Instrument for Nuclear Safety
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 504 800
1 490 710
1 454 163,06
Remarks
Former item
21 01 04 05
Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices of which 95 % is intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this article.
—
up to an amount of EUR 590 983 the other administrative costs in expenditure directly linked to the achievement of the objective of the Instrument for Nuclear Safety Cooperation (INSC).
CHAPTER 14 02 —
   
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)
14 02 01
Geographic programmes
14 02 01 10
Southern neighbourhood
6
1 470 187 766
153 274 953
14 02 01 11
Eastern neighbourhood
6
730 004 692
p.m.
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
6
87 470 000
6 247 548
14 02 01 20
West Africa
6
1 570 844 222
36 288 430
14 02 01 21
East and Central Africa
6
1 135 550 040
26 232 600
14 02 01 22
Southern Africa and Indian Ocean
6
1 078 772 538
24 920 970
14 02 01 30
Middle East and Central Asia
6
449 537 010
p.m.
14 02 01 31
South and East Asia
6
521 029 643
p.m.
14 02 01 32
The Pacific
6
112 655 058
p.m.
14 02 01 40
The Americas
6
254 243 790
p.m.
14 02 01 41
The Caribbean
6
178 880 214
p.m.
14 02 01 50
Erasmus+ — NDICI contribution
6
20 000 000
4 302 000
14 02 01 60
European Development Fund — ACP Investment Facility reflows
6
p.m.
p.m.
14 02 01 70
NDICI — Provisioning of the common provisioning fund
6
1 318 306 110
28 228 584
Article 14 02 01 — Subtotal
8 927 481 083
279 495 085
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
6
50 297 224
23 717 000
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
6
150 891 672
10 781 000
14 02 02 20
Civil Society Organisations
6
201 188 896
2 156 000
14 02 02 30
Stability and Peace
6
134 125 930
32 342 000
14 02 02 40
People — Global Challenges
6
132 784 671
5 336 430
14 02 02 41
Planet — Global Challenges
6
128 760 893
5 174 720
14 02 02 42
Prosperity — Global Challenges
6
108 642 004
4 366 170
14 02 02 43
Partnerships — Global Challenges
6
32 190 223
1 293 680
Article 14 02 02 — Subtotal
938 881 513
85 167 000
14 02 03
Rapid response actions
14 02 03 10
Crisis response
6
261 039 460
128 074 000
14 02 03 20
Resilience
6
159 524 114
22 235 000
14 02 03 30
Foreign policy needs
6
49 291 517
12 090 000
Article 14 02 03 — Subtotal
469 855 091
162 399 000
14 02 04
Emerging challenges and priorities cushion
6
1 407 907 936
264 126 000
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
6
p.m.
2 386 617 319
2 840 723 605
2 422 104 175
2 693 161 815 ,—
2 016 398 007,64
84,49
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
6
p.m.
2 501 419 000
3 226 361 217
2 840 564 239
3 131 322 512,74
2 504 241 079,44
100,11
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
6
p.m.
133 201 130
156 145 000
127 102 724
143 165 863,31
128 702 651,32
96,62
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
6
p.m.
133 000 000
184 656 707
163 000 000
167 347 350 ,—
150 393 733,54
113,08
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
6
p.m.
242 000 000
383 107 177
339 000 000
366 237 177 ,—
307 972 909,60
127,26
Article 14 02 99 — Subtotal
p.m.
5 396 237 449
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
94,65
Chapter 14 02 — Total
11 744 125 623
6 187 424 534
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
82,55
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.
Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
14 02 01
Geographic programmes
Remarks
Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may cover any country specified in a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down in that Regulation, geographic programmes shall be implemented through country and multi-country programmes based on the following areas of cooperation:
—
good governance, democracy, rule of law and human rights,
—
poverty eradication, fight against inequalities and human development,
—
migration and mobility,
—
environment and climate change,
—
inclusive and sustainable economic growth and decent employment,
—
security, stability and peace,
—
partnership.
14 02 01 10
Southern neighbourhood
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 470 187 766
153 274 953
Remarks
New item
This appropriation is intended to provide support to the southern neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and cover actions in the areas of cooperation specified in the NDICI. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Union for the Mediterranean and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 11
Eastern neighbourhood
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
730 004 692
p.m.
Remarks
New item
This appropriation is intended provide support to the eastern neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions in the areas of cooperation specified in the NDICI. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Eastern Partnership and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
87 470 000
6 247 548
Remarks
New item
This appropriation is intended to cover territorial and cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
In addition this appropriation is intended to cover expenditure related to multi-annual actions on preparation, follow-up, monitoring, audit and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 20
West Africa
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 570 844 222
36 288 430
Remarks
New item
This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI.
The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 21
East and Central Africa
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 135 550 040
26 232 600
Remarks
New item
This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 22
Southern Africa and Indian Ocean
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 078 772 538
24 920 970
Remarks
New item
This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 30
Middle East and Central Asia
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
449 537 010
p.m.
Remarks
New item
This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 31
South and East Asia
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
521 029 643
p.m.
Remarks
New item
This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 32
The Pacific
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
112 655 058
p.m.
Remarks
New item
This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 40
The Americas
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
254 243 790
p.m.
Remarks
New item
This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 41
The Caribbean
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 880 214
p.m.
Remarks
New item
This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
p.m.
6 5 0 0
14 02 01 50
Erasmus+ — NDICI contribution
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
4 302 000
Remarks
New item
This appropriation is intended to cover financial assistance provided under NDICI in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
540 000
6 6 0 0
14 02 01 60
European Development Fund — ACP Investment Facility reflows
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This item is intended to receive capital repayments and revenue from the ACP Investment Facility.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
325 000 000
6 5 0 0
Legal basis
Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (
OJ L 437, 28.12.2020, p. 188
).
14 02 01 70
NDICI — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 318 306 110
28 228 584
Remarks
New item
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous MFFs.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
14 02 02
Thematic programmes
Remarks
In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:
—
Human Rights and Democracy,
—
Civil Society Organisation,
—
Stability and Peace,
—
Global Challenges.
14 02 02 10
Election observation missions — Human Rights and Democracy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 297 224
23 717 000
Remarks
New item
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI, including the following:
—
developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 891 672
10 781 000
Remarks
New item
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI, including the following:
—
contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,
—
allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,
—
upholding human rights and fundamental freedoms for all,
—
developing, enhancing supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, citizen and civil society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, parliaments and political parties, and the fight against corruption),
—
promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national frameworks in promoting and protecting human rights, democracy and the rule of law.
14 02 02 20
Civil Society Organisations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
201 188 896
2 156 000
Remarks
New item
This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI, including the following:
—
inclusive, participatory, empowered and independent civil society civic space in partner countries,
—
dialogue with and between civil society organisations on development policy,
—
awareness, knowledge and engagement of European citizens about development issues.
14 02 02 30
Stability and Peace
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
134 125 930
32 342 000
Remarks
New item
This appropriation is intended to cover actions linked to the Stability and Peace area of interventions specified in the NDICI, including the following:
—
assistance for conflict prevention, peace-building and crisis preparedness: technical and financial assistance covering support for measures aimed at building and strengthening the capacity of the partners to prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State and civil society actors, including specific attention to women participation, in the following areas: (a) early warning and conflict-sensitive risk analysis; confidence-building, mediation, dialogue and reconciliation measures; (b) post-conflict recovery as well as post-disaster recovery; (c) peace-building and state-building support actions; (d) conflict prevention and crisis response; (e) Capacity Building for Security and Development (CBSD).
—
assistance in addressing global and trans-regional threats and emerging threats: technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats and emerging threats mainly in the following areas: (a) threats to law and order, and to the security and safety of individuals including terrorism, violent extremism, organised crime, cyber-crime, hybrid threats, illicit trafficking, trade and transit; (b) threats to public spaces, critical infrastructure, cybersecurity, to public health or to environmental stability, maritime security threats, threats deriving from climate change impacts; (c) mitigation against risks, whether of an intentional, accidental or natural origin, related to chemical, biological, radiological and nuclear materials or agents and risks to related installations or sites; (d) Capacity Building for Security and Development (CBSD).
14 02 02 40
People — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
132 784 671
5 336 430
Remarks
New item
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.
14 02 02 41
Planet — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 760 893
5 174 720
Remarks
New item
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: healthy environment and climate change, sustainable energy.
14 02 02 42
Prosperity — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
108 642 004
4 366 170
Remarks
New item
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, food and nutrition security.
14 02 02 43
Partnerships — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 190 223
1 293 680
Remarks
New item
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following : strengthening the role of local authorities as actors of development, promoting inclusive societies, good economic governance, including fair and inclusive domestic revenue mobilisation, transparent public finance management and effective and inclusive public spending, supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.
14 02 03
Rapid response actions
Remarks
Actions financed under this article shall be based on areas of intervention specified in the NDICI and shall enable early action to:
—
contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,
—
contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,
—
address foreign policy needs and priorities.
14 02 03 10
Crisis response
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
261 039 460
128 074 000
Remarks
New item
This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.
14 02 03 20
Resilience
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
159 524 114
22 235 000
Remarks
New item
This appropriation is intended to cover actions to contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action.
14 02 03 30
Foreign policy needs
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
49 291 517
12 090 000
Remarks
New item
This appropriation is intended to cover actions to address foreign policy needs and priorities.
14 02 04
Emerging challenges and priorities cushion
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 407 907 936
264 126 000
Remarks
New article
In accordance with the NDICI, the emerging challenges and priorities cushion shall be used 
inter alia:
—
to ensure an appropriate response of the Union in the event of unforeseen circumstances,
—
to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis and post-crisis situations or migratory pressure,
—
to promote new Union-led or international initiatives or priorities.
14 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 386 617 319
2 840 723 605
2 422 104 175
2 693 161 815 ,—
2 016 398 007,64
Remarks
Former articles and items (* transferred in part)
01 03 06*
01 03 08*
13 03 64 03
22 04 01 01
22 04 01 02
22 04 01 03
22 04 01 04
22 04 02 01
22 04 02 02
22 04 02 03
22 04 03 01
22 04 03 03
22 04 03 04
22 04 20
22 04 51
Legal basis
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 263, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (
OJ L 264, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (
OJ L 265, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (
OJ L 266, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (
OJ L 267, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 268, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (
OJ L 269, 27.9.1978, p. 1
).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 337, 29.11.1982, p. 1
).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 337, 29.11.1982, p. 8
).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 337, 29.11.1982, p. 15
).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 337, 29.11.1982, p. 29
).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 337, 29.11.1982, p. 36
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 22, 27.1.1988, p. 1
).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 22, 27.1.1988, p. 9
).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 22, 27.1.1988, p. 17
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 94, 8.4.1992, p. 13
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 1
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (
OJ L 182, 16.7.1994, p. 4
).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (
OJ L 28, 6.2.1996, p. 2
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (
OJ L 244, 19.8.2014, p. 12
).
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 501 419 000
3 226 361 217
2 840 564 239
3 131 322 512,74
2 504 241 079,44
Remarks
Former articles and items (* transferred in part)
01 03 06*
01 03 08*
21 02 01
21 02 02
21 02 03
21 02 04
21 02 05
21 02 06
21 02 07 01
21 02 07 01
21 02 07 02
21 02 07 03
21 02 07 04
21 02 07 05
21 02 08 01
21 02 08 02
21 02 09
21 02 20
21 02 51 01
21 02 51 02
21 02 51 03
21 02 51 04
21 02 51 05
21 02 51 06
21 02 51 07
21 02 51 08
Legal basis
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Reference acts
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
133 201 130
156 145 000
127 102 724
143 165 863,31
128 702 651,32
Remarks
Former articles and items
19 05 01
19 05 20
19 05 51
21 09 51 01
21 09 51 02
21 09 51 03
Legal basis
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
133 000 000
184 656 707
163 000 000
167 347 350 ,—
150 393 733,54
Remarks
Former articles
19 04 01
19 04 51
21 04 01
21 04 51
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
).
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
242 000 000
383 107 177
339 000 000
366 237 177 ,—
307 972 909,60
Remarks
Former articles
19 02 01
19 02 02
19 02 51
21 05 01
21 05 51
Legal basis
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (
OJ L 234, 1.9.2001, p. 1
).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (
OJ L 234, 1.9.2001, p. 6
).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
CHAPTER 14 03 —
   
HUMANITARIAN AID
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 03
HUMANITARIAN AID
14 03 01
Humanitarian aid
6
1 416 512 450
1 820 000 000
1 527 234 779
1 212 000 000
1 907 222 254,05
1 684 748 412,45
92,57
14 03 02
Disaster prevention, disaster risk reduction and preparedness
6
75 000 000
68 615 000
50 000 000
53 700 000
50 000 000 ,—
46 201 740,29
67,33
Chapter 14 03 — Total
1 491 512 450
1 888 615 000
1 577 234 779
1 265 700 000
1 957 222 254,05
1 730 950 152,74
91,65
Remarks
Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.07.1996, p. 1
).
14 03 01
Humanitarian aid
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 416 512 450
1 820 000 000
1 527 234 779
1 212 000 000
1 907 222 254,05
1 684 748 412,45
Remarks
Former article
23 02 01
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 000 000
68 615 000
50 000 000
53 700 000
50 000 000 ,—
46 201 740,29
Remarks
Former article
23 02 02
This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow on-set natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:
—
the financing of scientific studies generating data and knowledge supporting better preparedness,
—
the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,
—
the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.
This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
6 5 0 1
CHAPTER 14 04 —
   
COMMON FOREIGN AND SECURITY POLICY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 04
COMMON FOREIGN AND SECURITY POLICY
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
6
79 893 015
75 847 798
79 000 000
74 050 000
59 965 885,83
64 175 067,62
84,61
14 04 01 02
Monitoring mission in Georgia
6
22 248 687
19 723 461
22 000 000
37 750 000
17 821 789,02
0 ,—
14 04 01 03
Other civilian CSDP missions
6
188 507 060
187 091 235
190 427 000
180 000 000
220 095 275,97
197 865 482,97
105,76
14 04 01 04
Civilian CSDP emergency measures
6
11 124 344
p.m.
11 000 000
p.m.
0 ,—
0 ,—
14 04 01 05
Civilian CSDP preparatory measures
6
1 011 304
303 391
1 000 000
350 000
65 204,99
134 054,99
44,19
Article 14 04 01 — Subtotal
302 784 410
282 965 885
303 427 000
292 150 000
297 948 155,81
262 174 605,58
92,65
14 04 02
European Union Special Representatives
6
20 226 079
18 203 472
20 000 000
14 000 000
19 009 349,32
17 585 371,91
96,60
14 04 03
Non-proliferation and disarmament
6
28 316 511
26 898 713
28 000 000
22 000 000
25 899 494,87
28 440 022,51
105,73
Chapter 14 04 — Total
351 327 000
328 068 070
351 427 000
328 150 000
342 857 000 ,—
308 200 000 ,—
93,94
Remarks
Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 52(1) (g).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
14 04 01
Civilian Common Security and Defence Policy (CSDP)
Remarks
CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.
14 04 01 01
EULEX Kosovo
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 893 015
75 847 798
79 000 000
74 050 000
59 965 885,83
64 175 067,62
Remarks
Former item
19 03 01 02
This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist Chambers.
Legal basis
Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (
OJ L 42, 16.2.2008, p. 92
).
14 04 01 02
Monitoring mission in Georgia
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 248 687
19 723 461
22 000 000
37 750 000
17 821 789,02
0 ,—
Remarks
Former item
19 03 01 01
This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with the relevant legal basis adopted by the Council.
Legal basis
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (
OJ L 213, 13.8.2010, p. 43
).
14 04 01 03
Other civilian CSDP missions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
188 507 060
187 091 235
190 427 000
180 000 000
220 095 275,97
197 865 482,97
Remarks
Former items
19 03 01 03
19 03 01 04
This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs of the warehouse for civilian CSDP missions.
Legal basis
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (
OJ L 327, 14.12.2005, p. 28
).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (
OJ L 187, 17.7.2012, p. 40
).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (
OJ L 187, 17.7.2012, p. 48
).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (
OJ L 138, 24.5.2013, p. 15
).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (
OJ L 185, 4.7.2013, p. 12
).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (
OJ L 113, 16.4.2014, p. 21
).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (
OJ L 266, 17.10.2017, p. 12
).
Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis-management missions (
OJ L 108, 27.4.2018, p. 22
).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 318, 10.12.2019, p. 141
).
Council Decision (CFSP) 2020/1131 of 30 July 2020 launching the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 247, 31.7.2020, p. 16
).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 335, 13.10.2020, p. 13
).
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College (ESDC), and repealing Decision (CFSP) 2016/2382 (
OJ L 348, 20.10.2020, p. 1
).
14 04 01 04
Civilian CSDP emergency measures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 124 344
p.m.
11 000 000
p.m.
0 ,—
0 ,—
Remarks
Former item
19 03 01 05
This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in the course of the financial year which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
14 04 01 05
Civilian CSDP preparatory measures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 011 304
303 391
1 000 000
350 000
65 204,99
134 054,99
Remarks
Former item
19 03 01 06
This appropriations is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU as set out in Article 58(2)(d) of the Financial Regulation, in particular to cover the financing of preparatory measures to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures ( 
ex ante
 evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission/EUSR team.
Legal basis
Preparatory measures within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 04 02
European Union Special Representatives
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 226 079
18 203 472
20 000 000
14 000 000
19 009 349,32
17 585 371,91
Remarks
Former item
19 03 01 07
This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.
Legal basis
Council Decision (CFSP) 2018/904 of 25 June 2018 extending the mandate of the European Union Special Representative for Central Asia (
OJ L 161, 26.6.2018, p. 12
).
Council Decision (CFSP) 2018/905 of 25 June 2018 extending the mandate of the European Union Special Representative for the Horn of Africa (
OJ L 161, 26.6.2018, p. 16
).
Council Decision (CFSP) 2018/906 of 25 June 2018 extending the mandate of the European Union Special Representative for the Sahel (
OJ L 161, 26.6.2018, p. 22
).
Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (
OJ L 161, 26.6.2018, p. 27
).
Council Decision (CFSP) 2018/1248 of 18 September 2018 appointing the European Union Special Representative for the Middle East Peace Process (
OJ L 235, 19.9.2018, p. 9
).
Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for Human Rights (
OJ L 62, 1.3.2019, p. 12
).
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in Bosnia and Herzegovina (
OJ L 209, 9.8.2019, p. 10
).
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (
OJ L 105, 3.4.2020, p. 3
).
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in Kosovo (
OJ L 247, 31.7.2020, p. 25
).
14 04 03
Non-proliferation and disarmament
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 316 511
26 898 713
28 000 000
22 000 000
25 899 494,87
28 440 022,51
Remarks
Former article
19 03 02
This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.
Legal basis
Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management (PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the Sahel region (
OJ L 360, 17.12.2014, p. 30
).
Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 360, 17.12.2014, p. 44
).
Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space activities (
OJ L 33, 10.2.2015, p. 38
).
Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 43, 18.2.2015, p. 14
).
Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an OPCW-UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic (
OJ L 314, 1.12.2015, p. 51
).
Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention (BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (
OJ L 12, 19.1.2016, p. 50
).
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 308, 16.11.2016, p. 22
).
Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of SALW and their ammunition (
OJ L 348, 21.12.2016, p. 60
).
Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (
OJ L 90, 4.4.2017, p. 12
).
Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 121, 12.5.2017, p. 39
).
Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of the Arms Trade Treaty (
OJ L 139, 30.5.2017, p. 38
).
Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 179, 12.7.2017, p. 8
).
Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former Yugoslav Republic of Macedonia and Georgia (
OJ L 204, 5.8.2017, p. 82
).
Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (
OJ L 204, 5.8.2017, p. 101
).
Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade ( ‘iTrace III’) (
OJ L 328, 12.12.2017, p. 20
).
Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory group consultative process (
OJ L 328, 12.12.2017, p. 32
).
Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 329, 13.12.2017, p. 49
).
Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass destruction (
OJ L 329, 13.12.2017, p. 55
).
Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 337, 19.12.2017, p. 28
).
Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent non-proliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation of weapons of mass destruction (
OJ L 56, 28.2.2018, p. 46
).
Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans (
OJ L 293, 20.11.2018, p. 11
).
Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States (
OJ L 293, 20.11.2018, p. 24
).
Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (
OJ L 314, 11.12.2018, p. 41
).
Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing Arms, Protecting Citizens’ (
OJ L 322, 18.12.2018, p. 27
).
Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda (
OJ L 322, 18.12.2018, p. 38
).
Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 19, 22.1.2019, p. 11
).
Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 93, 2.4.2019, p. 3
).
Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (
OJ L 105, 16.4.2019, p. 25
).
Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East (
OJ L 149, 7.6.2019, p. 63
).
Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 204, 2.8.2019, p. 29
).
Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation on preventing the diversion of arms and ammunition in Africa (
OJ L 204, 2.8.2019, p. 37
).
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (
OJ L 312, 3.12.2019, p. 42
).
Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 318, 10.12.2019, p. 123
).
Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (
OJ L 318, 10.12.2019, p. 147
).
Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer ( ‘iTrace IV’) (
OJ L 330, 20.12.2019, p. 53
).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (
OJ L 172I, 3.6.2020, p. 5
).
Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union support for the International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 179I, 9.6.2020, p. 2
).
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 207, 30.6.2020, p. 15
).
Council Decision (CFSP) 2020/979 of 7 July 2020 in support of the development of an internationally recognised system for the validation of arms and ammunition management according to open international standards (
OJ L 218, 8.7.2020, p. 1
).
Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms export controls (
OJ L 335, 13.10.2020, p. 3
).
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 372I, 9.11.2020, p. 4
).
CHAPTER 14 05 —
   
OVERSEAS COUNTRIES AND TERRITORIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 05
OVERSEAS COUNTRIES AND TERRITORIES
14 05 01
All overseas countries and territories
6
5 159 729
p.m.
14 05 02
Overseas countries and territories other than Greenland
6
30 255 461
p.m.
14 05 03
Greenland
6
30 255 461
24 204 369
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
6
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
369,11
Article 14 05 99 — Subtotal
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
369,11
Chapter 14 05 — Total
65 670 651
32 098 369
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
90,78
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the new Council Decision on the association of the overseas countries and territories (OCTs) with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other, whose general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by the enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and the promoting of cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:
—
to foster and support cooperation with OCTs,
—
to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.
Moreover, actions under that Decision are expected to contribute 20% of its overall financial envelope to climate objectives.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Council Decision, submitted by the Commission on 14 June 2018, on the Association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other ('Overseas Association Decision') (COM(2018) 461).
14 05 01
All overseas countries and territories
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 159 729
p.m.
Remarks
New article
This appropriation is intended to cover inter alia:
—
studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of the new Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,
—
the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities.
—
intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.
This article may also receive capital repayments and revenue from the OCT Investment Facility.
14 05 02
Overseas countries and territories other than Greenland
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 255 461
p.m.
Remarks
New article
This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.
14 05 03
Greenland
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 255 461
24 204 369
Remarks
New article
This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.
14 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
Remarks
Former article
21 07 01
Legal basis
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 76, 15.3.2014, p. 1
).
Reference acts
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union ( ‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
CHAPTER 14 06 —
   
EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 06
EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)
14 06 01
Nuclear safety, radiation protection and safeguards
6
36 115 200
p.m.
14 06 02
EINS — Provisioning of the common provisioning fund
6
p.m.
p.m.
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
6
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Article 14 06 99 — Subtotal
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Chapter 14 06 — Total
36 115 200
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for Nuclear Safety complementing the Neighbourhood, Development and International Cooperation Instrument on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with the relevant Regulation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Council Regulation, submitted by the Commission on 14 June 2018, establishing a European Instrument for Nuclear Safety complementing the Neighbourhood, Development and International Cooperation Instrument on the basis of the Euratom Treaty (COM(2018) 462).
14 06 01
Nuclear safety, radiation protection and safeguards
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 115 200
p.m.
Remarks
New article
This appropriation is intended to cover activities aim at:
—
the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,
—
responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,
—
establishing efficient and effective safeguard systems.
14 06 02
EINS — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.
Legal basis
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
14 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
Remarks
Former articles
21 06 01
21 06 02
21 06 51
Legal basis
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (
OJ L 346, 9.12.2006, p. 28
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
CHAPTER 14 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
14 20 01
Pilot projects
6
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703 ,—
10 013,04
14 20 02
Preparatory actions
6
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 139 ,—
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
6
56 449 042
26 000 000
20 000 000
27 000 000
125 900 ,—
10 304 949,90
39,63
14 20 03 02
External Action Guarantee for NDICI, EINS, IPA III and MFA
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Provisioning of the common provisioning fund — reflows
6
p.m.
p.m.
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
6
p.m.
p.m.
—
—
0 ,—
0 ,—
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
International organisations and agreements
6
15 605 027
15 605 027
15 576 890
15 576 890
12 682 385,57
12 682 385,57
81,27
Article 14 20 03 — Subtotal
72 054 069
41 605 027
35 576 890
42 576 890
12 808 285,57
22 987 335,47
55,25
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
External trade relations and Aid for Trade
6
18 100 000
17 300 000
17 121 000
16 300 000
17 084 000 ,—
16 416 000 ,—
94,89
14 20 04 03
Information policy and strategic communication for external action
6
43 384 564
35 112 542
28 335 000
29 057 988
32 396 000 ,—
28 946 431,83
82,44
14 20 04 04
Strategic evaluations and audits
6
24 132 200
22 775 017
32 644 000
30 498 459
28 032 000 ,—
21 859 817,29
95,98
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
6
7 266 750
2 666 750
2 500 000
2 187 500
2 700 000 ,—
161 712,85
6,06
Article 14 20 04 — Subtotal
93 023 514
77 994 309
80 740 000
78 183 947
80 352 000 ,—
67 523 961,97
86,58
Chapter 14 20 — Total
165 252 583
119 643 086
120 316 890
123 790 990
94 240 285,57
96 506 139,44
80,66
14 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 14.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 139 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
14 20 03 01
Macro-financial assistance (MFA) grants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
56 449 042
26 000 000
20 000 000
27 000 000
125 900 ,—
10 304 949,90
Remarks
Former article
01 03 02
Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers the grant element of MFA operations.
Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.
Legal basis
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
14 20 03 02
External Action Guarantee for NDICI, EINS, IPA III and MFA
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former articles
01 03 03
01 03 04
01 03 05
01 03 07
This article constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (
OJ L 77, 28.3.2000, p. 11
) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (
OJ L 311, 27.11.2003, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 370, 17.12.2004, p. 80
).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 370, 17.12.2004, p. 81
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (
OJ L 62, 3.3.2006, p. 26
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
14 20 03 03
Provisioning of the common provisioning fund — reflows
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New item
This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
—
—
0 ,—
0 ,—
Remarks
Former item
01 03 01 01
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
).
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
01 03 01 02
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
The EBRD’s current subscribed capital base amounts to EUR 29 742 790 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011 p. 1
).
14 20 03 06
International organisations and agreements
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 605 027
15 605 027
15 576 890
15 576 890
12 682 385,57
12 682 385,57
Remarks
Former articles
05 06 01
07 02 04
14 02 02
14 03 02
17 03 13
17 04 10
21 02 30
21 02 40
34 02 04
This appropriation is intended to cover obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
The following will be covered:
—
contributions of the Union to the World Customs Organisation (WCO),
—
contributions of the Union to the International Tax Dialogue (ITD),
—
contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,
—
contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party,
—
contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification.
—
contribution to multilateral and international environment agreements
Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:
—
International Coffee Organisation,
—
International Cocoa Organisation,
—
International Cotton Advisory Committee when approved.
—
International Sugar Agreement (ISO)
—
International Grains Council (IGC)
—
International Agreement on olive oil (COI)
—
Lisbon Union of the World Intellectual Property Organization
Legal basis
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (
OJ L 240, 19.9.1977, p. 1
).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (
OJ L 171, 27.6.1981, p. 11
).
Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of European wildlife and natural habitats (
OJ L 38, 10.2.1982, p. 1
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (
OJ L 188, 16.7.1984, p. 7
).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (
OJ L 181, 4.7.1986, p. 1
).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (
OJ L 297, 31.10.1988, p. 8
).
Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO) (
OJ C 326, 16.12.1991, p. 238
).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (
OJ L 379, 23.12.1992, p. 15
).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (
OJ L 39, 16.2.1993, p. 1
).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (
OJ L 267, 28.10.1993, p. 20
).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (
OJ L 309, 13.12.1993, p. 1
).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (
OJ L 33, 7.2.1994, p. 11
).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (
OJ L 73, 16.3.1994, p. 1
).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (
OJ L 186, 5.8.1995, p. 42
).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (
OJ L 21, 27.1.1996, p. 47
).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal 
OJ C 104, 24.4.1992, p. 5
; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (
OJ L 342, 12.12.1997, p. 18
).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (
OJ L 83, 19.3.1998, p. 1
).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (
OJ L 104, 3.4.1998, p. 1
).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (
OJ L 326, 3.12.1998, p. 1
).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (
OJ L 289, 16.11.2000, p. 30
).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (
OJ L 130, 15.5.2002, p. 1
).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (
OJ L 201, 31.7.2002, p. 48
).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (
OJ L 342, 17.12.2002, p. 1
).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (
OJ L 213, 15.6.2004, p. 8
).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (
OJ L 378, 23.12.2004, p. 1
).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (
OJ L 124, 17.5.2005, p. 1
).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (
OJ L 192, 22.7.2005, p. 63
).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (
OJ L 302, 19.11.2005, p. 46
).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (
OJ L 32, 4.2.2006, p. 54
).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (
OJ L 209, 31.7.2006, p. 1
).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (
OJ L 299, 28.10.2006, p. 23
).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (
OJ L 345, 8.12.2006, p. 24
).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (
OJ L 274, 18.10.2007, p. 11
).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (
OJ L 23, 26.1.2008, p. 27
).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (
OJ L 186, 15.7.2008, p. 12
).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (
OJ L 308, 19.11.2008, p. 33
).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (
OJ L 259, 4.10.2011, p. 7
).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (
OJ L 294, 12.11.2011, p. 1
).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (
OJ L 102, 12.4.2012, p. 1
).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (
OJ L 150, 20.5.2014, p. 231
).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (
OJ L 275, 17.9.2014, p. 6
).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (
OJ L 75, 19.3.2015, p. 1
).
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (
OJ L 293, 28.10.2016, p. 2
).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (
OJ L 134, 23.5.2017, p. 23
).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (
OJ L 142, 2.6.2017, p. 4
).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (
OJ L 271, 24.10.2019, p. 12
).
Reference acts
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU as set out in Article 58(2)(d) of the Financial Regulation.
Legal basis
Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 04 01
International Organisations of Vine and Wine
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Remarks
Former article
05 06 02
This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
The Union may pay contributions as subscriptions to bodies of which it is a member or an observer as set out in Article 239 of the Financial Regulation.
Reference acts
Council Decision on the position to be taken, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).
14 20 04 02
External trade relations and Aid for Trade
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 100 000
17 300 000
17 121 000
16 300 000
17 084 000 ,—
16 416 000 ,—
Remarks
Former articles
20 02 01
20 02 03
This appropriation is intended to cover the following actions:
—
activities supporting the conduct of ongoing and new trade and investment negotiations,
—
studies, evaluations and impact assessments in relation to trade and investment agreements and policies,
—
assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,
—
market access activities supporting the implementation of the Union’s market access strategy,
—
activities supporting the implementation of existing rules and monitoring of trade and investment obligations,
—
legal and other expert assistance,
—
investment dispute resolution systems as established by international agreements,
—
activities supporting trade and sustainable development,
—
development, maintenance and operation of information systems, including acquisition of IT equipment,
—
other activities supporting trade and investment policy.
14 20 04 03
Information policy and strategic communication for external action
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
43 384 564
35 112 542
28 335 000
29 057 988
32 396 000 ,—
28 946 431,83
Remarks
Former articles (* transferred in part)
19 06 01
21 08 02*
This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralized level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organizations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:
—
public diplomacy actions,
—
strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,
—
(integrated) campaigns, events and other communication, information and outreach actions,
—
the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,
—
information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.
Activities carried out in realising these measures include the (co-)production, procurement, distribution, organization and/or management of:
—
briefings and information packs, study visits, press trips, for media professionals and other stakeholders,
—
printed, audio-visual and electronic content,
—
traditional, online and social media publications,
—
media monitoring,
—
events, seminars, workshops, conferences and training courses,
—
communication and information systems and networks,
—
competitions and prizes for traditional and online journalism and reporting,
—
opinion polling.
14 20 04 04
Strategic evaluations and audits
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 132 200
22 775 017
32 644 000
30 498 459
28 032 000 ,—
21 859 817,29
Remarks
Former article
21 08 01
This appropriation is intended to cover the financing of strategic evaluation, external monitoring and audit needs linked to the implementation of programmes in the areas of international cooperation and development, neighbourhood and enlargement.
The expenditures will cover activities related to more than one instrument and will focus on strategic evaluations, external monitoring and audit at both portfolio and sector levels.
All activities will provide key data, statistics and qualitative information to determine performance of Union external action in specific sectors to provide evidence on Union added value.
The financing will also cover meta-studies for both evaluation, monitoring and audit reports covering countries and sectors eligible for funding in Union external action instruments.
This appropriation may also cover expenditure for other studies, meetings of experts, information and publications directly linked to the measures coming under this policy area.
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 266 750
2 666 750
2 500 000
2 187 500
2 700 000 ,—
161 712,85
Remarks
Former article (* transferred in part)
21 08 02*
This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The coordination activities cover Heading 6 in its entirety and are not foreseen in the NDICI.
Policy coordination is crucial to consistency, complementarity of aid and development effectiveness. The measures foreseen by this appropriation provide the Commission with the means of support its needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but also a priority in the agendas of the Union as part of its contribution to the international community.
Actions covered in the item will be:
—
effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,
—
analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy (including budget support, public finance management and domestic revenue mobilisation), aid and development effectiveness (including joint programming/joint implementation and transparency), financing for development and humanitarian aid, bilateral and multilateral partnerships,
—
meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States, international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus,
—
measures to support external initiatives in the sphere of coordination (including dissemination of information and development of information systems),
—
the Commission’s membership fees and contributions to the international organisations and networks,
TITLE 15
PRE-ACCESSION ASSISTANCE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER
46 100 709
46 100 709
45 384 051
45 384 051
44 015 038,63
44 015 038,63
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
1 855 337 764
1 836 295 364
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
15 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Title 15 — Total
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
2 391 294 133,19
1 379 618 353,64
CHAPTER 15 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
6
45 465 709
44 749 051
43 326 038,63
95,29
15 01 01 65
Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes
6
635 000
635 000
689 000 ,—
108,50
15 01 01 75
European Education and Culture Executive Agency — contribution from IPA
6
p.m.
Article 15 01 01 — Subtotal
46 100 709
45 384 051
44 015 038,63
95,48
Chapter 15 01 — Total
46 100 709
45 384 051
44 015 038,63
95,48
Remarks
Appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, communication, monitoring, evaluation, audit and control activities, including TAIEX (the Technical Assistance and Information Exchange instrument).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkans potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
Remarks
Support measures may cover technical and administrative assistance for the implementation of the Instrument for Pre-accession Assistance (IPA), such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 20 of the NDICI Regulation, i.e.:
—
studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions.
Reference acts
See Chapter 15 02.
15 01 01 01
Support expenditure for IPA
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
45 465 709
44 749 051
43 326 038,63
Remarks
Former item
04 01 04 03
05 01 04 03
22 01 04 01
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), limited to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an estimated 97 % is intended for the remuneration of the personnel concerned and 3 % for the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed from this appropriation,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes.
In both cases, it also covers additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in a Union delegation of external personnel remunerated from the appropriations entered against this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
1 943 388
6 5 2 0
15 01 01 65
Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
635 000
635 000
689 000 ,—
Remarks
Former item
22 01 06 01
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the legacy IPA (Heading 6) entrusted to the Agency under this chapter, as well as outstanding actions from the previous programming periods of the former related instrument.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
17 145
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
15 01 01 75
European Education and Culture Executive Agency — contribution from IPA
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation No 1288/2013 (COM(2018) 367).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) (COM(2018) 465).
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 15 02 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
6
585 017 632
p.m.
15 02 01 02
Erasmus+ — contribution from IPA III
6
3 500 000
1 026 000
Article 15 02 01 — Subtotal
588 517 632
1 026 000
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
6
926 663 798
p.m.
15 02 02 02
Transition to the rules of the Union
6
100 000 000
p.m.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
6
174 957 142
14 111 549
Article 15 02 02 — Subtotal
1 201 620 940
14 111 549
15 02 03
Territorial and cross-border cooperation
6
65 199 192
4 100 000
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
6
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
73,50
Article 15 02 99 — Subtotal
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
73,50
Chapter 15 02 — Total
1 855 337 764
1 836 295 364
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
72,73
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) COM(2018) 465).
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
585 017 632
p.m.
Remarks
New item
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
(a) to strengthen the rule of law, democracy, the respect of human rights, fundamental rights and international law, civil society and security, as well as improve migration management including border management;
(b) to reinforce the effectiveness of public administration and support structural reforms and good governance at all levels;
(c) to shape the rules, standards, policies and practices of the beneficiaries listed in Annex I in alignment to those of the Union and to reinforce reconciliation and good neighbourly relations, as well as people-to-people contacts and communication.
15 02 01 02
Erasmus+ — contribution from IPA III
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 500 000
1 026 000
Remarks
New item
This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
94 000
6 6 0 0
15 02 02
Investment for Growth and Employment
Remarks
Appropriations under this Article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives: to strengthen economic and social development, including through increased connectivity and regional development, agriculture and rural development and social and employment policies, to reinforce environmental protection, increase resilience to climate change, accelerate the shift towards a low-carbon economy and develop the digital economy and society.
15 02 02 01
Preparation for accession
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
926 663 798
p.m.
Remarks
New item
This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.
15 02 02 02
Transition to the rules of the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
100 000 000
p.m.
Remarks
New item
This appropriation is intended to support beneficiaries to transition to Union rules, including those concerning rural development.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
174 957 142
14 111 549
Remarks
New item
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous multiannual financial frameworks.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, adopted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
15 02 03
Territorial and cross-border cooperation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
65 199 192
4 100 000
Remarks
New article
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation.
In addition, this appropriation is intended to cover expenditure related to:
—
multi-annual actions on preparation, follow-up, monitoring, audit and evaluation,
—
technical assistance for the beneficiaries in the field of approximation of legislation for the entire acquis of the Union, helping all bodies involved in the implementation and enforcement of the acquis, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.
15 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
Remarks
Former articles and items (* transferred in part)
01 03 06*
04 05 01 01
04 05 01 02
04 05 02 01
04 05 02 02
04 05 03 01
04 05 03 02
04 05 51
05 05 01 01
05 05 01 02
05 05 02
05 05 03 01
05 05 03 02
05 05 04 01
05 05 04 02
13 03 64 02
13 05 01 01
13 05 01 02
13 05 02
13 05 03 02
13 05 60 01
13 05 60 02
13 05 61 01
13 05 61 02
13 05 62 01
13 05 62 02
13 05 63 02
22 02 01 01
22 02 01 02
22 02 02 01
22 02 02 02
22 02 03 01
22 02 03 02
22 02 04 01
22 02 04 02
22 02 04 03
22 02 51
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
25 000 000
6 5 2 0
Legal basis
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (
OJ L 375, 23.12.1989, p. 11
).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (
OJ L 189, 30.7.1996, p. 1
).
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (
OJ L 161, 26.6.1999, p. 68
).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (
OJ L 161, 26.6.1999, p. 73
).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (
OJ L 68, 16.3.2000, p. 3
).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (
OJ L 94, 14.4.2000, p. 6
).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (
OJ L 306, 7.12.2000, p. 1
).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (
OJ L 342, 27.12.2001, p. 1
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
CHAPTER 15 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
15 20 01
Pilot projects
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 20 02
Preparatory actions
6
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Chapter 15 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
15 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 15.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
15 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the field of application of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 15.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
p.m.
p.m.
p.m.
p.m.
571 604,45
571 604,45
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
50 000 000
70 000 000
1 057 094 964
1 067 094 964
294 828 316 ,—
294 828 316 ,—
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
p.m.
p.m.
p.m.
p.m.
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
OTHER EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 16 — Total
50 000 000
70 000 000
1 057 094 964
1 067 094 964
295 399 920,45
295 399 920,45
CHAPTER 16 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
16 01 01
Support expenditure for the European Globalisation Adjustment Fund
S
p.m.
p.m.
571 604,45
16 01 02
Support expenditure for the Innovation Fund
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
O
p.m.
p.m.
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
O
p.m.
Article 16 01 02 — Subtotal
p.m.
p.m.
16 01 03
Support expenditure for the European Peace Facility
O
p.m.
16 01 04
Support expenditure for trust funds managed by the Commission
O
p.m.
p.m.
0 ,—
16 01 05
Support expenditure for the European Development Fund
O
p.m.
p.m.
0 ,—
Chapter 16 01 — Total
p.m.
p.m.
571 604,45
16 01 01
Support expenditure for the European Globalisation Adjustment Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
571 604,45
Remarks
Former item
04 01 04 04
This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund (EGF). The appropriation may be used to finance the preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF's visibility and other administrative and technical assistance measures, as well as audit, control and evaluation activities necessary to implement the operations of the EGF.
Reference acts
See Article 16 02 02.
16 01 02
Support expenditure for the Innovation Fund
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
Former item
34 01 06 01
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency (INEA) as a result of its participation in the management of the legacy Innovation Fund (IF).
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of INEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 600 000
6 6 0 1
Legal basis
See Article 16 03 01.
Reference acts
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Environment and Infrastructure Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund (IF).
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300 in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 600 000
6 6 0 1
Legal basis
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Article 16 03 01.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
16 01 03
Support expenditure for the European Peace Facility
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and more specifically costs for external personnel in headquarters and in Union delegations.
Reference acts
Proposal of the High Representative of the Union for Foreign Affairs and Security Policy, with the support of the Commission, to the Council for a Council Decision establishing a European Peace Facility (HR(2018) 94).
16 01 04
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former items
21 01 04 08
22 01 04 03
This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the Article 235(5) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
13 805 000
3 3 0, 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) and Article 235(5) thereof.
16 01 05
Support expenditure for the European Development Fund
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item
21 01 04 07
This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds and more specifically office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
141 377 187
3 3 0 , 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) thereof.
CHAPTER 16 02 —
   
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
589,66
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 01 — Subtotal
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
589,66
16 02 02
European Globalisation Adjustment Fund (EGF)
S
p.m.
20 000 000
16 02 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
S
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Article 16 02 99 — Subtotal
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Chapter 16 02 — Total
50 000 000
70 000 000
1 057 094 964
1 067 094 964
294 828 316 ,—
294 828 316 ,—
421,18
Remarks
This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
16 02 01
European Union Solidarity Fund (EUSF)
Remarks
This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Council Regulation (EC) No 2012/2002.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
Remarks
Former article
13 06 01
This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a, paragraph 4 of Council Regulation (EC) 2012/2002.
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
13 06 02
This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.
16 02 02
European Globalisation Adjustment Fund (EGF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
20 000 000
Remarks
New article
This Article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund (EGF) in accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the Council.
The general objective of the EGF is to demonstrate solidarity with and offer support to displaced workers and self-employed persons whose activity has ceased in the course of unexpected major restructuring events and, therefore, contribute to a better distribution of the benefits of globalisation and technological advance. The specific objective of the EGF is to offer assistance in case of unexpected major restructuring events, particularly those caused by globalisation-related challenges, such as changes in world trade patterns, trade disputes, financial or economic crises, the transition to low-carbon economy or as a consequence of digitisation or automation. Particular emphasis lies on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the ESF+ and there must be no double funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in these actions find sustainable employment as soon as possible.
Legal basis
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380 final).
16 02 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
This Article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected in accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the Council (BAR Regulation).
Reference acts
Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).
16 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Remarks
Former article
04 04 01
This Item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6611 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
).
CHAPTER 16 03 —
   
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
O
p.m.
p.m.
p.m.
p.m.
Chapter 16 03 — Total
p.m.
p.m.
p.m.
p.m.
16 03 01
Innovation Fund (IF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
Former article
34 03 01
This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund (IF) by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of projects evaluation as well as IT and communication costs and fees to third parties, etc.
The IF support may take the following forms:
—
grants including project development assistance,
—
contributions to blending operations under the Union investment support instrument,
—
where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, and procurement.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. For budget year 2021, the calls for proposals for projects of EUR 0,9 billion are planned and expected to be launched during the year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision delegating the management of the revenues of the Innovation Fund to the European Investment Bank C(2020)1892 of 25 March 2020.
CHAPTER 16 04 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
O
p.m.
p.m.
0 ,—
Article 16 04 01 — Subtotal
p.m.
p.m.
0 ,—
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
O
p.m.
p.m.
0 ,—
Article 16 04 02 — Subtotal
p.m.
p.m.
0 ,—
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)
O
p.m.
p.m.
0 ,—
Article 16 04 03 — Subtotal
p.m.
p.m.
0 ,—
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
O
p.m.
Article 16 04 04 — Subtotal
p.m.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
O
p.m.
Article 16 04 05 — Subtotal
p.m.
Chapter 16 04 — Total
p.m.
p.m.
0 ,—
Remarks
The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
01 02 02
In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments (BoP). BoP assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, BoP assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 143 thereof.
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
01 04 03
In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for these activities is limited to EUR 4 000 000 000.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
).
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 12, 17.1.1980, p. 28
).
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 78, 24.3.1982, p. 21
).
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 334, 12.12.1985, p. 23
).
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 112, 3.5.1990, p. 26
).
Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
01 02 03
In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
01 02 05
This item is intended to cover the assignment to the European Financial Stability Mechanism (EFSM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.
Legal basis
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the coronavirus outbreak on their territory. It will provide financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE will act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs and thus employees and self-employed against the risk of unemployment and loss of income
SURE will allow for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122 thereof.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
New item
The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy. This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Recovery and Resilience Facility (COM(2020) 408).
CHAPTER 16 05 —
   
OTHER EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 05
OTHER EXPENDITURE
16 05 01
Deficit carried over from the previous financial year
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 05 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Deficit carried over from the previous financial year
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
27 02 01
This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
2 395 527 000
2 395 527 000
2 375 342 690
2 375 342 690
2 245 704 859,32
2 245 704 859,32
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
284 312 767
284 312 767
291 515 280
291 515 280
274 276 774,05
274 276 774,05
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
839 707 073
839 707 073
820 413 343
820 413 343
808 592 952,84
808 592 952,84
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE
204 636 396
204 636 396
194 567 744
194 567 744
212 236 743,04
212 236 743,04
20 10
DECENTRALISED AGENCIES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
1 275 089
p.m.
3 003 210
3 050 000 ,—
3 810 080 ,—
Title 20 — Total
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
3 543 861 329,25
3 544 621 409,25
CHAPTER 20 01 —
   
MEMBERS, OFFICIALS AND TEMPORARY STAFF
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
7.2
10 305 000
10 609 690
10 035 548,60
97,39
20 01 01 02
Other management expenditure of Members of the institution
7.2
4 600 000
4 600 000
4 150 000 ,—
90,22
20 01 01 03
Allowances of former Members
7.2
3 055 000
3 662 000
626 696,41
20,51
Article 20 01 01 — Subtotal
17 960 000
18 871 690
14 812 245,01
82,47
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
7.2
2 195 860 000
2 178 843 000
2 067 623 661,73
94,16
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
7.2
13 607 000
12 089 000
13 696 992,54
100,66
20 01 02 03
Remuneration and allowances — Union delegations
7.2
130 799 000
129 463 669
116 513 972,57
89,08
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
7.2
7 595 000
8 251 331
7 001 000 ,—
92,18
Article 20 01 02 — Subtotal
2 347 861 000
2 328 647 000
2 204 835 626,84
93,91
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
7.2
230 000
230 000
245 000 ,—
106,52
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
7.2
8 451 000
6 567 000
5 195 320,16
61,48
20 01 05
Personnel policy and management
20 01 05 01
Medical service
7.2
4 934 000
5 028 000
4 800 554,17
97,30
20 01 05 02
Childcare facilities
7.2
6 073 000
6 023 000
5 879 051,99
96,81
20 01 05 03
Other social-related expenditure
7.2
5 783 000
5 788 000
5 803 726,51
100,36
20 01 05 04
Mobility
7.2
2 675 000
2 623 000
2 801 922,95
104,74
20 01 05 05
Competitions, selection and recruitment expenditure
7.2
1 560 000
1 565 000
1 331 411,69
85,35
Article 20 01 05 — Subtotal
21 025 000
21 027 000
20 616 667,31
98,06
Chapter 20 01 — Total
2 395 527 000
2 375 342 690
2 245 704 859,32
93,75
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 305 000
10 609 690
10 035 548,60
Remarks
Former item (* transferred in part)
25 01 01 03*
This appropriation is intended to cover:
—
the basic salaries of Members of the Commission,
—
the residence allowances of Members of the Commission,
—
the family allowances of Members of the Commission, comprising:
—
household allowance,
—
dependent child allowance,
—
education allowance,
—
the representation allowances of Members of the Commission,
—
the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,
—
birth grants,
—
in the event of the death of a Member of the Commission:
—
the deceased’s full remuneration until the end of the third month following that in which the death occurred,
—
the costs of transporting the body to the deceased’s place of origin,
—
the cost of weightings applied to the emoluments,
—
the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
This appropriation is also intended to take into account any appropriation which may be required to cover:
—
travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,
—
installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,
—
removal expenses due to Members of the Commission on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 01 02
Other management expenditure of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 600 000
4 600 000
4 150 000 ,—
Remarks
Former item
25 01 02 13
This appropriation is intended to cover:
—
travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,
—
expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
20 000
3 3 8
Legal basis
Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.
20 01 01 03
Allowances of former Members
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 055 000
3 662 000
626 696,41
Remarks
Former items
30 01 13 01
30 01 13 03
This appropriation is intended to cover:
—
transitional allowances,
—
family allowances,
of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 195 860 000
2 178 843 000
2 067 623 661,73
Remarks
Former articles and items (* transferred in part)
01 01 01*
02 01 01*
03 01 01*
04 01 01*
05 01 01*
06 01 01*
07 01 01*
08 01 01*
09 01 01*
11 01 01*
12 01 01*
13 01 01*
14 01 01*
15 01 01*
16 01 01*
17 01 01*
18 01 01*
19 01 01 01*
20 01 01 01*
21 01 01 01*
22 01 01 01*
23 01 01*
25 01 01 01*
26 01 01*
27 01 01*
28 01 01*
29 01 01*
31 01 01*
32 01 01*
33 01 01*
34 01 01*
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,
—
allowances in the event of dismissal of a probationary official for obvious inadequacy,
—
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
—
reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,
—
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
50 943 144
3 2 0 1
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 607 000
12 089 000
13 696 992,54
Remarks
Former articles and items (* transferred in part)
01 01 01*
02 01 01*
03 01 01*
04 01 01*
05 01 01*
06 01 01*
07 01 01*
08 01 01*
09 01 01*
11 01 01*
12 01 01*
13 01 01*
14 01 01*
15 01 01*
16 01 01*
17 01 01*
18 01 01*
19 01 01 01*
20 01 01 01*
21 01 01 01*
22 01 01 01*
23 01 01*
25 01 01 01*
26 01 01*
27 01 01*
28 01 01*
29 01 01*
31 01 01*
32 01 01*
33 01 01*
34 01 01*
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 03
Remuneration and allowances — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
130 799 000
129 463 669
116 513 972,57
Remarks
Former items (* transferred in part)
19 01 01 02*
20 01 01 02*
21 01 01 02*
22 01 01 02*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration of officials and temporary staff,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
7 595 000
8 251 331
7 001 000 ,—
Remarks
Former items (* transferred in part)
19 01 01 02*
20 01 01 02*
21 01 01 02*
22 01 01 02*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
230 000
230 000
245 000 ,—
Remarks
Former item
26 01 60 06
This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
8 451 000
6 567 000
5 195 320,16
Remarks
Former items
30 01 14 01
30 01 14 02
30 01 14 03
This appropriation is intended to cover allowances for officials:
—
assigned non-active status following a reduction in the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,
—
placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05
Personnel policy and management
20 01 05 01
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 934 000
5 028 000
4 800 554,17
Remarks
Former items (* transferred in part)
16 01 03 03*
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
26 01 60 01
This appropriation is intended to cover:
—
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
—
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
—
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
—
the cost of health checks for staff exposed to radiation,
—
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
—
medical expenditure in connection with high-level political meetings organised by the Commission,
—
medical expenses arising as a result of the provisions of the Staff Regulations,
—
the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,
—
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 000 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
National legislation on basic standards.
20 01 05 02
Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 073 000
6 023 000
5 879 051,99
Remarks
Former item (* transferred in part)
26 01 60 04*
This appropriation is intended to cover:
—
temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,
—
expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,
—
a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,
—
certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
19 395 000
3 2 2, 3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
20 01 05 03
Other social-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 783 000
5 788 000
5 803 726,51
Remarks
Former items (* transferred in part)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
26 01 23 04*
26 01 60 04*
This appropriation is intended to cover:
—
legal consultations concerning staff,
—
expenditure on producing and developing the Commission’s intranet site ( 
My IntraComm
) and the in-house monthly, 
Commission en direct
,
—
other expenditure on internal information and communication, including promotion campaigns,
—
projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,
—
a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,
—
the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,
—
expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,
—
specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,
—
financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.
In respect of the policy to assist disabled persons in the following categories:
—
officials and other staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations,
within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
327 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Staff Regulations of Officials of the European Union.
20 01 05 04
Mobility
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 675 000
2 623 000
2 801 922,95
Remarks
Former items (* transferred in part)
16 01 03 03*
26 01 22 04*
26 01 23 04*
This appropriation is intended to cover the following expenditure:
—
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO 
2
 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
681 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05 05
Competitions, selection and recruitment expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 560 000
1 565 000
1 331 411,69
Remarks
Former item
26 01 60 02
This appropriation is intended to cover:
—
costs linked to recruitment and selection for management posts,
—
expenditure on inviting successful candidates to employment interviews,
—
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
—
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
CHAPTER 20 02 —
   
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
7.2
80 274 999
76 546 000
79 260 191,02
98,74
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
7.2
13 859 667
17 251 000
15 931 629,42
114,95
20 02 01 03
National civil servants temporarily assigned to the institution
7.2
38 649 556
39 029 000
24 112 282,84
62,39
Article 20 02 01 — Subtotal
132 784 222
132 826 000
119 304 103,28
89,85
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
7.2
15 192 545
15 074 000
15 770 000 ,—
103,80
20 02 02 02
Local agents
7.2
2 180 000
2 137 000
2 623 424,42
120,34
20 02 02 03
Agency staff
7.2
500 000
481 000
532 809,44
106,56
20 02 02 04
Overtime external personnel
7.2
20 000
20 000
2 986,50
14,93
Article 20 02 02 — Subtotal
17 892 545
17 712 000
18 929 220,36
105,79
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
7.2
874 000
638 000
491 063,99
56,19
20 02 03 02
Local staff
7.2
9 883 000
9 216 000
8 958 000 ,—
90,64
20 02 03 03
Agency staff
7.2
55 000
60 000
51 000 ,—
92,73
20 02 03 04
Training of junior experts and seconded national experts
7.2
1 948 000
2 193 000
1 608 097,93
82,55
20 02 03 05
Expenses of other staff and payment for other services
7.2
387 000
386 000
390 000 ,—
100,78
Article 20 02 03 — Subtotal
13 147 000
12 493 000
11 498 161,92
87,46
20 02 04
Cost of organising graduate traineeships with the institution
7.2
13 349 000
13 267 000
8 231 210 ,—
61,66
20 02 05
Special advisers
7.2
979 000
980 000
1 530 000 ,—
156,28
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
7.2
53 230 000
58 250 000
58 219 106,34
109,37
20 02 06 02
Meetings, expert groups and conference’s expenses
7.2
20 998 000
20 993 000
19 255 126,51
91,70
20 02 06 03
Meetings of committees
7.2
9 500 000
9 500 000
8 661 902,07
91,18
20 02 06 04
Studies and consultations
7.2
2 900 000
5 260 000
7 979 850,39
275,17
20 02 06 05
Further training and management training
7.2
11 020 000
11 467 280
11 569 278,87
104,98
Article 20 02 06 — Subtotal
97 648 000
105 470 280
105 685 264,18
108,23
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
7.2
5 475 000
5 677 000
6 179 769,59
112,87
20 02 07 02
Further training
7.2
485 000
485 000
357 115,53
73,63
Article 20 02 07 — Subtotal
5 960 000
6 162 000
6 536 885,12
109,68
20 02 08
Language courses
7.2
2 553 000
2 605 000
2 561 929,19
100,35
Chapter 20 02 — Total
284 312 767
291 515 280
274 276 774,05
96,47
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
80 274 999
76 546 000
79 260 191,02
Remarks
Former items (* transferred in part)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
—
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (
OJ L 303, 2.12.2000, p. 16
).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 859 667
17 251 000
15 931 629,42
Remarks
Former items (* transferred in part)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the employment of agency staff, particularly clerical staff and shorthand typists,
—
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
176 724
6 6 0 0
20 02 01 03
National civil servants temporarily assigned to the institution
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
38 649 556
39 029 000
24 112 282,84
Remarks
Former items (* transferred in part)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
—
the cost of any updates of remuneration during the financial year.
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
15 192 545
15 074 000
15 770 000 ,—
Remarks
Former item (* transferred in part)
16 01 02 03*
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 02
Local agents
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 180 000
2 137 000
2 623 424,42
Remarks
Former item (* transferred in part)
16 01 02 03*
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 03
Agency staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
500 000
481 000
532 809,44
Remarks
Former item (* transferred in part)
16 01 02 03*
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 04
Overtime external personnel
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
20 000
20 000
2 986,50
Remarks
Former item (* transferred in part)
16 01 02 03*
This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
874 000
638 000
491 063,99
Remarks
Former items (* transferred in part)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
the remuneration of contract staff, and the social security charges and benefits to be met by the employer,
—
installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 03 02
Local staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
9 883 000
9 216 000
8 958 000 ,—
Remarks
Former items (* transferred in part)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.
20 02 03 03
Agency staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
55 000
60 000
51 000 ,—
Remarks
Former items (* transferred in part)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
services of agency and freelance staff.
20 02 03 04
Training of junior experts and seconded national experts
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 948 000
2 193 000
1 608 097,93
Remarks
Former items (* transferred in part)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:
—
to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,
—
to meet the costs of seminars organised for young diplomats from the Member States and third countries,
—
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
20 02 03 05
Expenses of other staff and payment for other services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
387 000
386 000
390 000 ,—
Remarks
Former items (* transferred in part)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
employer’s contributions towards supplementary social security cover for local staff.
20 02 04
Cost of organising graduate traineeships with the institution
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 349 000
13 267 000
8 231 210 ,—
Remarks
Former article
15 01 61
This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the Commission.
This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities, accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. training and supporting activities, visits, promotional materials, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 492 469
3 2 0 2
20 02 05
Special advisers
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
979 000
980 000
1 530 000 ,—
Remarks
Former item
25 01 02 03
This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
53 230 000
58 250 000
58 219 106,34
Remarks
Former items (* transferred in part)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
261 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 02
Meetings, expert groups and conference’s expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
20 998 000
20 993 000
19 255 126,51
Remarks
Former items (* transferred in part)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:
—
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Conferences:
—
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (
OJ L 340, 6.12.2006, p. 5
),
—
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
—
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
—
the cost of the Commission’s participation in conferences, congresses and meetings,
—
conference enrolment fees, excluding training expenses,
—
subscriptions to trade and scientific associations,
—
the cost of refreshments and food served on special occasions during internal meetings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
463 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 03
Meetings of committees
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
9 500 000
9 500 000
8 661 902,07
Remarks
Former items (* transferred in part)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:
—
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
122 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 04
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 900 000
5 260 000
7 979 850,39
Remarks
Former items (* transferred in part)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:
— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
— the purchase of studies already carried out or subscriptions with specialist research institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 05
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 020 000
11 467 280
11 569 278,87
Remarks
Former items (* transferred in part)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
31 01 07 02*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Further training and management training:
— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
— fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),
— the cost of attending external training and of joining the relevant professional organisations,
— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
— training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
— financing teaching aids.
This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 475 000
5 677 000
6 179 769,59
Remarks
Former items (* transferred in part)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
This appropriation is intended to cover:
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 07 02
Further training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
485 000
485 000
357 115,53
Remarks
Former items (* transferred in part)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
This appropriation is intended to cover:
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 08
Language courses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 553 000
2 605 000
2 561 929,19
Remarks
Former item
26 01 60 09
This appropriation is intended to cover:
—
the cost of organising language courses for officials and other staff,
—
the cost of organising language courses for the spouses of officials and other staff, with due regard for integration policy,
—
the purchase of material and documentation,
—
the consultation of experts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 040 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 20 03 —
   
ADMINISTRATIVE OPERATING EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
7.2
193 303 000
192 408 000
188 214 533 ,—
97,37
20 03 01 02
Expenditure related to buildings
7.2
73 327 000
68 263 000
66 000 486 ,—
90,01
20 03 01 03
Equipment and furniture
7.2
5 866 000
5 347 000
6 890 674,32
117,47
20 03 01 04
Services and other operating expenditure
7.2
6 660 000
6 827 000
7 341 041 ,—
110,23
Article 20 03 01 — Subtotal
279 156 000
272 845 000
268 446 734,32
96,16
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
7.2
45 681 000
44 042 000
50 052 416,12
109,57
20 03 02 02
Expenditure related to buildings
7.2
14 409 000
15 536 000
14 404 496,19
99,97
20 03 02 03
Equipment and furniture
7.2
938 000
888 000
1 896 679,47
202,20
20 03 02 04
Services and other operating expenditure
7.2
915 000
1 028 000
881 530,06
96,34
Article 20 03 02 — Subtotal
61 943 000
61 494 000
67 235 121,84
108,54
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
7.2
2 185 000
2 185 000
2 138 457,30
97,87
20 03 03 02
Expenditure related to buildings
7.2
1 317 000
1 466 000
1 625 087,73
123,39
20 03 03 03
Equipment and furniture
7.2
234 000
301 000
104 331,24
44,59
20 03 03 04
Services and other operating expenditure
7.2
22 000
22 000
17 026 ,—
77,39
Article 20 03 03 — Subtotal
3 758 000
3 974 000
3 884 902,27
103,38
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
7.2
12 113 000
11 005 000
8 065 682,15
66,59
20 03 04 02
Expenditure related to buildings
7.2
3 657 000
3 699 000
5 923 476,97
161,98
20 03 04 03
Equipment and furniture
7.2
1 024 000
1 024 000
720 670,24
70,38
20 03 04 04
Services and other operating expenditure
7.2
691 000
825 000
1 379 839,37
199,69
Article 20 03 04 — Subtotal
17 485 000
16 553 000
16 089 668,73
92,02
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
7.2
22 097 000
21 818 000
26 728 537,22
120,96
20 03 05 02
Expenditure related to buildings
7.2
453 000
426 000
0 ,—
20 03 05 03
Equipment and furniture
7.2
298 000
353 000
322 091,35
108,08
Article 20 03 05 — Subtotal
22 848 000
22 597 000
27 050 628,57
118,39
20 03 06
Commission building projects — Advance payments
7.2
p.m.
p.m.
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
7.2
11 249 000
12 199 256
14 891 474,35
132,38
20 03 07 02
Guarding of buildings — Brussels
7.2
30 401 000
29 451 000
27 639 790 ,—
90,92
20 03 07 03
Guarding of buildings — Luxembourg
7.2
8 207 000
7 908 000
7 882 133,74
96,04
20 03 07 04
Security — Grange
7.2
445 000
435 000
426 912,38
95,94
20 03 07 05
Security — Commission Representations
7.2
3 350 000
3 000 000
4 029 659,56
120,29
20 03 07 06
Security — Union delegations
7.2
5 685 000
5 615 000
0 ,—
Article 20 03 07 — Subtotal
59 337 000
58 608 256
54 869 970,03
92,47
20 03 08
Publications and information
20 03 08 01
Publications
7.2
464 000
364 000
737 666,12
158,98
20 03 08 02
Library and e-resources
7.2
2 719 000
2 719 000
2 594 000 ,—
95,40
20 03 08 03
Purchase of information
7.2
1 470 000
1 465 000
1 313 868,83
89,38
20 03 08 04
Union contribution for operation of the historical archives of the Union
7.2
1 525 492
1 497 367
1 472 000 ,—
96,49
Article 20 03 08 — Subtotal
6 178 492
6 045 367
6 117 534,95
99,01
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
7.2
3 500 000
3 500 000
3 375 425 ,—
96,44
20 03 09 02
Legal expenses — Commission Representations
7.2
p.m.
p.m.
16 200 ,—
20 03 09 03
Damages
7.2
150 000
150 000
150 000 ,—
,
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
7.2
p.m.
p.m.
90 856,48
Article 20 03 09 — Subtotal
3 650 000
3 650 000
3 632 481,48
99,52
20 03 10
Treasury related expenditure
20 03 10 01
Financial charges
7.2
946 000
320 000
320 000 ,—
33,83
20 03 10 02
Treasury management
7.2
p.m.
p.m.
0 ,—
20 03 10 03
Exceptional crisis expenditure
7.2
p.m.
p.m.
0 ,—
Article 20 03 10 — Subtotal
946 000
320 000
320 000 ,—
33,83
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
7.2
16 300 000
16 140 000
18 560 000 ,—
113,87
20 03 11 02
Professional support
7.2
195 000
226 720
218 060 ,—
111,83
20 03 11 03
Interinstitutional cooperation — Interpretation
7.2
150 000
150 000
74 391,22
49,59
Article 20 03 11 — Subtotal
16 645 000
16 516 720
18 852 451,22
113,26
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
7.2
2 300 000
2 300 000
3 296 858,71
143,34
20 03 12 02
Expenditure for conferences organisation
7.2
p.m.
p.m.
0 ,—
Article 20 03 12 — Subtotal
2 300 000
2 300 000
3 296 858,71
143,34
20 03 13
Translation
20 03 13 01
Translation expenditure
7.2
11 000 000
11 800 000
9 029 467 ,—
82,09
20 03 13 02
Interinstitutional cooperation — Translation
7.2
p.m.
p.m.
0 ,—
Article 20 03 13 — Subtotal
11 000 000
11 800 000
9 029 467 ,—
82,09
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
7.2
130 000
130 000
123 000 ,—
94,62
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
7.2
2 034 000
2 034 000
1 965 000 ,—
96,61
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes
7.2
2 086 000
Article 20 03 14 — Subtotal
4 250 000
2 164 000
2 088 000 ,—
49,13
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
8
107 802 540
103 592 000
96 279 787,72
89,31
20 03 15 02
European Personnel Selection Office
8
26 504 000
26 212 000
26 699 997 ,—
100,74
Article 20 03 15 — Subtotal
134 306 540
129 804 000
122 979 784,72
91,57
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
8
43 170 000
41 483 000
39 572 130 ,—
91,67
20 03 16 02
Office for Infrastructure and Logistics — Brussels
8
84 339 477
83 519 000
80 678 999 ,—
95,66
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
8
27 106 000
26 067 000
24 885 673 ,—
91,81
Article 20 03 16 — Subtotal
154 615 477
151 069 000
145 136 802 ,—
93,87
20 03 17
European Anti-Fraud Office (OLAF)
8
61 088 564
60 473 000
59 362 547 ,—
97,17
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
7.2
200 000
200 000
200 000 ,—
,
Chapter 20 03 — Total
839 707 073
820 413 343
808 592 952,84
96,29
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
193 303 000
192 408 000
188 214 533 ,—
Remarks
Former item (* transferred in part)
26 01 22 02*
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
458 527
6 6 0 0
Other assigned revenue
22 365 000
6 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
73 327 000
68 263 000
66 000 486 ,—
Remarks
Former item (* transferred in part)
26 01 22 03*
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
173 936
6 6 0 0
Other assigned revenue
10 154 200
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 866 000
5 347 000
6 890 674,32
Remarks
Former item (* transferred in part)
26 01 22 04*
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
581 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 660 000
6 827 000
7 341 041 ,—
Remarks
Former items (* transferred in part)
26 01 22 05*
26 01 60 08
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure relating to the provision of protocol restaurant services,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 693 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
45 681 000
44 042 000
50 052 416,12
Remarks
Former item (* transferred in part)
26 01 23 02*
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
108 358
6 6 0 0
Other assigned revenue
3 806 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
14 409 000
15 536 000
14 404 496,19
Remarks
Former item (* transferred in part)
26 01 23 03*
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
34 179
6 6 0 0
Other assigned revenue
526 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
938 000
888 000
1 896 679,47
Remarks
Former item (* transferred in part)
26 01 23 04*
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
31 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
915 000
1 028 000
881 530,06
Remarks
Former item
26 01 23 05
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
32 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 185 000
2 185 000
2 138 457,30
Remarks
Former item (* transferred in part)
17 01 03 03*
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 317 000
1 466 000
1 625 087,73
Remarks
Former item (* transferred in part)
17 01 03 03*
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
234 000
301 000
104 331,24
Remarks
Former item (* transferred in part)
17 01 03 03*
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including all associated costs,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,
—
various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/ 391/EEC and 90/270/EEC,
—
expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
22 000
22 000
17 026 ,—
Remarks
Former item (* transferred in part)
17 01 03 03*
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs, etc.),
—
the training and support required for accessing this information,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
12 113 000
11 005 000
8 065 682,15
Remarks
Former item (* transferred in part)
16 01 03 03*
This appropriation is intended to cover:
—
the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
any expenditure to cover the cost of purchase or rental with purchase option of buildings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 550 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 657 000
3 699 000
5 923 476,97
Remarks
Former item (* transferred in part)
16 01 03 03*
This appropriation is intended to cover:
—
insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity, heating charges and charges for utilities (refuse collections etc.),
—
the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,
—
the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,
—
the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,
—
technical assistance fees relating to major fitting-out operations for premises.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
925 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 024 000
1 024 000
720 670,24
Remarks
Former item (* transferred in part)
16 01 03 03*
This appropriation is intended to cover:
—
the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,
—
the expenses for first installation, renewal, maintenance, repair, rental, and equipment,
—
the cost of installing, maintaining and operating catering areas,
—
expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,
—
the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools, etc.) and reimbursement of public transport costs.
20 03 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
691 000
825 000
1 379 839,37
Remarks
Former item (* transferred in part)
16 01 03 03*
This appropriation is intended to cover:
—
the cost of stationery and office supplies,
—
the cost of work materials,
—
expenses relating to internal meetings,
—
the cost of the installation, upkeep and operation of catering areas,
—
the cost of departmental removals,
—
other operating expenditure,
—
postal and delivery charges.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 05
Infrastructure and logistics — Union delegations
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 03 05 01
Acquisition, renting and related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
22 097 000
21 818 000
26 728 537,22
Remarks
Former items (* transferred in part)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
This appropriation is intended to cover in Union delegations:
—
temporary accommodation allowances and daily allowances,
—
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.
20 03 05 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
453 000
426 000
0 ,—
Remarks
Former items (* transferred in part)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
insurance premiums,
—
maintenance, refurbishment and major repairs.
20 03 05 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
298 000
353 000
322 091,35
Remarks
Former items (* transferred in part)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
purchase, maintenance and repair of equipment such as generators and air-conditioning units,
—
for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the territory of the Union: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,
—
expenditure on furniture and fittings for residential accommodation made available to staff in transition.
20 03 06
Commission building projects — Advance payments
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
Former article
26 01 29
This appropriation is intended to cover advance payments related to Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 266(1) of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 249 000
12 199 256
14 891 474,35
Remarks
Former article and item (* transferred in part)
26 01 23 06*
26 01 40*
This appropriation is intended to cover expenses concerned with:
—
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
—
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,
—
periodic evaluation of the functioning of the environmental management system within the institution,
—
the design, production and personalisation of the 
laissez-passer
 issued by the Union.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
779 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (
OJ L 342, 22.12.2009, p. 1
).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 02
Guarding of buildings — Brussels
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
30 401 000
29 451 000
27 639 790 ,—
Remarks
Former item (* transferred in part)
26 01 22 06*
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 700 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 03
Guarding of buildings — Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
8 207 000
7 908 000
7 882 133,74
Remarks
Former item (* transferred in part)
26 01 23 06*
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
—
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
102 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 04
Security — Grange
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
445 000
435 000
426 912,38
Remarks
Former item (* transferred in part)
17 01 03 03*
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
20 03 07 05
Security — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 350 000
3 000 000
4 029 659,56
Remarks
Former item (* transferred in part)
16 01 03 03*
This appropriation is intended to cover:
—
expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.
This appropriation covers expenditure incurred within the territory of the Union by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 650 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
Reference acts
Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
20 03 07 06
Security — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 685 000
5 615 000
0 ,—
Remarks
Former item (* transferred in part)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:
—
for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,
—
for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing.
20 03 08
Publications and information
20 03 08 01
Publications
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
464 000
364 000
737 666,12
Remarks
Former article and items (* transferred in part)
25 01 11*
26 01 22 05*
27 01 07
This appropriation is intended to cover expenditure relating to:
—
collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,
—
collecting, including the purchase of data, documentation and rights to use,
—
editing, including data entry and data management, reproduction and translation,
—
disseminating through any medium, including printing, posting on internet distribution and storage,
—
the processing of the Commission’s historical archives,
—
promoting those texts and documents,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
34 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 08 02
Library and e-resources
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 719 000
2 719 000
2 594 000 ,—
Remarks
Former article
15 01 60
This appropriation is intended to cover:
—
the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format) for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,
—
the purchase of books and eBooks for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,
—
the subscription fees to access databases, including cataloging and documentary databases,
—
the purchase of training and promotional material.
The collections of the EC Library and eResources service cover all subjects relating to European integration and Union policies in all official languages of the Union and in the languages of the candidate countries.
All information is purchased to reply to the information needs of Commission staff and services. Most subscriptions need to be renewed every year to ensure both completeness and continuity of the EC Library’s collections; new titles are purchased on demand.
20 03 08 03
Purchase of information
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 470 000
1 465 000
1 313 868,83
Remarks
Former articles and items (* transferred in part
01 01 03 04*
16 01 03 03*
16 01 60*
26 01 22 05*
27 01 12 03
31 01 08 02*
This appropriation is intended to cover the following expenditure incurred within the Union:
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,
—
expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,
—
the training and support required for accessing this information,
—
copyright fees.
This appropriation is intended to cover the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures.
It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:
—
expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,
—
documentation and library expenditure to meet the needs of translators, in particular:
—
to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,
—
to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,
—
to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,
—
to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.
This appropriation is also intended to cover the expenditure related to the copy of copyrighted works.
This appropriation covers expenditure incurred within the territory of the Union.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
20 03 08 04
Union contribution for operation of the historical archives of the Union
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 525 492
1 497 367
1 472 000 ,—
Remarks
Former article
25 01 10
This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
942 508
6 6 8
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (
OJ L 43, 15.2.1983, p. 14
).
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 500 000
3 500 000
3 375 425 ,—
Remarks
Former article
25 01 08
This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
250 000
3 3 8
20 03 09 02
Legal expenses — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
16 200 ,—
Remarks
Former item (* transferred in part
16 01 03 03*
This appropriation is intended to cover legal expenses of the Commission Representations in the Union.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 09 03
Damages
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
150 000
150 000 ,—
Remarks
Former item
26 01 60 07
This appropriation is intended to cover:
—
damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,
—
expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
90 856,48
Remarks
Former article
03 01 07
In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry ( ‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.
Legal basis
Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:
—
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
),
—
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
).
Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (
OJ L 248, 24.9.2015, p. 9
).
20 03 10
Treasury related expenditure
20 03 10 01
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
946 000
320 000
320 000 ,—
Remarks
Former article and item (* transferred in part)
01 02 01*
27 01 12 01
This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating charges (costs related to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
230 000
6 1 1 1
20 03 10 02
Treasury management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item
27 01 12 02
This appropriation is intended to cover budgetary adjustments:
—
in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.
20 03 10 03
Exceptional crisis expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
27 01 11
This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
16 300 000
16 140 000
18 560 000 ,—
Remarks
Former item
31 01 07 01
This appropriation is intended to cover:
—
remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,
—
remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,
—
the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,
—
services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),
—
costs relating to services provided by interpreters in respect of the preparation of meetings,
—
contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
32 550 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 02
Professional support
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
195 000
226 720
218 060 ,—
Remarks
Former item (* transferred in part)
31 01 07 02*
This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
395 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 03
Interinstitutional cooperation — Interpretation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
150 000
74 391,22
Remarks
Former article (* transferred in part)
31 01 09*
This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects related to interpretation, and communication actions such as the Commission participation in international events focused on the linguistic professions.
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 300 000
2 300 000
3 296 858,71
Remarks
Former item
31 01 03 04
This appropriation is intended to cover expenditure for:
—
equipment needed for the operation of the Commission’s meeting and conference rooms,
—
technical services related to the operation of the Commission’s meetings and conferences in Brussels.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the territory of the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
20 03 12 02
Expenditure for conferences organisation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item
31 01 03 05
This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.
20 03 13
Translation
20 03 13 01
Translation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 000 000
11 800 000
9 029 467 ,—
Remarks
Former item
31 01 08 01
This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.
20 03 13 02
Interinstitutional cooperation — Translation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
31 01 09*
Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 04 01 02.
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
130 000
123 000 ,—
Remarks
Former article
32 01 07
Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.
Reference acts
Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (
OJ L 41, 15.2.2008, p. 15
), and in particular Articles 4, 6 and 7 of the Annex thereto.
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 034 000
2 034 000
1 965 000 ,—
Remarks
Former item
08 01 06 05
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the Financial Regulation. Further to the support to legacy research programmes, the Agency shall be responsible for the provision of administrative and logistical support services for the third parties’ legal validation and the preparation of viability assessment for both grants and procurement activities, including the first level of the indirect management transactions, for all legacy non-research programmes, including for the implementation of administrative expenditures and in the cases referred to in Article 58(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes
Appropriations 2021
Appropriations 2020
Outturn 2019
2 086 000
Remarks
New item
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
107 802 540
103 592 000
96 279 787,72
Remarks
Former article
26 01 09
The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
European Parliament
8 796 687
8,16%
Council of the European Union
10 057 977
9,33%
European Commission
54 116 875
50,20%
Court of Justice of the European Union
10 327 483
9,58%
European Court of Auditors
2 986 130
2,77%
European Economic and Social Committee
905 541
0,84%
European Committee of the Regions
323 408
0,30 %
Agencies
13 787 945
12,79%
Other
6 500 493
6,03%
Total
107 802 540
100,00 %
This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union.
This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products.
Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are expected to contribute from their respective sections of the general budget of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 100 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 15 02
European Personnel Selection Office
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
26 504 000
26 212 000
26 699 997 ,—
Remarks
Former article
26 01 20
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
205 600
3 2 0 2
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
43 170 000
41 483 000
39 572 130 ,—
Remarks
Former article
26 01 21
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
11 367 004
3 2 0 2
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (
OJ L 183, 22.7.2003, p. 30
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
84 339 477
83 519 000
80 678 999 ,—
Remarks
Former item
26 01 22 01
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
12 024 200
3 2 0 2
Legal basis
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (
OJ L 183, 22.7.2003, p. 35
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
27 106 000
26 067 000
24 885 673 ,—
Remarks
Former item
26 01 23 01
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
150 000
3 2 0 2
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (
OJ L 183, 22.7.2003, p. 40
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 17
European Anti-Fraud Office (OLAF)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
61 088 564
60 473 000
59 362 547 ,—
Remarks
Former article
24 01 07
This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
200 000
200 000
200 000 ,—
Remarks
Former article
24 01 08
This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.
Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER 20 04 —
   
INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE
20 04 01
Information systems
7.2
68 789 055
54 068 804
67 676 457,25
98,38
20 04 02
Digital workplace
7.2
41 998 108
51 757 224
48 165 734,14
114,69
20 04 03
Data Centre and networking services
7.2
93 849 233
88 741 716
96 394 551,65
102,71
Chapter 20 04 — Total
204 636 396
194 567 744
212 236 743,04
103,71
20 04 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
68 789 055
54 068 804
67 676 457,25
Remarks
Former articles and items (* transferred in part)
01 01 02 11*
01 01 03 01
01 01 03 04*
02 01 02 11*
02 01 03*
03 01 02 11*
03 01 03*
04 01 02 11*
04 01 03*
05 01 02 11*
05 01 03*
06 01 02 11*
06 01 03*
07 01 02 11*
07 01 03*
08 01 02 11*
08 01 03*
09 01 02 11*
09 01 03*
11 01 02 11*
11 01 03*
12 01 02 11*
12 01 03*
13 01 02 11*
13 01 03*
14 01 02 11*
14 01 03*
15 01 02 11*
15 01 03*
16 01 02 11*
16 01 03 01*
17 01 02 11*
17 01 03 01*
18 01 02 11*
18 01 03
19 01 02 11*
19 01 03 01*
20 01 02 11*
20 01 03 01*
21 01 02 11*
21 01 03 01*
22 01 02 11*
22 01 03 01*
23 01 02 11*
23 01 03*
25 01 02 11*
25 01 03*
25 01 11*
26 01 02 11*
26 01 03*
26 01 40*
27 01 02 11*
27 01 02 19*
27 01 03*
28 01 02 11*
28 01 03*
29 01 02 11*
29 01 03*
31 01 02 11*
31 01 03 01*
31 01 07 03*
31 01 08 02*
31 01 09*
32 01 02 11*
32 01 03*
33 01 02 11*
33 01 03*
34 01 02 11*
34 01 03*
This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 397 818
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 04 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
41 998 108
51 757 224
48 165 734,14
Remarks
Former articles and items (* transferred in part)
01 01 03 01*
02 01 03*
03 01 03*
04 01 03*
05 01 03*
06 01 03*
07 01 03*
08 01 03*
09 01 03*
11 01 03*
12 01 03*
13 01 03*
14 01 03*
15 01 03*
16 01 03 01*
16 01 03 03*
16 03 01 05*
17 01 03 01*
17 01 03 03*
18 01 03*
19 01 03 01*
20 01 03 01*
21 01 03 01*
22 01 03 01*
23 01 03*
25 01 03*
26 01 02 11*
26 01 03*
27 01 03*
28 01 03*
29 01 03*
31 01 03 01*
31 01 07 03*
32 01 03*
33 01 03*
34 01 03*
This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralized support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content. Examples include email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing, graphics and others,
—
network printers: Examples include network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralized Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 336 911
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
20 04 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
93 849 233
88 741 716
96 394 551,65
Remarks
Former articles and items (* transferred in part)
01 01 03 01*
02 01 03*
03 01 03*
04 01 03*
05 01 03*
06 01 03*
07 01 03*
08 01 03*
09 01 03*
11 01 03*
12 01 03*
13 01 03*
14 01 03*
15 01 03*
16 01 03 01*
16 01 03 03*
17 01 03 01*
17 01 03 03*
18 01 03*
19 01 03 01*
20 01 03 01*
21 01 03 01*
22 01 03 01*
23 01 03*
25 01 03*
26 01 03*
27 01 03*
28 01 03*
29 01 03*
31 01 03 01*
32 01 03*
33 01 03*
34 01 03*
34 01 03*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services;
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box;
—
mainframe: traditional mainframe computers and operations running legacy operating systems;
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse. It includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as includes usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product & project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources, including monitoring and intervention e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
Security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 314 861
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 20 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
20 10
DECENTRALISED AGENCIES
20 10 01
Translation Centre for bodies of the European Union
7.2
p.m.
p.m.
0 ,—
Chapter 20 10 — Total
p.m.
p.m.
0 ,—
20 10 01
Translation Centre for bodies of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
31 01 10
This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union (the Translation Centre).
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) constitute assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (
OJ L 314, 7.12.1994, p. 1
).
Reference acts
Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.
CHAPTER 20 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
20 20 01
Pilot projects
7.2
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019 ,—
222,06
20 20 02
Preparatory actions
7.2
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 061 ,—
326,71
Chapter 20 20 — Total
p.m.
1 275 089
p.m.
3 003 210
3 050 000 ,—
3 810 080 ,—
298,81
20 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019 ,—
Remarks
New article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 20.
Legal basis
Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 061 ,—
Remarks
New article
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 20.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 21
EUROPEAN SCHOOLS AND PENSIONS
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
21 01
PENSIONS
2 214 957 000
2 123 214 310
1 990 094 296,39
21 02
EUROPEAN SCHOOLS
196 637 399
192 003 042
180 685 417,18
Title 21 — Total
2 411 594 399
2 315 217 352
2 170 779 713,57
CHAPTER 21 01 —
   
PENSIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
21 01
PENSIONS
21 01 01
Pensions and allowances
7.1
2 178 642 000
2 093 396 000
1 964 473 765,57
90,17
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
7.1
10 706 000
6 770 000
4 132 303,24
38,60
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
7.1
636 000
634 000
74 745,54
11,75
21 01 02 03
Pensions of former Members of the Commission
7.1
7 149 000
6 943 310
6 565 162,38
91,83
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
7.1
12 326 000
10 180 000
9 723 001,62
78,88
21 01 02 05
Pensions of former Members of the Court of Auditors
7.1
5 043 000
4 856 000
4 712 891,51
93,45
21 01 02 06
Pensions of former European Ombudsmen
7.1
267 000
254 000
236 256,15
88,49
21 01 02 07
Pensions of former European Data Protection Supervisors
7.1
188 000
181 000
176 170,38
93,71
Article 21 01 02 — Subtotal
36 315 000
29 818 310
25 620 530,82
70,55
Chapter 21 01 — Total
2 214 957 000
2 123 214 310
1 990 094 296,39
89,85
21 01 01
Pensions and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
2 178 642 000
2 093 396 000
1 964 473 765,57
Remarks
Former items
30 01 15 01
30 01 15 02
30 01 15 03
This appropriation is intended to cover:
—
retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
payments of the actuarial equivalent of retirement pensions,
—
payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,
—
payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,
—
the employer’s contribution towards sickness insurance for pensioners,
—
supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,
—
the effect of weightings applicable to pensions,
—
the cost of any updates of pensions during the financial year.
Legal basis
Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (
OJ P 45, 14.6.1962, p. 1385
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
Appropriations 2021
Appropriations 2020
Outturn 2019
10 706 000
6 770 000
4 132 303,24
Remarks
Former item
30 01 16 01
This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Appropriations 2021
Appropriations 2020
Outturn 2019
636 000
634 000
74 745,54
Remarks
Former item
30 01 16 02
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and of former Secretaries-General of the Council of the European Union.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
)
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 03
Pensions of former Members of the Commission
Appropriations 2021
Appropriations 2020
Outturn 2019
7 149 000
6 943 310
6 565 162,38
Remarks
Former items (* transferred in part)
25 01 01 03*
30 01 16 03
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Appropriations 2021
Appropriations 2020
Outturn 2019
12 326 000
10 180 000
9 723 001,62
Remarks
Former items
30 01 16 04
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 05
Pensions of former Members of the Court of Auditors
Appropriations 2021
Appropriations 2020
Outturn 2019
5 043 000
4 856 000
4 712 891,51
Remarks
Former item
30 01 16 05
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 06
Pensions of former European Ombudsmen
Appropriations 2021
Appropriations 2020
Outturn 2019
267 000
254 000
236 256,15
Remarks
Former item
30 01 16 06
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 07
Pensions of former European Data Protection Supervisors
Appropriations 2021
Appropriations 2020
Outturn 2019
188 000
181 000
176 170,38
Remarks
Former item
30 01 16 07
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 21 02 —
   
EUROPEAN SCHOOLS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
21 02
EUROPEAN SCHOOLS
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
7.1
13 161 202
13 232 598
9 873 067 ,—
75,02
21 02 01 02
Brussels I (Uccle)
7.1
34 855 343
31 672 737
31 251 515,57
89,66
21 02 01 03
Brussels II (Woluwe)
7.1
25 537 501
25 728 561
24 208 500,72
94,80
21 02 01 04
Brussels III (Ixelles)
7.1
27 007 820
25 494 016
23 914 193,67
88,55
21 02 01 05
Brussels IV (Laeken)
7.1
23 391 822
23 584 745
21 551 981,14
92,13
21 02 01 06
Luxembourg I
7.1
17 610 458
19 361 501
19 710 920 ,—
111,93
21 02 01 07
Luxembourg II
7.1
14 994 880
15 368 044
14 989 259 ,—
99,96
21 02 01 08
Mol (BE)
7.1
8 042 566
7 486 690
7 252 701 ,—
90,18
21 02 01 09
Frankfurt am Main (DE)
7.1
6 743 566
6 893 513
4 614 518,08
68,43
21 02 01 10
Karlsruhe (DE)
7.1
5 486 379
5 651 915
4 705 266 ,—
85,76
21 02 01 11
Munich (DE)
7.1
424 533
482 949
389 906 ,—
91,84
21 02 01 12
Alicante (ES)
7.1
963 402
684 237
637 562 ,—
66,18
21 02 01 13
Varese (IT)
7.1
11 347 934
11 999 920
11 833 400 ,—
104,28
21 02 01 14
Bergen (NL)
7.1
3 518 077
3 514 746
4 985 737 ,—
141,72
21 02 01 15
Culham (UK)
7.1
—
p.m.
0 ,—
21 02 01 16
Brussels V (Evere)
7.1
2 673 916
Article 21 02 01 — Subtotal
195 759 399
191 156 172
179 918 527,18
91,91
21 02 02
Union contribution to the Type 2 European Schools
7.1
878 000
846 870
766 890 ,—
87,35
Chapter 21 02 — Total
196 637 399
192 003 042
180 685 417,18
91,89
21 02 01
Union contribution to the Type 1 European Schools
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 161 202
13 232 598
9 873 067 ,—
Remarks
Former item
26 01 70 01
This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.
21 02 01 02
Brussels I (Uccle)
Appropriations 2021
Appropriations 2020
Outturn 2019
34 855 343
31 672 737
31 251 515,57
Remarks
Former item
26 01 70 02
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
225 269
3 2 0 2
21 02 01 03
Brussels II (Woluwe)
Appropriations 2021
Appropriations 2020
Outturn 2019
25 537 501
25 728 561
24 208 500,72
Remarks
Former item
26 01 70 03
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
180 804
3 2 0 2
21 02 01 04
Brussels III (Ixelles)
Appropriations 2021
Appropriations 2020
Outturn 2019
27 007 820
25 494 016
23 914 193,67
Remarks
Former item
26 01 70 04
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
137 949
3 2 0 2
21 02 01 05
Brussels IV (Laeken)
Appropriations 2021
Appropriations 2020
Outturn 2019
23 391 822
23 584 745
21 551 981,14
Remarks
Former item
26 01 70 05
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
268 852
3 2 0 2
21 02 01 06
Luxembourg I
Appropriations 2021
Appropriations 2020
Outturn 2019
17 610 458
19 361 501
19 710 920 ,—
Remarks
Former item
26 01 70 11
This appropriation is intended to contribute to the budget of the European School in Luxembourg I.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
163 383
3 2 0 2
21 02 01 07
Luxembourg II
Appropriations 2021
Appropriations 2020
Outturn 2019
14 994 880
15 368 044
14 989 259 ,—
Remarks
Former item
26 01 70 12
This appropriation is intended to contribute to the budget of the European School in Luxembourg II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
268 708
3 2 0 2
21 02 01 08
Mol (BE)
Appropriations 2021
Appropriations 2020
Outturn 2019
8 042 566
7 486 690
7 252 701 ,—
Remarks
Former item
26 01 70 21
This appropriation is intended to contribute to the budget of the European School in Mol.
21 02 01 09
Frankfurt am Main (DE)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 743 566
6 893 513
4 614 518,08
Remarks
Former item
26 01 70 22
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
441 270
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 486 379
5 651 915
4 705 266 ,—
Remarks
Former item
26 01 70 23
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
21 02 01 11
Munich (DE)
Appropriations 2021
Appropriations 2020
Outturn 2019
424 533
482 949
389 906 ,—
Remarks
Former item
26 01 70 24
This appropriation is intended to contribute to the budget of the European School in Munich.
21 02 01 12
Alicante (ES)
Appropriations 2021
Appropriations 2020
Outturn 2019
963 402
684 237
637 562 ,—
Remarks
Former item
26 01 70 25
This appropriation is intended to contribute to the budget of the European School in Alicante.
21 02 01 13
Varese (IT)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 347 934
11 999 920
11 833 400 ,—
Remarks
Former item
26 01 70 26
This appropriation is intended to contribute to the budget of the European School in Varese.
21 02 01 14
Bergen (NL)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 518 077
3 514 746
4 985 737 ,—
Remarks
Former item
26 01 70 27
This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 689 868
3 2 0 2
21 02 01 15
Culham (UK)
Appropriations 2021
Appropriations 2020
Outturn 2019
—
p.m.
0 ,—
Remarks
Former item
26 01 70 28
This appropriation is intended to contribute to the budget of the European School in Culham.
21 02 01 16
Brussels V (Evere)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 673 916
Remarks
New item
This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).
21 02 02
Union contribution to the Type 2 European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
878 000
846 870
766 890 ,—
Remarks
Former item
26 01 70 31
This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.
Reference acts
Commission Decision C(2013) 4886 of 1 August 2013.
TITLE 30
RESERVES
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
74 600 000
71 600 000
p.m.
p.m.
0 ,—
0 ,—
30 03
NEGATIVE RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
Title 30 — Total
1 495 435 000
1 295 050 000
537 763 000
358 500 000
0 ,—
0 ,—
CHAPTER 30 01 —
   
RESERVES FOR ADMINISTRATIVE EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
30 01 01
Administrative reserve
p.m.
p.m.
0 ,—
30 01 02
Contingency reserve
7.2
p.m.
p.m.
0 ,—
Chapter 30 01 — Total
p.m.
p.m.
0 ,—
30 01 01
Administrative reserve
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
40 01 40
The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 01 02
Contingency reserve
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
40 01 42
CHAPTER 30 02 —
   
RESERVES FOR OPERATIONAL EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Differentiated appropriations
74 600 000
71 600 000
0 ,—
0 ,—
0
Chapter 30 02 — Total
74 600 000
71 600 000
p.m.
p.m.
0 ,—
0 ,—
0
30 02 01
Non-differentiated appropriations
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
40 02 40
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 600 000
71 600 000
0 ,—
0 ,—
Remarks
Former article
40 02 41
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):
1.
Article
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters
74 600 000
71 600 000
Total
74 600 000
71 600 000
Legal basis
Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 03 —
   
NEGATIVE RESERVE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 03
NEGATIVE RESERVE
30 03 01
Negative reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 30 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negative reserve
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former article
40 03 01
The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 04 —
   
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
S
1 223 450 000
1 223 450 000
358 500 000
358 500 000
0 ,—
0 ,—
0
30 04 02
Reserve for the European Globalisation Adjustment Fund (EGF)
S
197 385 000
p.m.
179 263 000
p.m.
0 ,—
0 ,—
30 04 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
Chapter 30 04 — Total
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
0
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 223 450 000
1 223 450 000
358 500 000
358 500 000
0 ,—
0 ,—
Remarks
Former article
40 02 42
The Solidarity and Emergency Aid Reserve may be used for a rapid response to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
30 04 02
Reserve for the European Globalisation Adjustment Fund (EGF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
197 385 000
p.m.
179 263 000
p.m.
0 ,—
0 ,—
Remarks
Former article
40 02 43
The aim of this reserve is to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The aim of the EGF is to offer support to displaced workers and self-employed persons whose activity has ceased in the course of unexpected major restructuring events, particularly those caused by globalisation-related challenges, such as changes in world trade patterns, trade disputes, financial or economic crises, the transition to low-carbon economy or as a consequence of digitisation or automation. Particular emphasis will lie on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
), and in particular Article 1 thereof.
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
30 04 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
Remarks
New article
The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit.
Reference acts
Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).
STAFF
Commission
Administration
Function group and grade
 (
31
)
(
32
)
Administration
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 574
—
1 734
—
AD 12
1 408
44
1 289
44
AD 11
928
62
928
62
AD 10
1 134
21
1 124
21
AD 9
1 605
10
1 405
10
AD 8
1 475
26
1 485
26
AD 7
1 326
20
1 336
20
AD 6
708
10
788
10
AD 5
980
6
939
6
Subtotal AD
11 989
252
11 879
252
AST 11
177
—
197
—
AST 10
190
10
191
10
AST 9
659
—
694
—
AST 8
584
12
608
12
AST 7
893
18
900
18
AST 6
664
19
596
19
AST 5
946
16
964
16
AST 4
632
—
773
—
AST 3
393
—
440
—
AST 2
64
13
114
13
AST 1
52
—
31
—
Subtotal AST
 (
33
)
5 254
88
5 508
88
AST/SC 6
5
—
5
—
AST/SC 5
46
—
46
—
AST/SC 4
30
35
20
35
AST/SC 3
102
—
67
—
AST/SC 2
303
—
258
—
AST/SC 1
641
—
593
—
Subtotal AST/SC
1 127
35
989
35
Total
18 370
375
18 376
375
Grand Total
18 745
18 751
(
31
)
(
32
)
(
33
)
Research and innovation — Joint Research Centre
Function group and grade
Research and innovation — Joint Research Centre
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
197
—
217
—
AD 12
190
—
190
—
AD 11
62
—
52
—
AD 10
80
—
65
—
AD 9
94
—
94
—
AD 8
85
—
80
—
AD 7
62
—
62
—
AD 6
24
—
29
—
AD 5
19
—
19
—
Subtotal AD
902
—
897
—
AST 11
52
—
62
—
AST 10
46
—
56
—
AST 9
138
—
153
—
AST 8
67
—
72
—
AST 7
98
—
93
—
AST 6
114
—
99
—
AST 5
139
—
139
—
AST 4
81
—
86
—
AST 3
40
—
35
—
AST 2
7
—
7
—
AST 1
5
—
5
—
Subtotal AST
787 
 (
34
)
—
807
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
8
—
7
—
AST/SC 2
22
—
19
—
AST/SC 1
27
—
17
—
Subtotal AST/SC
58
—
43
—
Total
1 747
—
1 747
—
Grand Total
1 747
1 747
(
34
)
Research and innovation — Indirect action — 2
Function group and grade
Research and innovation — Indirect action — 2
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
203
—
238
—
AD 12
137
5
137
5
AD 11
81
—
51
—
AD 10
92
—
72
—
AD 9
95
—
105
—
AD 8
72
—
77
—
AD 7
64
—
64
—
AD 6
49
—
54
—
AD 5
35
—
30
—
Subtotal AD
942
5
942
5
AST 11
17
—
17
—
AST 10
17
—
15
—
AST 9
60
—
59
—
AST 8
45
—
48
—
AST 7
71
—
66
—
AST 6
71
—
71
—
AST 5
63
—
68
—
AST 4
35
—
50
—
AST 3
22
—
25
—
AST 2
4
—
1
—
AST 1
3
—
—
—
Subtotal AST
408 
 (
36
)
—
420
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
—
—
AST/SC 3
6
—
3
—
AST/SC 2
16
—
11
—
AST/SC 1
30
—
28
—
Subtotal AST/SC
54
—
42
—
Total
1 404
5
1 404
5
Grand Total
 (
35
)
1 409
1 409
(
35
)
(
36
)
Offices
Publications Office (OP)
Function group and grade
Publications Office (OP)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
15
—
14
—
AD 11
14
—
14
—
AD 10
22
—
19
—
AD 9
20
—
20
—
AD 8
14
—
11
—
AD 7
17
—
16
—
AD 6
11
—
10
—
AD 5
6
—
9
—
Subtotal AD
141
—
135
—
AST 11
18
—
23
—
AST 10
20
—
19
—
AST 9
49
—
44
—
AST 8
46
—
42
—
AST 7
79
—
64
—
AST 6
83
—
86
—
AST 5
65
—
67
—
AST 4
39
—
45
—
AST 3
35
—
29
—
AST 2
4
—
4
—
AST 1
5
—
3
—
Subtotal AST
443 
 (
37
)
—
426
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
1
—
AST/SC 2
3
—
2
—
AST/SC 1
4
—
1
—
Subtotal AST/SC
9
—
4
—
Total
593
—
565
—
Grand Total
593
565
(
37
)
European Personnel Selection Office (EPSO)
Function group and grade
European Personnel Selection Office (EPSO)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
4
—
6
—
AD 12
4
—
4
—
AD 11
3
—
4
—
AD 10
6
—
6
—
AD 9
3
—
3
—
AD 8
4
—
2
—
AD 7
3
—
1
—
AD 6
2
—
1
—
AD 5
2
—
4
—
Subtotal AD
33
1
33
1
AST 11
2
—
4
—
AST 10
4
—
4
—
AST 9
6
—
7
—
AST 8
7
—
7
—
AST 7
12
—
13
—
AST 6
10
—
10
—
AST 5
15
—
11
—
AST 4
9
—
10
—
AST 3
3
—
2
—
AST 2
1
—
1
—
AST 1
—
—
—
—
Subtotal AST
69 
 (
38
)
—
69
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
—
—
AST/SC 2
1
—
2
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
4
—
4
—
Total
106
1
106
1
Grand Total
107
(
39
)
107
(
40
)
(
38
)
(
39
)
(
40
)
Office for the Administration and Payment of Individual Entitlements (PMO)
Function group and grade
Office for the Administration and Payment of Individual Entitlements (PMO)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
3
—
2
—
AD 10
3
—
3
—
AD 9
7
—
2
—
AD 8
1
—
7
—
AD 7
3
—
—
—
AD 6
1
—
—
—
AD 5
1
—
5
—
Subtotal AD
40
—
40
—
AST 11
4
—
6
—
AST 10
5
—
7
—
AST 9
21
—
17
—
AST 8
24
—
23
—
AST 7
24
—
29
—
AST 6
22
—
25
—
AST 5
9
—
7
—
AST 4
4
—
1
—
AST 3
3
—
—
—
AST 2
2
—
2
—
AST 1
1
—
8
—
Subtotal AST
119 
 (
42
)
—
125
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
—
—
AST/SC 1
—
—
1
—
Subtotal AST/SC
1
—
1
—
Total
160
—
166
—
Grand Total
 (
41
)
160
166
(
41
)
(
42
)
Office for Infrastructure and Logistics in Brussels (OIB)
Function group and grade
Office for Infrastructure and Logistics in Brussels (OIB)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
10
1
13
—
AD 12
12
—
7
—
AD 11
9
—
10
—
AD 10
11
—
11
—
AD 9
10
—
12
—
AD 8
10
—
10
—
AD 7
13
—
7
—
AD 6
7
—
6
—
AD 5
5
—
9
—
Subtotal AD
95
1
93
—
AST 11
8
—
8
—
AST 10
11
—
11
—
AST 9
21
—
19
—
AST 8
22
—
22
—
AST 7
49
—
49
—
AST 6
39
—
43
—
AST 5
69
—
76
—
AST 4
21
—
38
—
AST 3
16
—
15
—
AST 2
1
—
—
—
AST 1
1
—
1
—
Subtotal AST
258 
 (
43
)
—
282
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
—
—
AST/SC 1
—
—
1
—
Subtotal AST/SC
1
—
1
—
Total
354
1
376
—
Grand Total
355
376
(
43
)
Office for Infrastructure and Logistics in Luxembourg (OIL)
Function group and grade
Office for Infrastructure and Logistics in Luxembourg (OIL)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
4
—
AD 12
3
—
4
—
AD 11
3
—
2
—
AD 10
5
—
4
—
AD 9
5
—
5
—
AD 8
2
—
2
—
AD 7
3
—
2
—
AD 6
—
—
2
—
AD 5
1
—
1
—
Subtotal AD
31
—
30
—
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
9
—
AST 8
7
—
9
—
AST 7
14
—
14
—
AST 6
8
—
10
—
AST 5
15
—
10
—
AST 4
10
—
14
—
AST 3
14
—
9
—
AST 2
1
—
1
—
AST 1
—
—
1
—
Subtotal AST
81 
 (
44
)
—
82
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
1
—
AST/SC 2
5
—
2
—
AST/SC 1
2
—
7
—
Subtotal AST/SC
9
—
10
—
Total
121
—
122
—
Grand Total
121
122
(
44
)
European Anti-Fraud Office (OLAF)
Function group and grade
European Anti-Fraud Office (OLAF)
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
2
1
2
1
AD 14
13
1
13
1
AD 13
21
5
21
5
AD 12
29
2
28
3
AD 11
21
—
21
—
AD 10
21
—
21
—
AD 9
26
—
26
—
AD 8
23
—
22
—
AD 7
23
—
23
—
AD 6
7
—
9
—
AD 5
12
—
13
—
Subtotal AD
199
9
200
10
AST 11
6
9
6
9
AST 10
7
4
7
4
AST 9
21
2
21
2
AST 8
11
—
11
—
AST 7
15
—
15
—
AST 6
9
—
10
—
AST 5
16
—
18
—
AST 4
5
—
5
—
AST 3
2
—
3
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
 (
45
)
92
15
96
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
5
—
6
—
AST/SC 2
6
—
6
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
14
—
14
—
Total
305
24
310
25
Grand Total
329
335
(
45
)
Bodies set up by the European Union and having legal personality
Decentralised agencies
European Chemicals Agency (ECHA)
Function group and grade
European Chemicals Agency (ECHA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
6
—
5
—
6
AD 13
—
16
—
9
—
16
AD 12
—
21
—
8
—
21
AD 11
—
32
—
21
—
32
AD 10
—
46
—
35
—
46
AD 9
—
65
—
47
—
66
AD 8
—
62
—
55
—
64
AD 7
—
62
—
85
—
57
AD 6
—
35
—
66
—
26
AD 5
—
13
—
12
—
13
Subtotal AD
—
358
—
343
—
347
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
4
—
2
—
4
AST 8
—
8
—
3
—
8
AST 7
—
12
—
6
—
15
AST 6
—
20
—
12
—
22
AST 5
—
23
—
21
—
27
AST 4
—
25
—
27
—
26
AST 3
—
13
—
15
—
13
AST 2
—
4
—
17
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
109
—
103
—
116
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
467
—
446
—
463
Grand Total
467
446
463
European Union Agency for the Space Programme (EUSPA)
Function group and grade
European Union Agency for the Space Programme (EUSPA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
3
—
2
—
3
AD 12
—
8
—
1
—
8
AD 11
—
10
—
6
—
9
AD 10
—
16
—
10
—
16
AD 9
—
28
—
18
—
27
AD 8
—
47
—
35
—
46
AD 7
—
30
—
38
—
27
AD 6
—
2
—
15
—
4
AD 5
—
3
—
8
—
6
Subtotal AD
—
148
—
134
—
147
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
1
—
1
—
1
AST 5
—
—
—
1
—
2
AST 4
—
—
—
1
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
2
—
4
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
150
—
138
—
150
Grand Total
150
138
150
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Function group and grade
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
1
—
1
AD 14
—
2
—
—
—
1
AD 13
—
3
—
1
2
3
AD 12
2
8
3
5
1
8
AD 11
1
5
—
2
1
5
AD 10
—
6
—
2
—
6
AD 9
—
6
1
4
1
6
AD 8
1
8
1
8
—
8
AD 7
—
6
—
8
—
5
AD 6
—
2
—
6
—
2
AD 5
—
1
—
3
—
1
Subtotal AD
4
47
5
40
5
46
AST 11
—
2
—
—
—
1
AST 10
—
1
—
2
—
1
AST 9
—
7
—
5
—
7
AST 8
2
7
—
2
1
7
AST 7
2
5
1
11
2
5
AST 6
2
2
3
1
2
2
AST 5
—
5
—
5
1
5
AST 4
—
2
—
4
—
2
AST 3
—
1
—
4
—
2
AST 2
—
2
1
1
—
2
AST 1
—
—
1
—
—
—
Subtotal AST
6
34
6
35
6
34
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
10
81
11
75
11
80
Grand Total
91
86
91
European Agency for Safety and Health at Work (EU-OSHA)
Function group and grade
European Agency for Safety and Health at Work (EU-OSHA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
1
AD 13
—
—
—
2
—
1
AD 12
—
3
—
1
—
2
AD 11
—
2
—
2
—
2
AD 10
—
3
—
1
—
4
AD 9
—
9
—
7
—
7
AD 8
—
2
—
6
—
4
AD 7
—
2
—
2
—
2
AD 6
—
—
—
2
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
24
—
24
—
24
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
3
—
1
—
2
AST 6
—
6
—
2
—
6
AST 5
—
3
—
8
—
4
AST 4
—
3
—
3
—
3
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
16
—
16
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
40
—
40
—
40
Grand Total
40
40
40
European Centre for the Development of Vocational Training (Cedefop)
Function group and grade
European Centre for the Development of Vocational Training (Cedefop)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
3
—
2
—
2
AD 12
3
10
4
7
3
9
AD 11
—
8
—
7
—
8
AD 10
—
9
—
8
—
9
AD 9
—
7
—
6
—
6
AD 8
—
4
—
5
—
5
AD 7
—
3
—
4
—
4
AD 6
—
—
—
1
—
1
AD 5
—
—
—
—
—
—
Subtotal AD
3
46
4
42
3
46
AST 11
—
1
—
1
—
1
AST 10
1
1
1
1
1
1
AST 9
2
4
1
2
2
3
AST 8
2
4
1
3
1
3
AST 7
1
11
3
6
3
10
AST 6
—
8
2
7
—
8
AST 5
—
6
—
6
—
6
AST 4
—
1
—
6
—
3
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
6
36
8
32
7
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
9
82
12
74
10
81
Grand Total
91
86
91
European Union Aviation Safety Agency (EASA)
Function group and grade
European Union Aviation Safety Agency (EASA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
25
—
2
—
25
AD 13
—
33
—
6
—
33
AD 12
—
66
—
22
—
66
AD 11
—
88
—
48
—
88
AD 10
—
110
—
76
—
110
AD 9
—
120
—
129
—
120
AD 8
—
78
—
118
—
78
AD 7
—
32
—
70
—
32
AD 6
—
11
—
49
—
11
AD 5
—
2
—
23
—
2
Subtotal AD
—
566
—
544
—
566
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
3
—
1
—
3
AST 7
—
11
—
2
—
11
AST 6
—
27
—
15
—
27
AST 5
—
28
—
39
—
30
AST 4
—
25
—
29
—
25
AST 3
—
15
—
18
—
15
AST 2
—
2
—
7
—
2
AST 1
—
—
—
1
—
—
Subtotal AST
—
112
—
112
—
114
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
1
—
—
—
—
AST/SC 2
—
1
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
2
—
—
—
—
Total
—
680
—
656
—
680
Grand Total
680
656
680
European Maritime Safety Agency (EMSA)
Function group and grade
European Maritime Safety Agency (EMSA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
3
—
2
AD 13
1
5
—
2
1
4
AD 12
1
12
1
7
1
10
AD 11
—
20
1
12
—
17
AD 10
1
30
—
21
1
20
AD 9
—
35
—
34
—
40
AD 8
—
24
1
20
—
31
AD 7
—
15
—
21
—
18
AD 6
—
3
—
6
—
3
AD 5
—
2
—
18
—
3
Subtotal AD
3
149
3
144
3
149
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
—
—
1
—
—
AST 8
—
3
—
1
—
3
AST 7
—
13
—
5
—
8
AST 6
—
22
—
14
—
20
AST 5
—
15
—
21
—
18
AST 4
—
6
—
9
—
10
AST 3
—
—
—
4
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
1
—
—
Subtotal AST
—
60
—
57
—
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
3
209
3
201
3
209
Grand Total
212
204
212
European Union Agency for Railways (ERA)
Function group and grade
European Union Agency for Railways (ERA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
1
—
4
AD 11
—
10
—
2
—
8
AD 10
—
19
—
15
—
20
AD 9
—
29
—
23
—
34
AD 8
—
21
—
18
—
25
AD 7
—
15
—
21
—
12
AD 6
—
17
—
23
—
9
AD 5
—
—
—
—
—
—
Subtotal AD
—
116
—
104
—
113
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
1
—
2
AST 8
—
5
—
1
—
6
AST 7
—
5
—
4
—
6
AST 6
—
6
—
4
—
5
AST 5
—
8
—
9
—
9
AST 4
—
9
—
3
—
7
AST 3
—
—
—
13
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
35
—
35
—
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
151
—
139
—
148
Grand Total
151
139
148
European Union Agency for Network and Information Security (ENISA)
Function group and grade
European Union Agency for Cybersecurity (ENISA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
1
—
—
—
—
AD 12
—
5
—
6
—
6
AD 11
—
2
—
—
—
—
AD 10
—
3
—
3
—
5
AD 9
—
12
—
4
—
12
AD 8
—
21
—
10
—
21
AD 7
—
8
—
6
—
3
AD 6
—
4
—
6
—
3
AD 5
—
—
—
1
—
—
Subtotal AD
—
57
—
37
—
51
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
4
—
2
—
4
AST 6
—
8
—
2
—
8
AST 5
—
5
—
4
—
5
AST 4
—
1
—
4
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
19
—
14
—
18
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
76
—
51
—
69
Grand Total
76
51
69
Body of European Regulators for Electronic Communications (BEREC) — Office
Function group and grade
Body of European Regulators for Electronic Communications (BEREC) — Office
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
1
—
—
—
1
AD 10
—
2
—
1
—
2
AD 9
—
2
—
1
—
2
AD 8
—
2
—
3
—
2
AD 7
—
2
—
—
—
2
AD 6
—
2
—
5
—
2
AD 5
—
1
—
—
—
1
Subtotal AD
—
13
—
11
—
13
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
1
—
1
—
1
AST 4
—
1
—
1
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
3
—
3
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
16
—
14
—
16
Grand Total
16
14
16
European Banking Authority (EBA)
Function group and grade
European Banking Authority (EBA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
—
—
1
AD 15
—
1
—
2
—
1
AD 14
—
6
—
2
—
6
AD 13
—
2
—
1
—
2
AD 12
—
8
—
7
—
8
AD 11
—
12
—
6
—
12
AD 10
—
12
—
13
—
12
AD 9
—
22
—
17
—
22
AD 8
—
26
—
26
—
26
AD 7
—
21
—
32
—
19
AD 6
—
20
—
26
—
20
AD 5
—
20
—
6
—
14
Subtotal AD
—
151
—
138
—
143
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
3
—
—
—
3
AST 5
—
4
—
3
—
4
AST 4
—
2
—
1
—
2
AST 3
—
1
—
2
—
1
AST 2
—
1
—
—
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
6
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
162
—
144
—
154
Grand Total
162
144
154
European Insurance and Occupational Pensions Authority (EIOPA)
Function group and grade
European Insurance and Occupational Pensions Authority (EIOPA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
—
1
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
4
—
2
—
4
AD 12
—
10
—
3
—
11
AD 11
—
13
—
5
—
14
AD 10
—
14
—
10
—
14
AD 9
—
19
—
14
—
19
AD 8
—
15
—
7
—
15
AD 7
—
15
—
15
—
15
AD 6
—
20
—
24
—
7
AD 5
—
11
—
17
—
11
Subtotal AD
—
124
—
99
—
113
AST 11
—
1
—
—
—
1
AST 10
—
1
—
—
—
1
AST 9
—
2
—
—
—
2
AST 8
—
3
—
—
—
3
AST 7
—
3
—
—
—
3
AST 6
—
2
—
3
—
2
AST 5
—
2
—
4
—
2
AST 4
—
—
—
5
—
—
AST 3
—
—
—
2
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
14
—
14
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
138
—
113
—
127
Grand Total
138
113
127
European Securities and Markets Authority (ESMA)
Function group and grade
European Securities and Markets Authority (ESMA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1 
 (
46
)
—
1
—
2
AD 15
—
3 
 (
47
)
—
1
—
3
AD 14
—
1 
 (
48
)
—
—
—
—
AD 13
—
3
—
—
—
3
AD 12
—
10
—
5
—
7
AD 11
—
15
—
1
—
14
AD 10
—
24
—
10
—
17
AD 9
—
42
—
31
—
39
AD 8
—
40
—
33
—
30
AD 7
—
45
—
25
—
57
AD 6
—
17
—
13
—
10
AD 5
—
37
—
26
—
32
Subtotal AD
—
238
—
146
—
214
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
2
AST 7
—
3
—
—
—
3
AST 6
—
3
—
—
—
3
AST 5
—
3
—
4
—
3
AST 4
—
1
—
3
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
2
—
—
Subtotal AST
—
12
—
9
—
12
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
250
—
155
—
226
Grand Total
250
155
226
(
46
)
(
47
)
(
48
)
Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade
Agency for the Cooperation of Energy Regulators (ACER)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
4
—
—
—
3
AD 12
—
3
—
4
—
3
AD 11
—
4
—
3
—
5
AD 10
—
3
—
3
—
3
AD 9
—
12
—
4
—
8
AD 8
—
9
—
11
—
8
AD 7
—
12
—
8
—
8
AD 6
—
10
—
11
—
14
AD 5
—
1
—
10
—
6
Subtotal AD
—
59
—
55
—
59
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
1
—
1
AST 5
—
4
—
2
—
2
AST 4
—
3
—
6
—
6
AST 3
—
3
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
12
—
12
—
12
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
71
—
67
—
71
Grand Total
71
67
71
European Environment Agency (EEA)
Function group and grade
European Environment Agency (EEA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
2
—
—
—
2
AD 13
1
6
—
2
1
6
AD 12
—
16
1
8
—
16
AD 11
—
10
—
8
—
10
AD 10
—
11
—
11
—
11
AD 9
—
9
—
10
—
9
AD 8
—
4
—
8
—
4
AD 7
—
6
—
6
—
3
AD 6
—
8
—
5
—
1
AD 5
—
3
—
—
—
3
Subtotal AD
1
76
1
59
1
66
AST 11
1
2
—
—
—
2
AST 10
2
5
—
2
1
5
AST 9
—
12
1
6
2
12
AST 8
—
11
1
5
—
11
AST 7
—
11
—
8
—
11
AST 6
—
11
—
9
—
11
AST 5
—
7
—
9
—
7
AST 4
—
1
—
11
—
1
AST 3
—
—
—
7
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
3
60
2
58
3
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
4
136
3
117
4
126
Grand Total
140
120
130
European Fisheries Control Agency (EFCA)
Function group and grade
European Fisheries Control Agency (EFCA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
2
—
2
—
2
AD 13
—
1
—
1
—
1
AD 12
—
2
—
2
—
2
AD 11
—
2
—
—
—
—
AD 10
—
7
—
6
—
7
AD 9
—
5
—
6
—
5
AD 8
—
11
—
13
—
13
AD 7
—
1
—
1
—
—
AD 6
—
—
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
32
—
32
—
31
AST 11
—
—
—
—
—
—
AST 10
—
6
—
6
—
7
AST 9
—
3
—
3
—
3
AST 8
—
3
—
3
—
3
AST 7
—
8
—
8
—
8
AST 6
—
2
—
2
—
2
AST 5
—
7
—
6
—
7
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
29
—
29
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
61
—
61
—
61
Grand Total
61
61
61
European Centre for Disease Prevention and Control (ECDC)
Function group and grade
European Centre for Disease Prevention and Control (ECDC)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
2
AD 13
—
3
—
—
—
3
AD 12
—
7
—
5
—
7
AD 11
—
8
—
5
—
8
AD 10
—
24
—
9
—
23
AD 9
—
24
—
16
—
24
AD 8
—
22
—
29
—
22
AD 7
—
29
—
12
—
26
AD 6
—
14
—
17
—
10
AD 5
—
3
—
27
—
—
Subtotal AD
—
137
—
121
—
126
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
2
—
—
—
2
AST 8
—
3
—
3
—
3
AST 7
—
11
—
2
—
11
AST 6
—
10
—
9
—
10
AST 5
—
15
—
13
—
15
AST 4
—
7
—
15
—
5
AST 3
—
7
—
3
—
4
AST 2
—
2
—
2
—
—
AST 1
—
—
—
3
—
—
Subtotal AST
—
58
—
50
—
51
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
3
—
—
—
3
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
3
—
—
Subtotal AST/SC
—
3
—
3
—
3
Total
—
198
—
174
—
180
Grand Total
198
174
180
European Food Safety Authority (EFSA)
Function group and grade
European Food Safety Authority (EFSA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
4
—
1
—
4
AD 12
—
4
—
5
—
4
AD 11
—
10
—
7
—
8
AD 10
—
20
—
14
—
19
AD 9
1
43
—
30
1
40
AD 8
4
68
2
61
3
62
AD 7
—
68
3
49
1
59
AD 6
—
52
—
35
—
43
AD 5
—
9
—
7
—
10
Subtotal AD
5
279
5
210
5
250
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
4
—
3
—
4
AST 6
—
9
—
6
—
6
AST 5
—
21
—
16
—
21
AST 4
—
32
—
36
—
34
AST 3
—
17
—
19
—
22
AST 2
—
11
—
17
—
11
AST 1
—
—
—
1
—
—
Subtotal AST
—
96
—
98
—
99
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
5
375
5
308
5
349
Grand Total
380
313
354
European Medicines Agency (EMA)
Function group and grade
European Medicines Agency (EMA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
3
—
3
—
3
AD 14
—
9
—
7
—
8
AD 13
—
13
—
10
—
12
AD 12
—
45
—
43
—
44
AD 11
—
51
—
43
—
47
AD 10
—
51
—
43
—
44
AD 9
—
55
—
43
—
46
AD 8
—
71
—
59
—
66
AD 7
—
94
—
65
—
76
AD 6
—
65
—
23
—
46
AD 5
—
15
—
25
—
3
Subtotal AD
—
472
—
364
—
395
AST 11
—
2
—
2
—
2
AST 10
—
7
—
7
—
7
AST 9
—
9
—
6
—
8
AST 8
—
10
—
16
—
19
AST 7
—
19
—
22
—
15
AST 6
—
20
—
25
—
15
AST 5
—
38
—
33
—
39
AST 4
—
46
—
55
—
52
AST 3
—
32
—
46
—
44
AST 2
—
2
—
7
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
185
—
219
—
201
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
657
—
583
—
596
Grand Total
657
583
596
European Border and Coast Guard Agency (Frontex)
Function group and grade
European Border and Coast Guard Agency (Frontex)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
4
—
1
AD 13
—
15
—
6
—
11
AD 12
—
25
—
20
—
24
AD 11
—
33
—
23
—
35
AD 10
—
23
—
14
—
21
AD 9
—
58
—
20
—
34
AD 8
—
170
—
88
—
174
AD 7
—
106
—
69
—
122
AD 6
—
58
—
28
—
64
AD 5
—
34
—
12
—
38
Subtotal AD
—
525
—
284
—
525
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
4
—
—
AST 8
—
6
—
9
—
5
AST 7
—
9
—
14
—
11
AST 6
—
18
—
6
—
16
AST 5
—
35
—
13
—
27
AST 4
—
453
—
34
—
463
AST 3
—
2
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
525
—
83
—
525
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
1 050
—
367
—
1 050
Grand Total
1 050
367
1 050
European Union Agency for Law Enforcement Cooperation (Europol)
Function group and grade
European Union Agency for Law Enforcement Cooperation (Europol)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
3
—
3
—
3
AD 13
—
5
—
—
—
5
AD 12
—
11
—
7
—
11
AD 11
—
10
—
5
—
14
AD 10
—
23
—
14
—
25
AD 9
—
51
—
28
—
50
AD 8
—
85
—
67
—
84
AD 7
—
152
—
151
—
148
AD 6
—
211
—
260
—
211
AD 5
—
31
—
11
—
31
Subtotal AD
—
583
—
547
—
583
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
5
—
3
—
5
AST 6
—
6
—
2
—
6
AST 5
—
7
—
5
—
7
AST 4
—
6
—
8
—
7
AST 3
—
3
—
1
—
3
AST 2
—
3
—
4
—
3
AST 1
—
—
—
—
—
—
Subtotal AST
—
32
—
23
—
32
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
615
—
570
—
615
Grand Total
615
570
615
European Union Agency for Law Enforcement Training (CEPOL)
Function group and grade
European Union Agency for Law Enforcement Training (CEPOL)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
1
—
2
AD 11
—
4
—
—
—
1
AD 10
—
—
—
4
—
1
AD 9
—
1
—
—
—
1
AD 8
—
—
—
—
—
—
AD 7
—
5
—
3
—
5
AD 6
—
6
—
8
—
7
AD 5
—
5
—
4
—
5
Subtotal AD
—
23
—
21
—
23
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
1
AST 5
—
4
—
—
—
3
AST 4
—
5
—
3
—
5
AST 3
—
1
—
2
—
1
AST 2
—
—
—
4
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
10
—
9
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
33
—
30
—
33
Grand Total
33
30
33
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Function group and grade
European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
3
—
1
—
3
AD 12
—
4
—
3
—
4
AD 11
—
7
—
1
—
5
AD 10
—
10
—
7
—
8
AD 9
—
16
—
14
—
16
AD 8
—
26
—
12
—
17
AD 7
—
23
—
37
—
32
AD 6
—
26
—
6
—
15
AD 5
—
43
—
29
—
47
Subtotal AD
—
160
—
112
—
149
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
3
—
2
—
2
AST 7
—
4
—
4
—
4
AST 6
—
12
—
5
—
9
AST 5
—
12
—
14
—
12
AST 4
—
10
—
11
—
12
AST 3
—
11
—
5
—
13
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
53
—
42
—
53
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
213
—
154
—
202
Grand Total
213
154
202
European Asylum Support Office (EASO)
Function group and grade
European Asylum Support Office (EASO)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
3
—
—
—
3
AD 12
—
5
—
3
—
5
AD 11
—
3
—
2
—
3
AD 10
—
16
—
5
—
16
AD 9
—
22
—
4
—
22
AD 8
—
58
—
21
—
58
AD 7
—
70
—
29
—
70
AD 6
—
35
—
26
—
30
AD 5
—
18
—
41
—
23
Subtotal AD
—
231
—
132
—
231
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
4
—
—
—
4
AST 5
—
18
—
2
—
18
AST 4
—
49
—
27
—
49
AST 3
—
55
—
39
—
55
AST 2
—
9
—
1
—
9
AST 1
—
—
—
13
—
—
Subtotal AST
—
135
—
82
—
135
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
366
—
214
—
366
Grand Total
366
214
366
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Function group and grade
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
1
3
1
3
1
3
AD 12
3
9
3
5
3
9
AD 11
1
10
—
7
1
10
AD 10
1
11
1
3
1
11
AD 9
—
8
1
8
—
8
AD 8
—
1
—
9
—
1
AD 7
—
1
—
4
—
1
AD 6
—
—
—
2
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
6
45
6
42
6
45
AST 11
1
1
—
1
1
1
AST 10
—
2
—
—
—
2
AST 9
1
6
—
3
1
6
AST 8
2
6
1
2
2
6
AST 7
—
5
—
3
—
5
AST 6
—
1
1
8
—
1
AST 5
—
—
—
3
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
1
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
4
21
3
21
4
21
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
10
66
9
63
10
66
Grand Total
76
72
76
European Union Agency for Fundamental Rights (FRA)
Function group and grade
European Union Agency for Fundamental Rights (FRA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
4
—
2
—
3
AD 13
—
3
—
2
—
3
AD 12
—
4
—
3
—
2
AD 11
—
7
—
1
—
5
AD 10
—
12
—
5
—
10
AD 9
—
9
—
8
—
11
AD 8
—
5
—
11
—
8
AD 7
—
3
—
11
—
2
AD 6
—
—
—
4
—
3
AD 5
—
—
—
—
—
—
Subtotal AD
—
48
—
47
—
48
AST 11
—
—
—
—
—
—
AST 10
—
4
—
—
—
4
AST 9
—
3
—
2
—
2
AST 8
—
4
—
4
—
3
AST 7
—
5
—
1
—
7
AST 6
—
6
—
6
—
6
AST 5
—
2
—
7
—
2
AST 4
—
—
—
4
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
24
—
24
—
24
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
72
—
71
—
72
Grand Total
72
71
72
European Institute for Gender Equality (EIGE)
Function group and grade
European Institute for Gender Equality (EIGE)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
1
—
—
AD 12
—
2
—
—
—
2
AD 11
—
2
—
1
—
2
AD 10
—
4
—
2
—
4
AD 9
—
2
—
2
—
2
AD 8
—
4
—
1
—
4
AD 7
—
3
—
7
—
3
AD 6
—
3
—
2
—
3
AD 5
—
—
—
4
—
—
Subtotal AD
—
21
—
20
—
21
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
1
—
1
—
1
AST 7
—
2
—
—
—
2
AST 6
—
2
—
3
—
2
AST 5
—
—
—
1
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
27
—
26
—
27
Grand Total
27
26
27
European Union Agency for Criminal Justice Cooperation (Eurojust)
Function group and grade
European Union Agency for Criminal Justice Cooperation (Eurojust)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
1
—
—
—
1
AD 12
—
1
—
—
—
1
AD 11
—
5
—
2
—
5
AD 10
—
12
—
4
—
12
AD 9
—
22
—
15
—
22
AD 8
—
21
—
16
—
21
AD 7
—
29
—
16
—
29
AD 6
—
2
—
18
—
2
AD 5
—
6
—
8
—
6
Subtotal AD
—
100
—
80
—
100
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
1
AST 6
—
5
—
7
—
5
AST 5
—
52
—
24
—
52
AST 4
—
48
—
33
—
48
AST 3
—
—
—
42
—
—
AST 2
—
—
—
16
—
—
AST 1
—
—
—
1
—
—
Subtotal AST
—
107
—
124
—
107
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
207
—
204
—
207
Grand Total
207
204
207
European Training Foundation (ETF)
Function group and grade
European Training Foundation (ETF)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
5
—
3
—
5
AD 12
—
10
—
4
—
10
AD 11
—
10
—
11
—
10
AD 10
—
9
—
11
—
9
AD 9
—
13
—
11
—
13
AD 8
—
6
—
6
—
6
AD 7
—
3
—
8
—
1
AD 6
—
—
—
1
—
1
AD 5
—
—
—
—
—
—
Subtotal AD
—
57
—
56
—
56
AST 11
—
1
—
1
—
1
AST 10
—
3
—
—
—
3
AST 9
—
13
—
8
—
10
AST 8
—
6
—
9
—
10
AST 7
—
4
—
1
—
4
AST 6
—
1
—
4
—
1
AST 5
—
1
—
3
—
1
AST 4
—
—
—
4
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
29
—
30
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
86
—
86
—
86
Grand Total
86
86
86
Translation Centre for the Bodies of the European Union (CDT)
Function group and grade
Translation Centre for the Bodies of the European Union
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
1
1
—
—
—
1
AD 13
1
—
1
—
1
—
AD 12
16
12
9
5
20
11
AD 11
10
5
4
4
5
5
AD 10
7
5
5
7
8
5
AD 9
5
15
5
4
5
13
AD 8
—
22
6
16
—
21
AD 7
5
28
7
18
5
26
AD 6
—
2
3
20
1
8
AD 5
—
—
1
12
—
—
Subtotal AD
45
90
41
86
45
90
AST 11
—
—
—
—
—
—
AST 10
1
—
—
—
1
—
AST 9
3
2
4
—
4
1
AST 8
1
1
1
3
1
2
AST 7
1
5
—
2
1
4
AST 6
—
9
1
7
1
7
AST 5
1
19
1
14
2
20
AST 4
—
12
—
8
—
12
AST 3
—
1
—
10
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
7
49
7
44
10
46
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
1
—
1
—
1
AST/SC 2
—
1
—
1
—
1
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
2
—
2
—
2
Total
52
141
48
132
55
138
Grand Total
193
180
193
European Public Prosecutor's Office (EPPO)
Function group and grade
European Public Prosecutor's Office (EPPO)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
1
—
—
1
AD 13
—
22
1
—
—
22
AD 12
—
—
—
—
—
—
AD 11
—
1
—
1
—
1
AD 10
—
5
—
—
—
3
AD 9
—
8
1
—
—
3
AD 8
—
4
—
—
—
2
AD 7
—
8
—
—
2
7
AD 6
—
10
—
2
—
3
AD 5
—
5
—
1
—
1
Subtotal AD
—
65
3
5
2
44
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
4
—
1
—
4
AST 4
—
7
—
—
2
—
AST 3
—
12
—
—
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
25
—
1
2
7
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
5
—
—
—
3
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
5
—
—
—
3
Total
—
95
3
6
4
54
Grand Total
95
9
58
European Labour Authority (ELA)
Function group and grade
European Labour Authority (ELA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
—
—
—
—
—
AD 10
—
6
—
—
—
—
AD 9
—
—
—
—
—
4
AD 8
—
—
—
—
—
—
AD 7
—
13
—
—
—
4
AD 6
—
—
—
—
—
—
AD 5
—
7
—
—
—
5
Subtotal AD
—
27
—
—
—
14
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
2
—
—
—
2
AST 3
—
8
—
—
—
2
AST 2
—
1
—
—
—
2
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
—
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
38
—
—
—
20
Grand Total
38
20
European joint undertakings
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
Function group and grade
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
 (
49
)
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
1
—
—
—
—
AD 12
—
5
—
4
—
5
AD 11
—
3
—
1
—
3
AD 10
—
2
—
3
—
2
AD 9
—
6
—
5
—
5
AD 8
—
7
—
6
—
7
AD 7
—
4
—
5
—
6
AD 6
—
3
—
7
—
4
AD 5
—
—
—
—
—
—
Subtotal AD
—
32
—
32
—
33
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
1
AST 6
—
—
—
—
—
—
AST 5
—
2
—
—
—
1
AST 4
—
1
—
3
—
2
AST 3
—
1
—
—
—
1
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
6
—
5
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
38
—
37
—
39
Grand Total
38
37
39
(
49
)
European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)
Function group and grade
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
5
3
—
1
5
3
AD 13
13
10
9
6
14
9
AD 12
14
21
11
9
15
21
AD 11
2
29
5
21
2
27
AD 10
—
33
1
22
—
31
AD 9
—
42
9
55
—
41
AD 8
1
33
1
32
1
33
AD 7
2
21
1
20
2
21
AD 6
1
12
1
26
1
16
AD 5
—
—
—
—
—
—
Subtotal AD
38
205
38
192
40
203
AST 11
6
—
1
—
5
—
AST 10
—
—
—
—
1
—
AST 9
4
1
3
—
4
—
AST 8
1
2
2
—
1
2
AST 7
—
5
—
1
—
4
AST 6
—
9
1
5
—
9
AST 5
—
8
2
9
—
9
AST 4
—
1
2
8
—
2
AST 3
—
—
2
7
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
11
26
13
30
11
26
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
49
231
51
222
51
229
Grand Total
280
273
280
Cybersecurity Centre joint undertaking (CYBER)
Function group and grade
Cyber Security Center joint undertaking (CYBER)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
—
—
—
—
—
AD 10
—
—
—
—
—
—
AD 9
—
5
—
—
—
—
AD 8
—
1
—
—
—
—
AD 7
—
1
—
—
—
—
AD 6
—
1
—
—
—
—
AD 5
—
1
—
—
—
—
Subtotal AD
—
10
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
10
—
—
—
—
Grand Total
10
European Institute of Innovation and Technology (EIT)
Function group and grade
European Institute of Innovation and Technology (EIT)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
—
—
1
AD 11
—
2
—
—
—
2
AD 10
—
9
—
2
—
7
AD 9
—
9
—
11
—
9
AD 8
—
10
—
10
—
10
AD 7
—
7
—
8
—
7
AD 6
—
1
—
7
—
3
AD 5
—
—
—
—
—
—
Subtotal AD
—
40
—
39
—
40
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
3
—
2
—
3
AST 4
—
1
—
1
—
1
AST 3
—
1
—
2
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
5
—
5
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
45
—
44
—
45
Grand Total
45
44
45
Executive agencies
Executive Agency for Small and Medium-sized Enterprises (EASME)
Function group and grade
 (
50
)
Executive Agency for Small and Medium-sized Enterprises (EASME)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
5
—
5
AD 13
—
6
—
2
—
6
AD 12
—
5
—
6
—
5
AD 11
—
6
—
4
—
6
AD 10
—
10
—
15
—
10
AD 9
—
15
—
5
—
15
AD 8
—
8
—
6
—
8
AD 7
—
8
—
7
—
8
AD 6
—
18
—
23
—
18
AD 5
—
31
—
21
—
31
Subtotal AD
—
112
—
94
—
112
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
—
—
2
AST 5
—
8
—
10
—
8
AST 4
—
4
—
2
—
4
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
14
—
13
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
126
—
107
—
126
Grand Total
126
107
126
(
50
)
Innovation and Networks Executive Agency (INEA)
Function group and grade
 (
51
)
Innovation and Networks Executive Agency (INEA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
 (
52
)
—
7
—
7
—
7
AD 13
—
9
—
9
—
9
AD 12
—
5
—
5
—
5
AD 11
—
5
—
5
—
5
AD 10
—
5
—
5
—
5
AD 9
—
9
—
7
—
9
AD 8
—
12
—
10
—
12
AD 7
—
10
—
10
—
10
AD 6
—
2
—
2
—
2
AD 5
—
3
—
—
—
3
Subtotal AD
—
67 
 (
53
)
—
60
—
67
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
1
—
1
AST 6
—
2
—
2
—
2
AST 5
—
3
—
3
—
3
AST 4
—
3
—
3
—
3
AST 3
—
2
—
1
—
2
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
10
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
78
—
70
—
78
Grand Total
78
70
78
(
51
)
(
52
)
(
53
)
European Research Council Executive Agency (ERCEA)
Function group and grade
 (
54
)
European Research Council Executive Agency (ERCEA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
 (
55
)
—
10
—
5
—
10
AD 13
—
7
—
8
—
7
AD 12
—
—
—
2
—
—
AD 11
—
4
—
2
—
4
AD 10
—
38
—
32
—
38
AD 9
—
34
—
36
—
34
AD 8
—
11
—
10
—
11
AD 7
—
20
—
13
—
20
AD 6
—
9
—
18
—
9
AD 5
—
—
—
—
—
—
Subtotal AD
—
133
—
126
—
133
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
133
—
126
—
133
Grand Total
133
126
133
(
54
)
(
55
)
Research Executive Agency (REA)
Function group and grade
 (
56
)
Research Executive Agency (REA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
9
—
6
—
9
AD 13
—
12
—
9
—
12
AD 12
—
13
—
9
—
13
AD 11
—
13
—
8
—
13
AD 10
—
20
—
10
—
20
AD 9
—
44
—
34
—
44
AD 8
—
27
—
36
—
27
AD 7
—
23
—
27
—
23
AD 6
—
23
—
28
—
23
AD 5
—
—
—
2
—
—
Subtotal AD
—
184
—
169
—
184
AST 11
—
—
—
—
—
—
AST 10
—
—
—
1
—
—
AST 9
—
4
—
2
—
4
AST 8
—
3
—
1
—
3
AST 7
—
1
—
4
—
1
AST 6
—
—
—
5
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
8
—
13
—
8
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
192
—
182
—
192
Grand Total
192
(
57
)
182
192
(
56
)
(
57
)
Education, Audiovisual and Culture Executive Agency (EACEA)
Function group and grade
 (
58
)
Education, Audiovisual and Culture Executive Agency (EACEA)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
10
—
4
—
10
AD 13
—
9
—
9
—
9
AD 12
—
12
—
7
—
12
AD 11
—
14
—
12
—
14
AD 10
—
12
—
13
—
12
AD 9
—
8
—
13
—
8
AD 8
—
6
—
7
—
6
AD 7
—
6
—
5
—
6
AD 6
—
3
—
2
—
3
AD 5
—
1
—
1
—
1
Subtotal AD
—
81
—
73
—
81
AST 11
—
1
—
1
—
1
AST 10
—
2
—
—
—
2
AST 9
—
3
—
2
—
3
AST 8
—
3
—
1
—
3
AST 7
—
6
—
1
—
6
AST 6
—
7
—
8
—
7
AST 5
—
4
—
8
—
4
AST 4
—
1
—
3
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
27
—
24
—
27
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
108
—
97
—
108
Grand Total
108
97
108
(
58
)
Consumers, Health, Agriculture and Food Executive Agency (Chafea)
Function group and grade
 (
59
)
Consumers, Health, Agriculture and Food Executive Agency (Chafea)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
3
—
2
—
3
AD 13
—
—
—
1
—
—
AD 12
—
2
—
2
—
2
AD 11
—
2
—
—
—
2
AD 10
—
—
—
1
—
—
AD 9
—
2
—
2
—
2
AD 8
—
2
—
1
—
2
AD 7
—
—
—
2
—
—
AD 6
—
2
—
2
—
2
AD 5
—
5
—
5
—
5
Subtotal AD
—
18
—
18
—
18
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
—
—
2
AST 8
—
—
—
1
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
2
—
2
—
2
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
20
—
20
—
20
Grand Total
20
20
20
(
59
)
European Research Council Executive Agency
Function group and grade
 (
60
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
11
—
—
—
—
AD 13
—
6
—
—
—
—
AD 12
—
2
—
—
—
—
AD 11
—
11
—
—
—
—
AD 10
—
50
—
—
—
—
AD 9
—
15
—
—
—
—
AD 8
—
7
—
—
—
—
AD 7
—
15
—
—
—
—
AD 6
—
15
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
132
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
132
—
—
—
—
Grand Total
132
(
60
)
European Research Executive Agency
Function group and grade
 (
61
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
14
—
—
—
—
AD 13
—
14
—
—
—
—
AD 12
—
30
—
—
—
—
AD 11
—
30
—
—
—
—
AD 10
—
32
—
—
—
—
AD 9
—
44
—
—
—
—
AD 8
—
26
—
—
—
—
AD 7
—
7
—
—
—
—
AD 6
—
2
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
200
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
3
—
—
—
—
AST 8
—
3
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
8
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
208
—
—
—
—
Grand Total
208
(
61
)
European Health and Digital Executive Agency
Function group and grade
 (
62
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
—
—
—
AD 13
—
9
—
—
—
—
AD 12
—
10
—
—
—
—
AD 11
—
10
—
—
—
—
AD 10
—
6
—
—
—
—
AD 9
—
15
—
—
—
—
AD 8
—
8
—
—
—
—
AD 7
—
5
—
—
—
—
AD 6
—
—
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
68
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
—
—
—
AST 6
—
3
—
—
—
—
AST 5
—
4
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
9
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
77
—
—
—
—
Grand Total
77
(
62
)
European Climate, Infrastructure and Environment Executive Agency
Function group and grade
 (
63
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
12
—
—
—
—
AD 12
—
18
—
—
—
—
AD 11
—
19
—
—
—
—
AD 10
—
12
—
—
—
—
AD 9
—
17
—
—
—
—
AD 8
—
15
—
—
—
—
AD 7
—
8
—
—
—
—
AD 6
—
2
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
113
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
2
—
—
—
—
AST 5
—
3
—
—
—
—
AST 4
—
3
—
—
—
—
AST 3
—
2
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
124
—
—
—
—
Grand Total
124
(
63
)
European Education and Culture Executive Agency
Function group and grade
 (
64
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
13
—
—
—
—
AD 12
—
19
—
—
—
—
AD 11
—
13
—
—
—
—
AD 10
—
12
—
—
—
—
AD 9
—
8
—
—
—
—
AD 8
—
6
—
—
—
—
AD 7
—
4
—
—
—
—
AD 6
—
3
—
—
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
88
—
—
—
—
AST 11
—
1
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
6
—
—
—
—
AST 8
—
3
—
—
—
—
AST 7
—
6
—
—
—
—
AST 6
—
5
—
—
—
—
AST 5
—
2
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
24
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
112
—
—
—
—
Grand Total
112
(
64
)
European Innovation Council and SMEs Executive Agency
Function group and grade
 (
65
)
2021
2020
Authorized under the Union budget
Actually filled as at 31 December 2019
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
8
—
—
—
—
AD 12
—
15
—
—
—
—
AD 11
—
10
—
—
—
—
AD 10
—
19
—
—
—
—
AD 9
—
16
—
—
—
—
AD 8
—
11
—
—
—
—
AD 7
—
4
—
—
—
—
AD 6
—
9
—
—
—
—
AD 5
—
3
—
—
—
—
Subtotal AD
—
104
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
—
AST 4
—
2
—
—
—
—
AST 3
—
3
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
6
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
110
—
—
—
—
Grand Total
110
(
65
)
ANNEXES
OFFICES
PUBLICATIONS OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 542 000
3 0 0 1
Special levies on remunerations
969 000
p.m.
0 ,—
Article 3 0 0 — Total
5 511 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 195 000
Article 3 0 1 — Total
5 195 000
CHAPTER 3 0 — TOTAL
10 706 000
p.m.
0 ,—
Title 3 — Total
10 706 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
4 542 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
969 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
5 195 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O1
PUBLICATIONS OFFICE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O1 01
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Non-differentiated appropriations
63 407 000
59 743 000
55 639 485,76
87,75
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
447 000
435 000
319 322,58
71,44
O1 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 01 04
Mobility expenditure
Non-differentiated appropriations
1 500
1 400
1 300 ,—
86,67
Article O1 01 01 — Total
63 855 500
60 179 400
55 960 108,34
87,64
O1 01 02
External personnel
Non-differentiated appropriations
2 361 000
1 829 000
2 046 340,62
86,67
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Non-differentiated appropriations
212 000
230 000
233 185,50
109,99
O1 01 03 02
Meetings, expert groups and conference's expenses
Non-differentiated appropriations
45 000
33 000
81 292 ,—
180,65
O1 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 03 04
Further training and management training
Non-differentiated appropriations
120 000
150 000
99 035,12
82,53
O1 01 03 05
Internal meetings
Non-differentiated appropriations
6 000
8 000
6 000 ,—
,
Article O1 01 03 — Total
383 000
421 000
419 512,62
109,53
O1 01 04
Infrastructure and logistics
O1 01 04 01
Rents and purchases
Non-differentiated appropriations
7 787 100
7 852 100
7 814 222,75
100,35
O1 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 651 000
1 634 100
1 617 942,86
,
O1 01 04 03
Equipment and furniture
Non-differentiated appropriations
50 000
50 000
225 455,15
450,91
O1 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
195 000
169 000
187 339 ,—
96,07
Article O1 01 04 — Total
9 683 100
9 705 200
9 844 959,76
101,67
O1 01 05
Security and control expenditure
Non-differentiated appropriations
1 014 000
1 000 000
956 911,53
94,37
O1 01 06
Documentation and library expenditure
Non-differentiated appropriations
3 000
3 000
3 100 ,—
103,33
O1 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 09
Information and communication technology
O1 01 09 01
Information systems
Non-differentiated appropriations
8 728 940
12 478 000
10 982 911,81
125,82
O1 01 09 02
Digital workplace
Non-differentiated appropriations
2 050 000
1 341 000
60 937,93
2,97
O1 01 09 03
Data Centre and networking services
Non-differentiated appropriations
7 485 000
4 396 400
7 234 208,79
96,65
Article O1 01 09 — Total
18 263 940
18 215 400
18 145 227,17
99,35
CHAPTER O1 01 — TOTAL
95 563 540
91 353 000
87 376 160,04
91,43
CHAPTER O1 02
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Non-differentiated appropriations
2 678 000
2 678 000
1 573 000 ,—
58,74
O1 02 01 02
Other mandatory publications
Non-differentiated appropriations
2 335 000
2 335 000
1 547 168,64
66,26
O1 02 01 03
General publications
Non-differentiated appropriations
688 000
688 000
738 219,07
107,30
Article O1 02 01 — Total
5 701 000
5 701 000
3 858 387,71
67,68
O1 02 02
Long-term preservation
Non-differentiated appropriations
3 198 000
3 198 000
2 765 610,50
86,48
O1 02 03
Access and reuse
Non-differentiated appropriations
3 340 000
3 340 000
2 146 798,11
64,28
CHAPTER O1 02 — TOTAL
12 239 000
12 239 000
8 770 796,32
71,66
CHAPTER O1 10
O1 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O1 10 — TOTAL
p.m.
p.m.
0 ,—
Title O1 — Total
107 802 540
103 592 000
96 146 956,36
89,19
CHAPTER O1 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O1 02 —
SPECIFIC ACTIVITIES
CHAPTER O1 10 —
RESERVES
CHAPTER O1 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
63 407 000
59 743 000
55 639 485,76
Remarks
Former article (* transferred in part)
A2 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
447 000
435 000
319 322,58
Remarks
Former article (* transferred in part)
A2 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
O1 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A2 01 50
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O1 01 01 04
Mobility expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 500
1 400
1 300 ,—
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover mobility-related expenditure.
O1 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 361 000
1 829 000
2 046 340,62
Remarks
Former item
A2 01 02 01
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
212 000
230 000
233 185,50
Remarks
Former item (* transferred in part)
A2 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O1 01 03 02
Meetings, expert groups and conference's expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
45 000
33 000
81 292 ,—
Remarks
Former item (* transferred in part)
A2 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
the cost of the Office’s participation in the Bridge Forum Dialogue,
—
the cost of conferences, congresses and meetings in which the Office takes part or which it organises.
O1 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item (* transferred in part)
A2 01 02 11*
This appropriation is intended to cover the following expenditure:
—
the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing studies.
O1 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
120 000
150 000
99 035,12
Remarks
Former item (* transferred in part)
A2 01 02 11*
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
—
the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
the cost of attending external training and joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O1 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 000
8 000
6 000 ,—
Remarks
Former item (* transferred in part)
A2 01 02 11*
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O1 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
7 787 100
7 852 100
7 814 222,75
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
—
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
—
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.
O1 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 651 000
1 634 100
1 617 942,86
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; repainting, repairs, and supplies for the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O1 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
50 000
50 000
225 455,15
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the cost of purchase, hire, maintenance and repair of furniture,
—
the cost of purchase, hire, maintenance and repair of transport equipment.
O1 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
195 000
169 000
187 339 ,—
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchasing paper, envelopes, office supplies, etc.,
—
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
—
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
other operating expenditure not specifically provided for above.
O1 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 014 000
1 000 000
956 911,53
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
3 100 ,—
Remarks
Former article
A2 01 60
This appropriation is intended to cover the following expenditure:
—
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
—
the costs of subscriptions to press agencies (wire services and press and information bulletins).
O1 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A2 01 51*
This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.
O1 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A2 01 51*
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O1 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
8 728 940
12 478 000
10 982 911,81
Remarks
Former articles and items (* transferred in part)
A2 01 03
A2 02 01 02
A2 02 01 03
A2 02 02
A2 02 03
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O1 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 050 000
1 341 000
60 937,93
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
O1 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
7 485 000
4 396 400
7 234 208,79
Remarks
Former article (* transferred in part)
A2 01 03*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP and voicemail,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations, this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O1 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 678 000
2 678 000
1 573 000 ,—
Remarks
Former items (* transferred in part)
A2 02 01 01
A2 02 01 03*
This appropriation is intended to cover:
—
expenditure on the production (direct costs) of the Official Journal of the European Union, L and C series,
—
the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385/58
).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (
OJ 17, 6.10.1958, p. 419/58
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (
OJ L 69, 13.3.2013, p. 1
).
O1 02 01 02
Other mandatory publications
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 335 000
2 335 000
1 547 168,64
Remarks
Former item (* transferred in part)
A2 02 01 02*
This appropriation is intended to cover:
—
the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,
—
the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,
—
the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,
—
the publication costs for the annual report of the Court of Justice of the European Union,
—
other operating expenditure not specifically provided for above.
Legal basis
Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Rules of procedure of the Court of Justice (
OJ L 265, 29.9.2012
), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (
OJ L 105, 23.4.2015
), and in particular Articles 35 and 48 thereof.
Reference acts
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is an integral part:
— Smart Regulation in the European Union (COM(2010)0543),
— EU Regulatory Fitness (COM(2012)0746),
— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013)0685).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
O1 02 01 03
General publications
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
688 000
688 000
738 219,07
Remarks
Former item (* transferred in part)
A2 02 01 03*
This appropriation is intended to cover all expenditure relating to production activities, including:
—
production of publications in all forms (paper, electronic media), including co-publishing,
—
reprinting publications and correcting errors for which the Office bears responsibility,
—
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,
—
support services in the field of proofreading,
—
other operating expenditure not specifically provided for above.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 200 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 02
Long-term preservation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 198 000
3 198 000
2 765 610,50
Remarks
Former article (* transferred in part)
A2 02 02*
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
—
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
—
annual subscriptions to international agencies in the field of cataloguing,
—
electronic storage,
—
long-term preservation of electronic documents and related services, as well as digitisation,
—
other operating expenditure not specifically provided for above.
Legal basis
Council Resolution of 26 November 1974 on the automation of legal documentation (
OJ C 20, 28.1.1975, p. 2
).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (
OJ C 308, 28.11.1991, p. 2
).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 03
Access and reuse
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 340 000
3 340 000
2 146 798,11
Remarks
Former articles (* transferred in part)
A2 01 03
A2 02 03*
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
—
provision of access to Union legal information and other types of Union content available online,
—
facilitation of content reuse for commercial and non-commercial purposes,
—
synergy and interoperability development to enable content-linking from various sources,
—
public websites maintenance and development,
—
helpdesk support for website users,
—
storage and distribution services,
—
acquisition and management of address lists,
—
promotion and marketing,
—
other operating expenditure not specifically provided for above.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
900 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
CHAPTER O1 10 —
   
RESERVES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A2 10 01
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
O1 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A2 10 02
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
783 000
3 0 0 1
Special levies on remunerations
157 000
p.m.
0 ,—
Article 3 0 0 — Total
940 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
986 000
Article 3 0 1 — Total
986 000
CHAPTER 3 0 — TOTAL
1 926 000
p.m.
0 ,—
Title 3 — Total
1 926 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
783 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
157 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
986 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O2
EUROPEAN PERSONNEL SELECTION OFFICE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O2 01
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Non-differentiated appropriations
10 681 000
10 392 000
9 278 923,46
86,87
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
38 000
39 000
48 943,05
128,80
O2 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O2 01 01 — Total
10 719 000
10 431 000
9 327 866,51
87,02
O2 01 02
External personnel
Non-differentiated appropriations
1 563 000
1 553 000
1 515 000 ,—
96,93
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Non-differentiated appropriations
361 000
401 000
1 080 000 ,—
299,17
O2 01 03 02
Meetings, expert groups and conference's expenses
Non-differentiated appropriations
10 000
10 000
1 742,96
17,43
O2 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 03 04
Further training and management training
Non-differentiated appropriations
40 000
83 000
37 067,04
92,67
O2 01 03 05
Internal meetings
Non-differentiated appropriations
10 000
10 000
14 000 ,—
,
Article O2 01 03 — Total
421 000
504 000
1 132 810 ,—
269,08
O2 01 04
Infrastructure and logistics
O2 01 04 01
Rents and purchases
Non-differentiated appropriations
3 058 000
3 017 000
2 920 000 ,—
95,49
O2 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
519 000
522 000
518 000 ,—
99,81
O2 01 04 03
Equipment and furniture
Non-differentiated appropriations
11 000
9 000
55 494,21
504,49
O2 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
87 000
90 000
250 000 ,—
287,36
Article O2 01 04 — Total
3 675 000
3 638 000
3 743 494,21
101,86
O2 01 05
Security and control expenditure
Non-differentiated appropriations
349 000
348 000
347 000 ,—
99,43
O2 01 06
Documentation and library expenditure
Non-differentiated appropriations
3 000
3 000
700 ,—
23,33
O2 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 08
Legal related expenditure
Non-differentiated appropriations
p.m.
p.m.
12 100 ,—
O2 01 09
Information and communication technology
O2 01 09 01
Information systems
Non-differentiated appropriations
1 086 000
1 283 000
2 904 053,64
267,41
O2 01 09 02
Digital workplace
Non-differentiated appropriations
202 000
301 000
126 787,69
62,77
O2 01 09 03
Data Centre and networking services
Non-differentiated appropriations
336 000
56 000
248 298,40
73,90
Article O2 01 09 — Total
1 624 000
1 640 000
3 279 139,73
201,92
CHAPTER O2 01 — TOTAL
18 354 000
18 117 000
19 358 110,45
105,47
CHAPTER O2 02
O2 02 01
Interinstitutional competitions
Non-differentiated appropriations
5 396 000
5 395 000
4 153 157,21
76,97
CHAPTER O2 02 — TOTAL
5 396 000
5 395 000
4 153 157,21
76,97
CHAPTER O2 03
O2 03 01
Management training
Non-differentiated appropriations
1 326 000
1 300 000
1 692 161,75
127,61
O2 03 02
Induction courses
Non-differentiated appropriations
867 000
850 000
749 660,84
86,47
O2 03 03
Training for certification
Non-differentiated appropriations
561 000
550 000
746 906,56
133,14
CHAPTER O2 03 — TOTAL
2 754 000
2 700 000
3 188 729,15
115,79
CHAPTER O2 10
O2 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O2 10 — TOTAL
p.m.
p.m.
0 ,—
Title O2 — Total
26 504 000
26 212 000
26 699 996,81
100,74
CHAPTER O2 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O2 02 —
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER O2 03 —
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
CHAPTER O2 10 —
RESERVES
CHAPTER O2 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 681 000
10 392 000
9 278 923,46
Remarks
Former article (* transferred in part)
A4 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year,
—
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
38 000
39 000
48 943,05
Remarks
Former article (* transferred in part)
A4 01 01*
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O2 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A4 01 50
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O2 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 563 000
1 553 000
1 515 000 ,—
Remarks
Former item
A4 01 02 01
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
361 000
401 000
1 080 000 ,—
Remarks
Former item (* transferred in part)
A4 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 02
Meetings, expert groups and conference's expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 000
10 000
1 742,96
Remarks
Former item (* transferred in part)
A4 01 02 11
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item
A4 02 01 02
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O2 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
40 000
83 000
37 067,04
Remarks
Former item (* transferred in part)
A4 01 02 11*
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O2 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 000
10 000
14 000 ,—
Remarks
Former item
A4 02 01 03
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
O2 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 058 000
3 017 000
2 920 000 ,—
Remarks
Former article (* transferred in part)
A4 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O2 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
519 000
522 000
518 000 ,—
Remarks
Former article (* transferred in part)
A4 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
11 000
9 000
55 494,21
Remarks
Former article (* transferred in part)
A4 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
as well as studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
87 000
90 000
250 000 ,—
Remarks
Former article (* transferred in part)
A4 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.
This appropriation also covers other operating expenditure not specifically provided for above, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
349 000
348 000
347 000 ,—
Remarks
Former article (* transferred in part)
A4 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
700 ,—
Remarks
Former article
A4 01 60
This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O2 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A4 01 51*
This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.
O2 01 08
Legal related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
12 100 ,—
Remarks
Former article (* transferred in part)
A4 01 51
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O2 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
O2 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 086 000
1 283 000
2 904 053,64
Remarks
Former article (* transferred in part)
A4 01 03
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O2 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
202 000
301 000
126 787,69
Remarks
Former article (* transferred in part)
A4 01 03
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
O2 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
336 000
56 000
248 298,40
Remarks
Former article (* transferred in part)
A4 01 03
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations, this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT Compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O2 02 —
   
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
O2 02 01
Interinstitutional competitions
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 396 000
5 395 000
4 153 157,21
Remarks
Former item
A4 02 01 01
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
CHAPTER O2 03 —
   
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
O2 03 01
Management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 326 000
1 300 000
1 692 161,75
Remarks
Former item
A4 03 01 01
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
39 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 02
Induction courses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
867 000
850 000
749 660,84
Remarks
Former item
A4 03 01 02
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
60 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 03
Training for certification
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
561 000
550 000
746 906,56
Remarks
Former item
A4 03 01 03
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 600
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
CHAPTER O2 10 —
   
RESERVES
O2 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A4 10 01
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O2 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A4 10 02
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 831 000
3 0 0 1
Special levies on remunerations
335 000
p.m.
0 ,—
Article 3 0 0 — Total
2 166 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
3 416 000
Article 3 0 1 — Total
3 416 000
CHAPTER 3 0 — TOTAL
5 582 000
p.m.
0 ,—
Title 3 — Total
5 582 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
1 831 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
335 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
3 416 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O3
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O3 01
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Non-differentiated appropriations
15 695 000
17 646 000
15 385 662,36
98,03
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
80 000
84 000
38 872,07
48,59
O3 01 01 03
Personnel policy and management
Non-differentiated appropriations
2 100 000
2 060 000
1 779 322,63
84,73
Article O3 01 01 — Total
17 875 000
19 790 000
17 203 857,06
96,25
O3 01 02
External personnel
Non-differentiated appropriations
16 072 000
10 420 000
11 022 704,33
68,58
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Non-differentiated appropriations
138 000
153 000
166 226,48
120,45
O3 01 03 02
Meetings, expert groups and conference's expenses
Non-differentiated appropriations
16 000
16 000
24 623,05
153,89
O3 01 03 03
Further training and management training
Non-differentiated appropriations
64 000
64 000
76 140,33
118,97
O3 01 03 04
Internal meetings
Non-differentiated appropriations
4 000
4 000
268 ,—
6,70
Article O3 01 03 — Total
222 000
237 000
267 257,86
120,39
O3 01 04
Infrastructure and logistics
O3 01 04 01
Rents and purchases
Non-differentiated appropriations
2 264 000
3 867 000
3 794 000 ,—
167,58
O3 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
932 000
946 000
946 000 ,—
101,50
O3 01 04 03
Equipment and furniture
Non-differentiated appropriations
62 000
60 000
59 000 ,—
95,16
O3 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
228 000
239 000
750 000 ,—
328,95
Article O3 01 04 — Total
3 486 000
5 112 000
5 549 000 ,—
159,18
O3 01 05
Security and control expenditure
Non-differentiated appropriations
679 000
670 000
667 000 ,—
98,23
O3 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 09
Information and communication technology
O3 01 09 01
Information systems
Non-differentiated appropriations
3 380 000
4 298 000
3 539 465,38
104,72
O3 01 09 02
Digital workplace
Non-differentiated appropriations
546 000
805 000
327 490,10
59,98
O3 01 09 03
Data Centre and networking services
Non-differentiated appropriations
910 000
151 000
995 355,66
109,38
Article O3 01 09 — Total
4 836 000
5 254 000
4 862 311,14
100,54
CHAPTER O3 01 — TOTAL
43 170 000
41 483 000
39 572 130,39
91,67
CHAPTER O3 10
O3 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O3 10 — TOTAL
p.m.
p.m.
0 ,—
Title O3 — Total
43 170 000
41 483 000
39 572 130,39
91,67
CHAPTER O3 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O3 10 —
RESERVES
CHAPTER O3 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
15 695 000
17 646 000
15 385 662,36
Remarks
Former article (* transferred in part)
A5 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 240 004
3 2 0 2
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
80 000
84 000
38 872,07
Remarks
Former article (* transferred in part)
A5 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O3 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 100 000
2 060 000
1 779 322,63
Remarks
Former article and item (* transferred in part)
A5 01 02 01*
A5 01 50
This appropriation is intended to cover the following expenditure related to the Medical Service:
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
16 072 000
10 420 000
11 022 704,33
Remarks
Former item (* transferred in part)
A5 01 02 01*
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 895 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
138 000
153 000
166 226,48
Remarks
Former item (* transferred in part)
A5 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 02
Meetings, expert groups and conference's expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
16 000
16 000
24 623,05
Remarks
Former item (* transferred in part)
A5 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
64 000
64 000
76 140,33
Remarks
Former item (* transferred in part)
A5 01 02 11*
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
4 000
4 000
268 ,—
Remarks
Former item (* transferred in part)
A5 01 02 11*
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 264 000
3 867 000
3 794 000 ,—
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 657 000
3 2 0 2
O3 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
932 000
946 000
946 000 ,—
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
O3 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
62 000
60 000
59 000 ,—
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party liability and insurance against theft).
O3 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
228 000
239 000
750 000 ,—
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specially provided for above.
O3 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
679 000
670 000
667 000 ,—
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A5 01 60
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O3 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A5 01 51*
This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.
O3 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A5 01 51*
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O3 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 380 000
4 298 000
3 539 465,38
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 735 000
3 2 0 2
O3 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
546 000
805 000
327 490,10
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
O3 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
910 000
151 000
995 355,66
Remarks
Former article (* transferred in part)
A5 01 03*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing;
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O3 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A5 10 01
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
O3 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A5 10 02
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
3 204 000
3 0 0 1
Special levies on remunerations
585 000
p.m.
0 ,—
Article 3 0 0 — Total
3 789 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 739 000
Article 3 0 1 — Total
5 739 000
CHAPTER 3 0 — TOTAL
9 528 000
p.m.
0 ,—
Title 3 — Total
9 528 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
3 204 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
585 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
5 739 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Reference acts
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O4
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O4 01
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Non-differentiated appropriations
36 045 000
36 876 000
33 692 576,47
93,47
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
275 000
286 000
226 445,99
82,34
O4 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O4 01 01 — Total
36 320 000
37 162 000
33 919 022,46
93,39
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Non-differentiated appropriations
19 365 000
18 574 000
18 381 210,85
94,92
O4 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
12 882 000
13 358 000
13 946 378,66
108,26
Article O4 01 02 — Total
32 247 000
31 932 000
32 327 589,51
100,25
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Non-differentiated appropriations
124 000
138 000
164 600 ,—
132,74
O4 01 03 02
Meetings, expert groups and conference's expenses
Non-differentiated appropriations
2 000
2 000
3 850 ,—
192,50
O4 01 03 03
Further training and management training
Non-differentiated appropriations
262 000
262 000
275 000 ,—
104,96
O4 01 03 04
Internal meetings
Non-differentiated appropriations
13 000
13 000
20 553,71
158,11
Article O4 01 03 — Total
401 000
415 000
464 003,71
115,71
O4 01 04
Infrastructure and logistics
O4 01 04 01
Rents and purchases
Non-differentiated appropriations
6 138 000
6 053 000
5 957 000 ,—
97,05
O4 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 562 000
1 557 000
0 ,—
O4 01 04 03
Equipment and furniture
Non-differentiated appropriations
106 000
106 000
1 625 417,72
1 533,41
O4 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
674 000
693 000
1 818 654,87
269,83
Article O4 01 04 — Total
8 480 000
8 409 000
9 401 072,59
110,86
O4 01 05
Security and control expenditure
Non-differentiated appropriations
1 137 000
1 136 000
1 084 068,56
95,34
O4 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 09
Information and communication technology
O4 01 09 01
Information systems
Non-differentiated appropriations
1 562 477
2 429 000
1 557 265,91
99,67
O4 01 09 02
Digital workplace
Non-differentiated appropriations
1 573 000
1 714 000
256 985,84
16,34
O4 01 09 03
Data Centre and networking services
Non-differentiated appropriations
2 619 000
322 000
1 668 990,29
63,73
Article O4 01 09 — Total
5 754 477
4 465 000
3 483 242,04
60,53
CHAPTER O4 01 — TOTAL
84 339 477
83 519 000
80 678 998,87
95,66
CHAPTER O4 10
O4 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O4 10 — TOTAL
p.m.
p.m.
0 ,—
Title O4 — Total
84 339 477
83 519 000
80 678 998,87
95,66
CHAPTER O4 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O4 10 —
RESERVES
CHAPTER O4 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
36 045 000
36 876 000
33 692 576,47
Remarks
Former article (* transferred in part)
A6 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 000 000
3 2 0 2
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
275 000
286 000
226 445,99
Remarks
Former article (* transferred in part)
A6 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O4 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A6 01 50
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
19 365 000
18 574 000
18 381 210,85
Remarks
Former item (* transferred in part)
A6 01 02 01*
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
12 882 000
13 358 000
13 946 378,66
Remarks
Former item (* transferred in part)
A6 01 02 01*
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
124 000
138 000
164 600 ,—
Remarks
Former item (* transferred in part)
A6 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 02
Meetings, expert groups and conference's expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000
2 000
3 850 ,—
Remarks
Former item (* transferred in part)
A6 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
262 000
262 000
275 000 ,—
Remarks
Former item (* transferred in part)
A6 01 02 11*
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
13 000
13 000
20 553,71
Remarks
Former item (* transferred in part)
A6 01 02 11*
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 138 000
6 053 000
5 957 000 ,—
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
3 2 0 2
O4 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 562 000
1 557 000
0 ,—
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
O4 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
106 000
106 000
1 625 417,72
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
O4 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
674 000
693 000
1 818 654,87
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
other operating expenditure not specially provided for above.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
O4 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 137 000
1 136 000
1 084 068,56
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A6 01 60
This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house monthly 
Commission en direct,
 subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
O4 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A6 01 51*
This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.
O4 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A6 01 51*
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O4 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission, (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 562 477
2 429 000
1 557 265,91
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
524 200
3 2 0 2
O4 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 573 000
1 714 000
256 985,84
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting.
O4 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 619 000
322 000
1 668 990,29
Remarks
Former article (* transferred in part)
A6 01 03*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O4 10 —
   
RESERVES
O4 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A6 10 01
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
O4 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A6 10 02
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 079 000
3 0 0 1
Special levies on remunerations
191 000
p.m.
0 ,—
Article 3 0 0 — Total
1 270 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 757 000
Article 3 0 1 — Total
1 757 000
CHAPTER 3 0 — TOTAL
3 027 000
p.m.
0 ,—
Title 3 — Total
3 027 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
1 079 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
191 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
1 757 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O5
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O5 01
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Non-differentiated appropriations
12 894 000
12 485 000
11 143 474,53
86,42
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
129 000
223 000
100 000 ,—
77,52
O5 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O5 01 01 — Total
13 023 000
12 708 000
11 243 474,53
86,34
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Non-differentiated appropriations
6 583 000
6 270 000
6 636 916,36
100,82
O5 01 02 02
External personnel — Child care facilities
Non-differentiated appropriations
2 354 000
2 105 000
2 122 473,48
90,16
Article O5 01 02 — Total
8 937 000
8 375 000
8 759 389,84
98,01
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Non-differentiated appropriations
100 000
111 000
132 850 ,—
132,85
O5 01 03 02
Meetings, expert groups and conference's expenses
Non-differentiated appropriations
3 000
3 000
7 550 ,—
251,67
O5 01 03 03
Further training and management training
Non-differentiated appropriations
130 000
130 000
155 000 ,—
119,23
O5 01 03 04
Internal meetings
Non-differentiated appropriations
6 000
6 000
10 100 ,—
168,33
Article O5 01 03 — Total
239 000
250 000
305 500 ,—
127,82
O5 01 04
Infrastructure and logistics
O5 01 04 01
Rents and purchases
Non-differentiated appropriations
1 993 000
1 964 000
1 905 000 ,—
95,58
O5 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
834 000
900 000
888 863,05
106,58
O5 01 04 03
Equipment and furniture
Non-differentiated appropriations
142 000
135 000
169 117,84
119,10
O5 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
76 000
85 000
449 442,32
591,37
Article O5 01 04 — Total
3 045 000
3 084 000
3 412 423,21
112,07
O5 01 05
Security and control expenditure
Non-differentiated appropriations
545 000
526 000
515 000 ,—
94,50
O5 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 09
Information and communication technology
O5 01 09 01
Information systems
Non-differentiated appropriations
220 000
447 000
148 180,40
67,35
O5 01 09 02
Digital workplace
Non-differentiated appropriations
412 000
570 000
47 629,20
11,56
O5 01 09 03
Data Centre and networking services
Non-differentiated appropriations
685 000
107 000
454 075,35
66,29
Article O5 01 09 — Total
1 317 000
1 124 000
649 884,95
49,35
CHAPTER O5 01 — TOTAL
27 106 000
26 067 000
24 885 672,53
91,81
CHAPTER O5 10
O5 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O5 10 — TOTAL
p.m.
p.m.
0 ,—
Title O5 — Total
27 106 000
26 067 000
24 885 672,53
91,81
CHAPTER O5 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O5 10 —
RESERVES
CHAPTER O5 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
12 894 000
12 485 000
11 143 474,53
Remarks
Former article (* transferred in part)
A7 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
129 000
223 000
100 000 ,—
Remarks
Former article (* transferred in part)
A7 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O5 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A7 01 50
This appropriation is intended to cover:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of crèches and kindergartens,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 583 000
6 270 000
6 636 916,36
Remarks
Former item (* transferred in part)
A7 01 02 01*
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 02 02
External personnel — Child care facilities
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 354 000
2 105 000
2 122 473,48
Remarks
Former item (* transferred in part)
A7 01 02 01*
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
111 000
132 850 ,—
Remarks
Former item (* transferred in part)
A7 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 02
Meetings, expert groups and conference's expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
7 550 ,—
Remarks
Former item (* transferred in part)
A7 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
130 000
155 000 ,—
Remarks
Former item (* transferred in part)
A7 01 02 11*
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
6 000
6 000
10 100 ,—
Remarks
Former item (* transferred in part)
A7 01 02 11*
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 993 000
1 964 000
1 905 000 ,—
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchase or rental with purchase option of buildings or the construction of buildings 
,
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O5 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
834 000
900 000
888 863,05
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
various types of insurance (in particular third-party liability and insurance against theft),
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O5 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
142 000
135 000
169 117,84
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O5 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
76 000
85 000
449 442,32
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for messengers, drivers and catering staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for above.
O5 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
545 000
526 000
515 000 ,—
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A7 01 60
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O5 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A7 01 51*
This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.
O5 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A7 01 51*
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O5 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
220 000
447 000
148 180,40
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
150 000
3 2 0 2
O5 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
412 000
570 000
47 629,20
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications;
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues;
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
O5 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
685 000
107 000
454 075,35
Remarks
Former article (* transferred in part)
A7 01 03*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O5 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A7 10 01
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
O5 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A7 10 02
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
3 653 000
3 0 0 1
Special levies on remunerations
737 000
p.m.
0 ,—
Article 3 0 0 — Total
4 390 000
p.m.
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
3 417 000
Article 3 0 1 — Total
3 417 000
CHAPTER 3 0 — TOTAL
7 807 000
p.m.
0 ,—
Title 3 — Total
7 807 000
p.m.
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
3 653 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
737 000
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
3 417 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O6
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER O6 01
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Non-differentiated appropriations
42 941 000
42 331 000
40 177 427,60
93,56
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
239 000
201 000
345 825,50
144,70
O6 01 01 03
Personnel policy and management
Non-differentiated appropriations
3 000
3 000
0 ,—
Article O6 01 01 — Total
43 183 000
42 535 000
40 523 253,10
93,84
O6 01 02
External personnel
Non-differentiated appropriations
2 329 000
2 466 000
2 349 724,80
100,89
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Non-differentiated appropriations
1 314 000
1 460 000
1 642 451,98
,
O6 01 03 02
Meetings and expert groups' expenses
Non-differentiated appropriations
260 000
260 000
301 073,91
115,80
O6 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 03 04
Further training and management training
Non-differentiated appropriations
138 000
138 000
125 000 ,—
90,58
O6 01 03 05
Internal meetings
Non-differentiated appropriations
19 000
19 000
19 974,11
105,13
Article O6 01 03 — Total
1 731 000
1 877 000
2 088 500 ,—
120,65
O6 01 04
Infrastructure and logistics
O6 01 04 01
Rents and purchases
Non-differentiated appropriations
5 507 000
5 292 000
5 487 605,12
99,65
O6 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
922 000
919 000
973 393,40
105,57
O6 01 04 03
Equipment and furniture
Non-differentiated appropriations
133 000
135 000
125 947,80
94,70
O6 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
201 000
206 000
187 100 ,—
93,08
O6 01 04 05
Translation expenditure
Non-differentiated appropriations
p.m.
p.m.
23 000 ,—
Article O6 01 04 — Total
6 763 000
6 552 000
6 797 046,32
100,50
O6 01 05
Security and control expenditure
Non-differentiated appropriations
335 000
333 000
497 908,74
148,63
O6 01 06
Documentation and library expenditure
Non-differentiated appropriations
10 000
10 000
7 532,01
75,32
O6 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 09
Information and communication technology
O6 01 09 01
Information systems
Non-differentiated appropriations
1 456 575
1 571 000
2 284 912,82
156,87
O6 01 09 02
Digital workplace
Non-differentiated appropriations
669 000
2 305 000
1 182 933 ,—
176,82
O6 01 09 03
Data Centre and networking services
Non-differentiated appropriations
3 811 989
2 061 750
737 440 ,—
19,35
Article O6 01 09 — Total
5 937 564
5 937 750
4 205 285,82
70,83
CHAPTER O6 01 — TOTAL
60 288 564
59 710 750
56 469 250,79
93,66
CHAPTER O6 02
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Non-differentiated appropriations
650 000
612 250
2 736 806,99
421,05
O6 02 02
Information and communication measures
Non-differentiated appropriations
150 000
150 000
156 489,61
104,33
CHAPTER O6 02 — TOTAL
800 000
762 250
2 893 296,60
361,66
CHAPTER O6 10
O6 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O6 10 — TOTAL
p.m.
p.m.
0 ,—
Title O6 — Total
61 088 564
60 473 000
59 362 547,39
97,17
CHAPTER O6 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O6 02 —
SPECIFIC ACTIVITIES
CHAPTER O6 10 —
RESERVES
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
).
CHAPTER O6 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
42 941 000
42 331 000
40 177 427,60
Remarks
Former article (* transferred in part)
A3 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
239 000
201 000
345 825,50
Remarks
Former article (* transferred in part)
A3 01 01*
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
O6 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
0 ,—
Remarks
Former article
A3 01 50
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
—
the Office’s contribution to the cost of crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O6 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
2 329 000
2 466 000
2 349 724,80
Remarks
Former item (* transferred in part)
A3 01 02 01*
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 314 000
1 460 000
1 642 451,98
Remarks
Former item (* transferred in part)
A3 01 02 11*
This appropriation is intended to cover the following expenditure:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O6 01 03 02
Meetings and expert groups' expenses
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
260 000
260 000
301 073,91
Remarks
Former item
A3 01 02 11
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
O6 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former item (* transferred in part)
A3 01 02 11*
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O6 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
138 000
138 000
125 000 ,—
Remarks
Former item (* transferred in part)
A3 01 02 11*
This appropriation is intended to cover the following expenditure:
—
the cost of attending external training and of joining the relevant professional organisations,
—
general training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O6 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
19 000
19 000
19 974,11
Remarks
Former item (* transferred in part)
A3 01 02 11*
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O6 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
5 507 000
5 292 000
5 487 605,12
Remarks
Former article (* transferred in part)
A3 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
purchase or rental with purchase option of buildings or construction of buildings,
—
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O6 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
922 000
919 000
973 393,40
Remarks
Former article (* transferred in part)
A3 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O6 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
133 000
135 000
125 947,80
Remarks
Former article (* transferred in part)
A3 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
O6 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
201 000
206 000
187 100 ,—
Remarks
Former article (* transferred in part)
A3 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for above.
O6 01 04 05
Translation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
23 000 ,—
Remarks
Former item (* transferred in part)
A3 01 02 01*
This appropriation is intended to cover expenditure related to translation services.
O6 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
335 000
333 000
497 908,74
Remarks
Former article (* transferred in part)
A3 01 03*
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
10 000
10 000
7 532,01
Remarks
Former article
A3 01 60
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O6 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A3 01 51*
This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants, cafeterias and canteens.
O6 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article (* transferred in part)
A3 01 51*
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O6 01 09
Information and communication technology
Reference acts
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
O6 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
1 456 575
1 571 000
2 284 912,82
Remarks
Former articles (* transferred in part)
A3 01 03*
A3 02 01*
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O6 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
669 000
2 305 000
1 182 933 ,—
Remarks
Former articles (* transferred in part)
A3 01 03*
A3 02 01*
This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
O6 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
3 811 989
2 061 750
737 440 ,—
Remarks
Former articles (* transferred in part)
A3 01 03*
A3 02 01*
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC);
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O6 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
650 000
612 250
2 736 806,99
Remarks
Former article (* transferred in part)
A3 02 01*
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:
—
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
—
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
—
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
—
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
—
organising and participating in monitoring and on-the-spot inspections,
—
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
—
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
—
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
O6 02 02
Information and communication measures
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
150 000
156 489,61
Remarks
Former article
A3 02 03
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate its independence.
CHAPTER O6 10 —
   
RESERVES
O6 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A3 10 01
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
O6 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
Former article
A3 10 02
PILOT PROJECTS AND PREPARATORY ACTIONS
PILOT PROJECTS
EXPENDITURE
TITLE PP
PILOT PROJECTS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PP 01
PP 01 14
2014
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
Article PP 01 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Non-differentiated appropriations
p.m.
239 955
p.m.
239 955
0 ,—
179 966,70
,
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Non-differentiated appropriations
p.m.
p.m.
p.m.
39 758
0 ,—
159 030,50
PP 01 16 03
Pilot project — Digital skills: new professions, new educational methods, new jobs
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
238 752,50
Article PP 01 16 — Total
p.m.
239 955
p.m.
279 713
0 ,—
577 749,70
240,77
PP 01 17
2017
PP 01 17 01
Pilot project — Space technologies
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,89
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Non-differentiated appropriations
p.m.
p.m.
p.m.
345 164
0 ,—
431 453,50
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Non-differentiated appropriations
p.m.
p.m.
p.m.
14 972
0 ,—
7 495,91
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Non-differentiated appropriations
p.m.
p.m.
p.m.
198 800
0 ,—
0 ,—
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Non-differentiated appropriations
p.m.
169 267
p.m.
398 053
0 ,—
128 785,33
76,08
PP 01 17 07
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
295 842,93
Article PP 01 17 — Total
p.m.
169 267
p.m.
1 256 989
0 ,—
1 236 172,56
730,31
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Non-differentiated appropriations
p.m.
178 436
p.m.
250 000
0 ,—
0 ,—
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Non-differentiated appropriations
p.m.
420 000
p.m.
1 185 000
1 050 000 ,—
522 909 ,—
124,50
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Non-differentiated appropriations
p.m.
259 870
p.m.
120 000
0 ,—
649 482 ,—
249,93
PP 01 18 04
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Non-differentiated appropriations
p.m.
p.m.
p.m.
150 000
0 ,—
740 264,11
Article PP 01 18 — Total
p.m.
858 306
p.m.
1 705 000
1 050 000 ,—
1 912 655,11
222,84
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Non-differentiated appropriations
p.m.
419 973
p.m.
630 000
1 049 931 ,—
0 ,—
PP 01 19 02
Pilot project — Space traffic management
Non-differentiated appropriations
p.m.
200 000
p.m.
350 000
700 000 ,—
0 ,—
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Non-differentiated appropriations
p.m.
245 000
p.m.
105 000
350 000 ,—
0 ,—
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Non-differentiated appropriations
p.m.
614 004
p.m.
499 064
1 275 000 ,—
637 500 ,—
103,83
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
280 000
350 000 ,—
277 160 ,—
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Non-differentiated appropriations
p.m.
390 000
390 000
214 500
390 000 ,—
0 ,—
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Non-differentiated appropriations
p.m.
p.m.
p.m.
175 000
350 000 ,—
175 000 ,—
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Non-differentiated appropriations
p.m.
525 000
p.m.
637 500
1 275 000 ,—
199 800 ,—
38,06
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Non-differentiated appropriations
p.m.
340 000
p.m.
637 500
1 275 000 ,—
57 501,95
16,91
Article PP 01 19 — Total
p.m.
2 733 977
390 000
3 528 564
7 014 931 ,—
1 346 961,95
49,27
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Non-differentiated appropriations
p.m.
450 000
1 500 000
375 000
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Non-differentiated appropriations
p.m.
150 000
500 000
125 000
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Non-differentiated appropriations
p.m.
550 000
1 000 000
250 000
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Non-differentiated appropriations
p.m.
640 000
900 000
225 000
Article PP 01 20 — Total
p.m.
1 790 000
3 900 000
975 000
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Non-differentiated appropriations
1 500 000
375 000
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Non-differentiated appropriations
1 000 000
250 000
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Non-differentiated appropriations
1 000 000
250 000
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Non-differentiated appropriations
500 000
125 000
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Non-differentiated appropriations
400 000
100 000
Article PP 01 21 — Total
4 400 000
1 100 000
CHAPTER PP 01 — TOTAL
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 303,67
77,74
CHAPTER PP 02
PP 02 15
2015
PP 02 15 01
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
519 992 ,—
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Non-differentiated appropriations
p.m.
p.m.
p.m.
325 504
0 ,—
203 440,25
Article PP 02 15 — Total
p.m.
p.m.
p.m.
325 504
0 ,—
723 432,25
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Non-differentiated appropriations
p.m.
459 717
p.m.
640 000
0 ,—
263 400 ,—
57,30
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Non-differentiated appropriations
p.m.
307 500
p.m.
676 000
0 ,—
282 000 ,—
91,71
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Non-differentiated appropriations
p.m.
p.m.
p.m.
600 000
0 ,—
152 657 ,—
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
172 584 ,—
PP 02 17 05
Pilot project — Secure parking areas for trucks
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
532 700 ,—
Article PP 02 17 — Total
p.m.
767 217
p.m.
1 916 000
0 ,—
1 403 341 ,—
182,91
PP 02 18
2018
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Non-differentiated appropriations
p.m.
p.m.
p.m.
145 000
0 ,—
0 ,—
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Non-differentiated appropriations
p.m.
178 215
p.m.
178 215
0 ,—
0 ,—
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
137 681
0 ,—
103 312,80
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Non-differentiated appropriations
p.m.
250 000
p.m.
400 000
420 000 ,—
240 000 ,—
,
Article PP 02 18 — Total
p.m.
428 215
p.m.
860 896
420 000 ,—
343 312,80
80,17
PP 02 19
2019
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Non-differentiated appropriations
p.m.
581 867
300 000
355 000
509 810 ,—
0 ,—
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Non-differentiated appropriations
p.m.
367 500
p.m.
262 500
525 000 ,—
0 ,—
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Non-differentiated appropriations
p.m.
1 248 000
1 800 000
1 500 000
2 100 000 ,—
0 ,—
PP 02 19 04
Pilot project — EU-wide Programming Contest
Non-differentiated appropriations
p.m.
p.m.
p.m.
595 000
700 000 ,—
0 ,—
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Non-differentiated appropriations
p.m.
262 500
p.m.
p.m.
1 050 000 ,—
0 ,—
Article PP 02 19 — Total
p.m.
2 459 867
2 100 000
2 712 500
4 884 810 ,—
0 ,—
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Non-differentiated appropriations
1 800 000
950 000
1 000 000
250 000
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Non-differentiated appropriations
p.m.
1 125 000
1 500 000
375 000
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Non-differentiated appropriations
p.m.
225 000
300 000
75 000
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Non-differentiated appropriations
p.m.
375 000
500 000
125 000
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Non-differentiated appropriations
p.m.
225 000
300 000
75 000
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Non-differentiated appropriations
p.m.
250 000
1 000 000
250 000
PP 02 20 07
Pilot project — Engaging companies for energy transition
Non-differentiated appropriations
875 000
437 500
875 000
218 750
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Non-differentiated appropriations
1 350 000
837 500
1 000 000
250 000
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Non-differentiated appropriations
p.m.
750 000
1 000 000
250 000
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Non-differentiated appropriations
1 000 000
1 150 000
1 800 000
450 000
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Non-differentiated appropriations
p.m.
800 000
1 000 000
250 000
Article PP 02 20 — Total
5 025 000
7 125 000
10 275 000
2 568 750
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Non-differentiated appropriations
1 200 000
300 000
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Non-differentiated appropriations
1 600 000
400 000
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Non-differentiated appropriations
1 500 000
375 000
PP 02 21 04
Pilot project — RESTwithEU
Non-differentiated appropriations
1 000 000
250 000
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Non-differentiated appropriations
1 000 000
250 000
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Non-differentiated appropriations
550 000
137 500
PP 02 21 07
Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts
Non-differentiated appropriations
350 000
87 500
PP 02 21 08
Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona
Non-differentiated appropriations
600 000
150 000
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Non-differentiated appropriations
700 000
175 000
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Non-differentiated appropriations
3 500 000
875 000
Article PP 02 21 — Total
12 000 000
3 000 000
CHAPTER PP 02 — TOTAL
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086,05
17,92
CHAPTER PP 03
PP 03 15
2015
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
307 072 ,—
PP 03 15 02
Pilot project — Female business angels
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
410 253,04
Article PP 03 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
717 325,04
PP 03 16
2016
PP 03 16 01
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 02
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
785 437 ,—
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Non-differentiated appropriations
p.m.
320 681
p.m.
531 206
0 ,—
200 805,22
62,62
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Non-differentiated appropriations
p.m.
p.m.
p.m.
566 300
0 ,—
0 ,—
PP 03 16 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 07
Pilot project — Digital fiscal education system and tax payments
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 03 16 — Total
p.m.
320 681
p.m.
1 097 506
0 ,—
986 242,22
307,55
PP 03 17
2017
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Non-differentiated appropriations
p.m.
225 431
p.m.
225 000
0 ,—
0 ,—
PP 03 17 02
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
247 600 ,—
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Non-differentiated appropriations
p.m.
p.m.
p.m.
446 532
0 ,—
620 748,43
PP 03 17 04
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
3 095,97
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Non-differentiated appropriations
p.m.
404 605
p.m.
304 000
0 ,—
0 ,—
Article PP 03 17 — Total
p.m.
630 036
p.m.
975 532
0 ,—
871 444,40
138,32
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Non-differentiated appropriations
p.m.
470 594
p.m.
p.m.
0 ,—
1 029 406 ,—
218,75
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Non-differentiated appropriations
p.m.
1 022 909
p.m.
1 071 460
579 156 ,—
0 ,—
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Non-differentiated appropriations
p.m.
315 000
p.m.
715 000
630 000 ,—
0 ,—
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
384 160 ,—
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Non-differentiated appropriations
p.m.
p.m.
p.m.
190 000
0 ,—
190 000 ,—
Article PP 03 18 — Total
p.m.
1 808 503
p.m.
1 976 460
1 209 156 ,—
1 603 566 ,—
88,67
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Non-differentiated appropriations
p.m.
230 970
350 000
207 500
419 900 ,—
125 970 ,—
54,54
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Non-differentiated appropriations
p.m.
p.m.
p.m.
490 000
980 000 ,—
0 ,—
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Non-differentiated appropriations
p.m.
441 000
p.m.
630 000
630 000 ,—
0 ,—
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Non-differentiated appropriations
p.m.
168 000
p.m.
550 000
550 000 ,—
0 ,—
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Non-differentiated appropriations
p.m.
p.m.
p.m.
70 000
140 000 ,—
0 ,—
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Non-differentiated appropriations
p.m.
252 000
p.m.
630 000
1 260 000 ,—
0 ,—
Article PP 03 19 — Total
p.m.
1 091 970
350 000
2 577 500
3 979 900 ,—
125 970 ,—
11,54
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Non-differentiated appropriations
p.m.
300 000
1 000 000
250 000
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Non-differentiated appropriations
90 000
172 500
300 000
75 000
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Non-differentiated appropriations
p.m.
200 000
400 000
100 000
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Non-differentiated appropriations
p.m.
285 000
950 000
237 500
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Non-differentiated appropriations
p.m.
225 000
750 000
187 500
Article PP 03 20 — Total
90 000
1 182 500
3 400 000
850 000
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Non-differentiated appropriations
650 000
162 500
PP 03 21 02
Pilot project —Media Ownership Monitor
Non-differentiated appropriations
500 000
125 000
PP 03 21 03
Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal
Non-differentiated appropriations
300 000
75 000
Article PP 03 21 — Total
1 450 000
362 500
CHAPTER PP 03 — TOTAL
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 547,66
79,77
CHAPTER PP 04
PP 04 21
2021
PP 04 21 01
Pilot project — Pandemic Union-wide management
Non-differentiated appropriations
1 000 000
250 000
Article PP 04 21 — Total
1 000 000
250 000
CHAPTER PP 04 — TOTAL
1 000 000
250 000
CHAPTER PP 05
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Non-differentiated appropriations
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
,
Article PP 05 17 — Total
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
,
PP 05 18
2018
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Non-differentiated appropriations
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
Article PP 05 18 — Total
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
PP 05 19
2019
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Non-differentiated appropriations
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
Article PP 05 19 — Total
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Non-differentiated appropriations
p.m.
750 000
1 500 000
375 000
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Non-differentiated appropriations
p.m.
500 000
1 000 000
250 000
Article PP 05 20 — Total
p.m.
1 250 000
2 500 000
625 000
CHAPTER PP 05 — TOTAL
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128,20
55,67
CHAPTER PP 06
PP 06 14
2014
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
Article PP 06 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
PP 06 15
2015
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Non-differentiated appropriations
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
PP 06 15 02
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
144 000 ,—
Article PP 06 15 — Total
p.m.
p.m.
p.m.
399 993
0 ,—
144 000 ,—
PP 06 16
2016
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 02
Pilot project — MentALLY
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Non-differentiated appropriations
p.m.
479 674
p.m.
p.m.
0 ,—
359 755,77
,
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Non-differentiated appropriations
p.m.
250 000
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 06
Pilot project — Food redistribution
Non-differentiated appropriations
p.m.
118 600
p.m.
p.m.
0 ,—
0 ,—
Article PP 06 16 — Total
p.m.
848 274
p.m.
p.m.
0 ,—
359 755,77
42,41
PP 06 17
2017
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Non-differentiated appropriations
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
Article PP 06 17 — Total
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Non-differentiated appropriations
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
Article PP 06 19 — Total
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
CHAPTER PP 06 — TOTAL
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 733,63
43,80
CHAPTER PP 07
PP 07 07
2007
PP 07 07 01
Pilot project — Completion of the EuroGlobe pilot project
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 07 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 13
2013
PP 07 13 01
Pilot project — European Union Real Time Sign Language Application and Service
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 13 02
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14
2014
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Non-differentiated appropriations
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
PP 07 14 02
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14 04
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 14 — Total
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
PP 07 15
2015
PP 07 15 01
Pilot project — Social security card
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
Article PP 07 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
PP 07 16
2016
PP 07 16 01
Pilot project — Quality employment for job starters through entrepreneurship
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
370 592,49
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
259 197,09
PP 07 16 03
Pilot project — Promoting health-enhancing physical activity across Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
2 078,46
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
153 565,30
PP 07 16 05
Pilot project — Media literacy for all
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
263 807,36
PP 07 16 06
Pilot project — Europe of diversities
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
129 467,67
Article PP 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 178 708,37
PP 07 17
2017
PP 07 17 01
Pilot project — Altiero Spinelli Prize for Outreach
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
223 522,35
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Non-differentiated appropriations
p.m.
218 048
p.m.
686 713
0 ,—
824 748,14
378,24
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
94 659,24
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Non-differentiated appropriations
p.m.
p.m.
p.m.
200 000
0 ,—
75 870 ,—
PP 07 17 05
Pilot project — Letterbox companies
Non-differentiated appropriations
p.m.
p.m.
p.m.
89 700
0 ,—
0 ,—
PP 07 17 06
Pilot project — European survey on gender-based violence
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
293 065,76
Article PP 07 17 — Total
p.m.
218 048
p.m.
976 413
0 ,—
1 511 865,49
693,36
PP 07 18
2018
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
250 251,82
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (
Non-differentiated appropriations
p.m.
1 349 621
p.m.
1 650 000
2 100 000 ,—
546 008,14
40,46
PP 07 18 03
Pilot project — Media councils in the digital era
Non-differentiated appropriations
p.m.
250 000
p.m.
470 000
350 000 ,—
71 052,80
28,42
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Non-differentiated appropriations
p.m.
350 000
p.m.
600 000
700 000 ,—
0 ,—
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Non-differentiated appropriations
p.m.
615 000
p.m.
510 000
1 050 000 ,—
199 999,92
32,52
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Non-differentiated appropriations
p.m.
307 252
p.m.
554 152
1 024 170 ,—
648 819 ,—
211,17
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Non-differentiated appropriations
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Article PP 07 18 — Total
p.m.
3 171 873
p.m.
4 284 152
5 224 170 ,—
1 716 131,68
54,10
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Non-differentiated appropriations
p.m.
105 000
p.m.
87 500
350 000 ,—
0 ,—
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Non-differentiated appropriations
p.m.
1 384 096
1 380 119
1 045 030
1 400 000 ,—
0 ,—
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Non-differentiated appropriations
p.m.
311 400
p.m.
311 400
1 038 000 ,—
0 ,—
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Non-differentiated appropriations
p.m.
1 055 000
1 000 000
887 500
1 275 000 ,—
0 ,—
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Non-differentiated appropriations
p.m.
69 922
p.m.
87 500
349 607,52
104 882,25
,
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Non-differentiated appropriations
p.m.
p.m.
p.m.
350 000
350 000 ,—
0 ,—
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Non-differentiated appropriations
p.m.
441 000
490 000
245 000
490 000 ,—
98 000 ,—
22,22
Article PP 07 19 — Total
p.m.
3 366 418
2 870 119
3 013 930
5 252 607,52
202 882,25
6,03
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Non-differentiated appropriations
p.m.
500 000
1 000 000
250 000
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Non-differentiated appropriations
p.m.
592 000
1 500 000
375 000
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Non-differentiated appropriations
p.m.
1 100 000
2 200 000
550 000
PP 07 20 04
Pilot project — Integrity of social media
Non-differentiated appropriations
p.m.
450 000
900 000
225 000
PP 07 20 05
Pilot project — Media ownership monitor
Non-differentiated appropriations
p.m.
300 000
1 000 000
250 000
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Non-differentiated appropriations
2 000 000
1 750 000
2 500 000
625 000
Article PP 07 20 — Total
2 000 000
4 692 000
9 100 000
2 275 000
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Non-differentiated appropriations
1 500 000
375 000
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID19
Non-differentiated appropriations
1 200 000
300 000
PP 07 21 03
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Non-differentiated appropriations
1 600 000
400 000
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Non-differentiated appropriations
1 000 000
250 000
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Non-differentiated appropriations
450 000
112 500
PP 07 21 06
Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment
Non-differentiated appropriations
60 000
15 000
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Non-differentiated appropriations
2 000 000
500 000
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Non-differentiated appropriations
500 000
125 000
PP 07 21 09
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life
Non-differentiated appropriations
2 000 000
500 000
PP 07 21 10
Pilot project — Education Platform on Rule of Law
Non-differentiated appropriations
400 000
100 000
PP 07 21 11
Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.
Non-differentiated appropriations
160 000
40 000
PP 07 21 12
Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model
Non-differentiated appropriations
150 000
37 500
PP 07 21 13
Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries
Non-differentiated appropriations
150 000
37 500
PP 07 21 14
Pilot project —Building Europe with Local Entities (BELE)
Non-differentiated appropriations
800 000
200 000
PP 07 21 15
Pilot project — Establishing an EU app for domestic violence victims
Non-differentiated appropriations
150 000
37 500
Article PP 07 21 — Total
12 120 000
3 030 000
CHAPTER PP 07 — TOTAL
14 120 000
14 478 339
11 970 119
11 048 495
10 476 777,52
4 980 277,79
34,40
CHAPTER PP 08
PP 08 12
2012
PP 08 12 01
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
Article PP 08 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
PP 08 14
2014
PP 08 14 01
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 08 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
PP 08 15
2015
PP 08 15 01
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
Article PP 08 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
PP 08 16
2016
PP 08 16 01
Pilot project — Social eco-village
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
252 000 ,—
PP 08 16 02
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
208 418 ,—
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Non-differentiated appropriations
p.m.
314 720
p.m.
269 760
0 ,—
269 760 ,—
85,71
PP 08 16 04
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
208 950 ,—
Article PP 08 16 — Total
p.m.
314 720
p.m.
269 760
0 ,—
939 128 ,—
298,40
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Non-differentiated appropriations
p.m.
761 000
p.m.
400 000
0 ,—
0 ,—
PP 08 18 02
Pilot project — Manual of good practices for cruises
Non-differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Non-differentiated appropriations
p.m.
p.m.
p.m.
200 000
0 ,—
0 ,—
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Non-differentiated appropriations
p.m.
146 000
p.m.
150 000
0 ,—
0 ,—
Article PP 08 18 — Total
p.m.
907 000
p.m.
1 100 000
0 ,—
0 ,—
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Non-differentiated appropriations
p.m.
1 462 500
1 875 000
783 750
1 050 000 ,—
0 ,—
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Non-differentiated appropriations
p.m.
922 780
800 000
515 000
1 050 000 ,—
0 ,—
Article PP 08 19 — Total
p.m.
2 385 280
2 675 000
1 298 750
2 100 000 ,—
0 ,—
CHAPTER PP 08 — TOTAL
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 067,60
43,33
CHAPTER PP 09
PP 09 13
2013
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
Article PP 09 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
PP 09 15
2015
PP 09 15 01
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 15 02
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
Article PP 09 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
PP 09 16
2016
PP 09 16 01
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
558 718,40
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Non-differentiated appropriations
p.m.
p.m.
p.m.
630 000
0 ,—
0 ,—
PP 09 16 03
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
290 382,59
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Non-differentiated appropriations
p.m.
p.m.
p.m.
400 000
0 ,—
299 115 ,—
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Non-differentiated appropriations
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Article PP 09 16 — Total
p.m.
p.m.
p.m.
1 130 000
0 ,—
1 148 215,99
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Non-differentiated appropriations
p.m.
769 725
p.m.
700 000
0 ,—
569 727,20
74,02
PP 09 17 02
Pilot project — Network of European Green Cities
Non-differentiated appropriations
p.m.
p.m.
p.m.
380 000
0 ,—
284 910 ,—
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Non-differentiated appropriations
p.m.
p.m.
p.m.
934 000
0 ,—
220 200 ,—
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
0 ,—
349 794 ,—
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Non-differentiated appropriations
p.m.
342 430
p.m.
p.m.
0 ,—
146 755,50
42,86
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Non-differentiated appropriations
p.m.
30 000
p.m.
109 500
0 ,—
76 845,90
256,15
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Non-differentiated appropriations
p.m.
p.m.
p.m.
280 000
0 ,—
184 815,60
Article PP 09 17 — Total
p.m.
1 142 155
p.m.
2 703 500
0 ,—
1 833 048,20
160,49
PP 09 18
2018
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Non-differentiated appropriations
p.m.
p.m.
p.m.
520 000
0 ,—
240 000 ,—
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Non-differentiated appropriations
p.m.
253 401
p.m.
300 000
0 ,—
0 ,—
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Non-differentiated appropriations
p.m.
982 346
p.m.
600 000
1 364 691 ,—
0 ,—
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Non-differentiated appropriations
p.m.
349 822
p.m.
150 000
0 ,—
0 ,—
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Non-differentiated appropriations
p.m.
280 000
p.m.
420 000
0 ,—
0 ,—
Article PP 09 18 — Total
p.m.
1 865 569
p.m.
2 290 000
1 364 691 ,—
240 000 ,—
12,86
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Non-differentiated appropriations
p.m.
141 141
p.m.
245 000
490 000 ,—
0 ,—
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Non-differentiated appropriations
p.m.
399 993
p.m.
210 000
420 000 ,—
0 ,—
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Non-differentiated appropriations
p.m.
350 000
p.m.
p.m.
700 000 ,—
350 000 ,—
,
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Non-differentiated appropriations
p.m.
262 500
p.m.
262 500
875 000 ,—
0 ,—
Article PP 09 19 — Total
p.m.
1 153 634
p.m.
717 500
2 485 000 ,—
350 000 ,—
30,34
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Non-differentiated appropriations
p.m.
600 000
2 000 000
500 000
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Non-differentiated appropriations
p.m.
131 965
439 881
109 970
Article PP 09 20 — Total
p.m.
731 965
2 439 881
609 970
PP 09 21
2021
PP 09 21 01
Pilot project — Integrating AI into the circular economy
Non-differentiated appropriations
60 000
15 000
PP 09 21 02
Pilot project — Best Belt - more power for the Green Belt
Non-differentiated appropriations
1 500 000
375 000
PP 09 21 03
Pilot project — Assessing options for use of hydrogen in shipping
Non-differentiated appropriations
180 000
45 000
Article PP 09 21 — Total
1 740 000
435 000
CHAPTER PP 09 — TOTAL
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 092,89
71,13
CHAPTER PP 10
PP 10 11
2011
PP 10 11 01
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 10 11 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 10 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 14
PP 14 13
2013
PP 14 13 01
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
Article PP 14 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
PP 14 14
2014
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Non-differentiated appropriations
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
PP 14 14 02
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
249 333,88
Article PP 14 14 — Total
p.m.
p.m.
p.m.
500 000
0 ,—
249 333,88
PP 14 15
2015
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 15 02
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
Article PP 14 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
675 000 ,—
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Non-differentiated appropriations
p.m.
p.m.
p.m.
650 153
0 ,—
749 847 ,—
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Non-differentiated appropriations
p.m.
p.m.
p.m.
450 000
0 ,—
550 000 ,—
Article PP 14 16 — Total
p.m.
p.m.
p.m.
1 100 153
0 ,—
1 974 847 ,—
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
216 839 ,—
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
447 546 ,—
Article PP 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
664 385 ,—
PP 14 18
2018
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Non-differentiated appropriations
p.m.
p.m.
p.m.
130 000
280 000 ,—
224 000 ,—
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
800 000 ,—
267 380 ,—
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
353 975 ,—
Article PP 14 18 — Total
p.m.
p.m.
p.m.
430 000
1 080 000 ,—
845 355 ,—
PP 14 19
2019
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 21
2021
PP 14 21 01
Pilot project - European Observatory on the fight against Impunity
Non-differentiated appropriations
175 000
43 750
Article PP 14 21 — Total
175 000
43 750
CHAPTER PP 14 — TOTAL
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703,04
10 013,04
CHAPTER PP 15
PP 15 08
2008
PP 15 08 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 15 08 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 15 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 20
PP 20 15
2015
PP 20 15 01
Pilot project — Union institutions’ encrypted electronic communications
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
Article PP 20 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
PP 20 17
2017
PP 20 17 01
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
396 942 ,—
PP 20 17 02
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Non-differentiated appropriations
p.m.
p.m.
p.m.
84 500
0 ,—
275 000 ,—
Article PP 20 17 — Total
p.m.
p.m.
p.m.
84 500
0 ,—
671 942 ,—
PP 20 19
2019
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Non-differentiated appropriations
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
15,64
Article PP 20 19 — Total
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
15,64
CHAPTER PP 20 — TOTAL
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019,30
222,06
Title PP — Total
40 000 000
54 020 930
40 000 000
49 935 117
38 079 765,52
29 557 959,83
54,72
CHAPTER PP 01 —
RESEARCH AND INNOVATION
CHAPTER PP 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PP 03 —
SINGLE MARKET
CHAPTER PP 04 —
SPACE
CHAPTER PP 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PP 06 —
RECOVERY AND RESILIENCE
CHAPTER PP 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PP 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PP 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PP 10 —
MIGRATION
CHAPTER PP 14 —
EXTERNAL ACTION
CHAPTER PP 15 —
PRE-ACCESSION ASSISTANCE
CHAPTER PP 20 —
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER PP 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 01 14
2014
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
Remarks
Former item
09 04 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
239 955
p.m.
239 955
0 ,—
179 966,70
Remarks
Former item
08 02 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
39 758
0 ,—
159 030,50
Remarks
Former item
09 04 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 16 03
Pilot project — Digital skills: new professions, new educational methods, new jobs
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
238 752,50
Remarks
Former item
09 04 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17
2017
PP 01 17 01
Pilot project — Space technologies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,89
Remarks
Former item
02 04 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
345 164
0 ,—
431 453,50
Remarks
Former item
09 04 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Remarks
Former item
09 04 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Reference acts
Treaty on the Functioning of the European Union (
OJ C 83, 30.3.2010, p. 47
), in particular Articles 10 and 169 thereof.
Charter of Fundamental Rights of the European Union (
OJ C 83, 30.3.2010, p. 389
), in particular Articles 8, 11 and 38 thereof.
Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (
OJ L 119, 4.5.2016, p. 1
), in particular Article 22 thereof.
Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and Challenges for Europe’ (COM(2016) 288 final).
Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online Platforms and the Digital Single Market (SWD(2016) 172 final).
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
14 972
0 ,—
7 495,91
Remarks
Former item
09 04 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
198 800
0 ,—
0 ,—
Remarks
Former item
09 04 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
169 267
p.m.
398 053
0 ,—
128 785,33
Remarks
Former item
09 04 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 07
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
295 842,93
Remarks
Former item
09 04 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
178 436
p.m.
250 000
0 ,—
0 ,—
Remarks
Former item
09 04 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
420 000
p.m.
1 185 000
1 050 000 ,—
522 909 ,—
Remarks
Former item
09 04 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
259 870
p.m.
120 000
0 ,—
649 482 ,—
Remarks
Former item
09 04 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 04
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
150 000
0 ,—
740 264,11
Remarks
Former item
10 02 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
419 973
p.m.
630 000
1 049 931 ,—
0 ,—
Remarks
Former item
02 04 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 02
Pilot project — Space traffic management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
350 000
700 000 ,—
0 ,—
Remarks
Former item
02 04 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
245 000
p.m.
105 000
350 000 ,—
0 ,—
Remarks
Former item
08 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
614 004
p.m.
499 064
1 275 000 ,—
637 500 ,—
Remarks
Former item
08 05 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
280 000
350 000 ,—
277 160 ,—
Remarks
Former item
09 04 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
390 000
390 000
214 500
390 000 ,—
0 ,—
Remarks
Former item
09 04 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
It is time to reconsider the concept of freedom in the digital sphere. The current state of the digital economy powerfully demonstrates the paradoxes of network freedom: internet giants benefit from an extraordinarily free, immensely profitable, dynamic market, yet their business models raise basic questions about precisely this freedom in the digital sphere. Even though some legislative actions to regulate digital companies are already under way – in this regard, reference should be made to the Commission proposal regarding a digital tax – these measures only partly tackle the problems with digital monopolies. The regulatory framework, including Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (
OJ L 119, 4.5.2016, p. 1
) and Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (
OJ L 130, 17.5.2019, p. 92
), shows that the Union is a leader in protecting the data of users and securing cultural diversity by allowing fair remuneration of artists.
However, there is no European competition oversight of the mainly US-located digital monopolies that far too often use their market power to influence public opinion or legislators. Furthermore, they are based on a dubious business model at best, as the scandal involving Cambridge Analytica and Facebook scandal shows.
The Commission came up with similar considerations in its communication entitled ‘Tackling online disinformation: a European approach’, issued in April 2018, stating the need for a more transparent, trustworthy and accountable online ecosystem. On the issue of fake news, it pointed out that ‘...mechanisms which enable the creation, amplification and dissemination of disinformation rely upon a lack of transparency and traceability in the existing platform ecosystem and on the impact of algorithms and online advertising models’, and that therefore ‘it is necessary to promote adequate changes in platforms’ conduct, a more accountable information ecosystem, enhanced fact-checking capabilities and collective knowledge on disinformation, and the use of new technologies to improve the way information is produced and disseminated online’.
Further on, the communication states the need to improve transparency as to the origin and production of information, encourage diversity of information, and checks on its credibility. In further remarks, it seeks ‘to fashion inclusive solutions. Effective long-term solutions require awareness-raising, more media literacy, broad stakeholder involvement and the cooperation of public authorities, online platforms, advertisers, trusted flaggers, journalists and media groups.’
In the same spirit, this pilot project will create a new European digital platform in accordance with a strong Union regulatory framework. The platform will work on a business model that is fundamentally different to the data trading model Facebook and Google use. The European alternative will aim to provide quality content without restricting freedom of linking. Instead, there must be a licensing regime that underpins high-quality journalism. A common European platform, therefore, could mean a joint action at European level against fake news and hate speech. The need to provide an alternative is not only highlighted by the recent scandals, but also by the fact that there are initiatives within the Union to launch alternative platforms, such as Verimi.
Additionally, the pilot project covers a broad range of objectives and policies, taking stock of the work done by the Commission in the field. It is also part of its drive to create a digital single market. The Commission aims to make the Union’s rules more future-oriented and aligned with the rapid advance of technological development.
The pilot project is an additional tool to promote the digitisation of information published by listed companies in Europe, including the use of innovative technologies to interconnect national databases. Furthermore, the pilot project could link the existing platform of Europeana, which is already a Commission-run digital platform for cultural heritage. Through Europeana, citizens and the cultural and creative industries can access European culture for the widest possible variety of purposes. This new European platform could be merged with Europeana in the future. Public broadcasters such as ARTE, newspaper publishers and cultural institutions such as universities, theatres, museums and many others should participate.
The pilot project is divided into two phases:
Phase 1: Gaining an overview
The first phase will involve taking stock of initiatives connected to online platforms within the Union at a local, regional and (inter)national level, whether private or public. Stakeholders and experts need to be consulted and a study could be launched in order to gain an overview of initiatives on all levels. Finally, these initiatives will be analysed to assess to what extent and in which specific areas they are suitable to help build a European platform. Furthermore, an alternative business model to data trading needs to be found.
Phase 2: Constructing the platform
In the second phase, existing platforms have to be adjusted and linked together with the stakeholders in order to provide a European platform covering all kinds of content, including journalism, videos and pictures. It would fit in with the Commission’s plan to set up a platform on disinformation.
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
175 000
350 000 ,—
175 000 ,—
Remarks
Former item
09 04 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
525 000
p.m.
637 500
1 275 000 ,—
199 800 ,—
Remarks
Former item
10 02 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
340 000
p.m.
637 500
1 275 000 ,—
57 501,95
Remarks
Former item
10 02 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 500 000
375 000
Remarks
Former item
02 04 77 08
This project will analyse the threat of GNSS jamming and cyber-attacks to aviation and identify mitigation measures.
This is a two-year project to be led by the European Union Aviation Safety Agency in coordination with European partners to ensure the safety of civil aviation by implementing integrated security measures and jamming-proof mechanisms. The project will identify good practices for regulators and operators, and provide policy guidance in connection with security for the GNSS system and possible future initiatives in the area of aviation security.
The project will also address the issue of GNSS/PNT equipment (most notably receivers) by proposing installation and operation strategies that can be implemented for current equipment as well as strategies that can result in more resilient new and/or improved products.
Moreover, the project will assess whether the proposed strategies are applicable to non-aviation domains.
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
500 000
125 000
Remarks
Former item
02 05 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Sudden cardiac arrests account for 20 % of deaths in the Union. This figure could be significantly lower if early chest compression and early defibrillation were performed on all victims. Indeed, research shows that a first defibrillation less than three minutes after cardiac arrest results in a survival rate of 74 %. Yet less than 5 % of cardiac arrest victims are treated with early chest compression and defibrillation.
Nowadays, more and more information campaigns are being carried out to encourage people to learn how to perform cardio-pulmonary resuscitation (CPR) and to encourage individuals, private organisations and public authorities to acquire automated external defibrillators (AEDs). However, the location of these devices is in many cases unknown to others, including the emergency services. This results in a situation where heart attack victims cannot be resuscitated in time. Hence, it is essential to develop and promote measures to map publicly accessible AEDs.
At the same time, the added value of the European global navigation satellite systems EGNOS and Galileo as regards location-based services has already been demonstrated. Those systems should also be used to save lives by locating AEDs.
A registry of all accessible AEDs should be made available to emergency call-takers, who could advise persons calling emergency services as to where the nearest defibrillator is located. Where possible, the registry should also be made directly available to members of the public.
It should however be taken into consideration that:
—
some defibrillators are not accessible on a round-the-clock basis, since they might be located in places that are closed at specific times (offices, shops, schools, etc.);
—
in some instances, such as in large buildings, the address of the defibrillator might not be sufficient to find it quickly. Location information should therefore also include important details such as the floor level;
—
information that defibrillators are in proper working order is also very important. For instance, modern defibrillators are now able to communicate battery power status.
Information provided in the registry should be made available in two ways:
—
by fitting AEDs with Galileo chipsets so that their exact position can be accurately tracked, and
—
by manually adding details for AEDs that are not equipped with chipsets.
The project will demonstrate the added value of Galileo in saving lives. Due to its performance in terms of accuracy and signal availability, Galileo will help reduce intervention time for victims of heart attacks, bearing in mind that every minute lost before chest compression or defibrillation lowers survival rate by 10 %.
The central objective of the pilot project is therefore to:
—
analyse the best possible way of developing, organising and managing a registry of publicly accessible AEDs, taking advantage of the location information provided by Galileo;
—
find an alternative solution to a registry, based on Galileo.
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
550 000
1 000 000
250 000
Remarks
Former item
09 04 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Sustainable water management is essential for Europe, given the global trend of ever-higher water consumption. Water scarcity and the role of water in a broader context of preservation of natural habitats must be tackled through methods for water reuse, reduction of waste and measures to conserve natural water habitats. The capacity of European regions to tackle the issue of water scarcity beyond resource efficiency is an important issue to address. It will in particular be important to enable multi-stakeholder governance of these scarce resources and to increase awareness of the fact that water is a valuable resource.
Opening up the traditional water sector to new technologies, in particular digital technologies, will help introduce efficiency and productivity in water management, but will also help raise awareness of the problems and position of sustainable water management in a broader context of sustainability and preservation. For example, data from sensors and robotics can help cope with water waste, virtual reality can introduce scenarios for future use of water resources, augmented reality can help evaluate different policies and help citizens better understand and react to water problems. An important aspect of the management of natural resources is community involvement (e.g. community-based measurements of pollution levels or water shortage), where digital technologies can play an important role.
Action must be taken to speak to the heart of innovators and to stimulate their minds to come up with creative solutions. The contention is that in this context new opportunities arise for joint efforts between digital technologies and artistic practices. Performance artworks and virtual or augmented reality can jointly address the need to raise awareness. Artists can come up with novel uses of digital technologies, such as artificial intelligence, to help address water sustainability in new and unforeseen ways. Links between digital technologies and traditional crafts (such as, for example, boat building) can give rise to new forms of alliances for conserving water habitats by, for instance, linking cultural and ecological aspects for tourism.
The project will explore links between art and digital technologies for water management in given regional contexts and will mobilise the technological and cultural resources of European regions to help tackle the imminent challenge of water management.
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
640 000
900 000
225 000
Remarks
Former item
09 04 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project supports actions in the area of independent and inclusive access to online content and services for people with cognitive disabilities. Building on the work of the W3C’s Web Accessibility Initiative, under this project two specific actions will be taken. First, it will seek to create an overview of existing research/studies and identify gaps in web accessibility requirements for cognitive disabilities. The overview will then serve as guidance on practical measures to further accessibility. Second, it will seek to propose and promote tools drawing on artificial intelligence, machine learning or similar solutions to automate the transformation and/or adaptation of web content and services in a way that enables persons with cognitive disabilities to understand and use such content and services (content absorption). Equally, it will seek to propose the simplification or adaptation of web-authoring tools that persons with cognitive disabilities could use to create online content (content creation). The project may be implemented on the basis of a tender for the first action and a public grant for the second action(s); it may be implemented in a way that complements existing projects, but overlaps should be prevented.
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
Despite the existing legislation, air pollution remains one of the major environmental problems in Europe. Transportation is one of the main contributors of air quality issues within cities. Transport-related emissions cover nitrogen oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (particulate matter PM2.5 and PM10). Particulate matter emissions will especially continue to be a challenge not only in the existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full electrification of the fleet since electrification itself will avoid NOx and CO2 emissions, but will only have little impact on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main emitters of fine dust are considered to be brakes, tyres and road wear.
In recent years, great efforts have been made by tyre manufacturers (wear-optimised tyres) and brake manufacturers (optimised materials and coatings) to reduce emissions directly at the source. However, the emission reductions achieved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in polluted cities. Therefore it has to be expected that, in the coming years, air quality issues will remain within European cities.
This indicates that other solutions are needed to reduce particulate emissions and improve air quality, beyond working towards the replacement of all conventional vehicles by electric vehicles or the incremental improvement of car engines and limitation of exhaust emissions.
In current legislation only exhaust emissions are regulated via European standards. Especially the regulations on emission limit standards Euro 5 and 6 for light passenger and commercial vehicles as well as EURO VI for heavy-duty vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake emissions, which are expected to be included in the Euro 7 standard.
Latterly it has been shown that also new upcoming filtration technologies have the ability to compensate part of the vehicles emissions. This pilot project addresses the potential of these new approaches. The concrete filtration technologies to be investigated within this pilot project are:
(a) Brake dust particle filter which consists of a housing and a non-woven media. It is mounted behind the brake caliper. Due to this mounting location the filter is able to confine particles in a non-woven filter media directly after they are emitted at the contact area of the brake pad and the brake disc.
(b) Fine dust particle filter which is installed on the top of or underneath a vehicle. An installed fan actively conveys polluted ambient air through a filter media where the fine dust can be separated. In this way the filter is able to separate self-generated emissions as well as the emissions of ambient air and surrounding vehicles.
Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles. To maximise the impact on the overall air quality the entire public transport bus fleet, taxi fleets or delivery vehicles could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those equipped vehicles would be leaving the air cleaner than before.
Within the pilot project, the focus is on particulate matter reduction by application of filtration solutions, confining emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the expected deliverables, this pilot project should provide quantifiable evidence on how such systems have to be tested to assess their performance, which impact on air quality such filtration technologies can have and how these solutions can supplement the measures in air pollution control plans to provide clean air to residents.
Therefore the concrete and specific objectives to be achieved during the pilot project are:
(1) Identification and assessment of the possible impact of retrofit filtration solutions for light, commercial and heavy-duty road vehicles
A holistic technology review for filtration retrofit solutions for light, commercial and heavy-duty road vehicles should be provided, to give an overview on available solutions on the market, including their respective potential impacts identified in publications and studies.
(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brake dust particle filters
The performance of the described filtration systems do not only depend on their technical specifications but also on the environment in which they are operated. This includes environmental conditions like ambient temperature and humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher concentrations. Currently there is no generally defined measuring procedure available to assess the performance of such systems and to be used for future regulations. Therefore it is the aim of this pilot project to build the experimental foundation for defining a measuring procedure. This should be done via the following steps:
(a) Laboratory tests evaluating the emission footprint reduction by brake dust particle filtration
The emission reduction potential by filtration of brake dust should be evaluated. Due to the complex conditions in the vicinity of the brake and the wheelhouse, laboratory tests on an inertia dynamometer test bench should be done as a first step, following the approach of the Particle Measurement Programme working group. The laboratory tests should be performed for at least three vehicles, covering light and commercial vehicle brakes.
(b) Additional field tests evaluating the emission footprint reduction by brake dust filtration
The complex conditions in the wheelhouse near the brake cannot be properly covered by laboratory tests. Therefore additional field test should be performed for at least three vehicles, covering light and commercial vehicle brakes. Based on gravimetric measurement, the particulate matter reduction under real-driving conditions should be shown and compared to the laboratory results.
(c) Laboratory tests evaluating the emission footprint reduction by active ambient air filtration systems
The volume flow rate through the active air filter system is to be determined for several driving velocities on the lab scale. The laboratory setup allows reproducible testing independent of environmental conditions. Therefore wind tunnel experiments should be performed. Based on the determined volume flow rates, the emission reduction can be calculated based on the knowledge of typical ambient duct concentrations. The wind tunnel tests should be performed for at least three vehicles, covering light, commercial and heavy-duty vehicles.
(d) Additional field tests evaluating the emission footprint reduction by active ambient air filtration systems
The reduction potential of the identified solutions should be tested in addition in a field test under real-driving conditions. At least two retrofit solutions should be tested and the PM10 and PM2.5 reduction quantified under various ambient conditions (temperature, humidity, particulate matter concentration, traffic intensity). The field test should be performed for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three European cities. The field test results should give indication for further legislation about the influence of environmental condition on the overall particulate matter footprint of vehicles.
(3) Feasibility study and demonstrator vehicle for integrated fine dust particle filtration systems
A feasibility study to investigate the possibilities to integrate the previously described retrofit solutions within future vehicles should be performed. Especially it should be outlined up to which extent filtration systems can be integrated into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle emission footprint.
Furthermore a prototype vehicle (demonstrator car) should be built to show the integrated concepts and for use in further field tests.
(4) Estimate of possible impact on air quality in cities
Within the previously defined field and laboratory tests, the performance of the filtration systems can only be assessed for a small number of vehicles. To transfer and to extrapolate these results to a possible coverage of the fleet, several scenarios should be investigated via simulations, e.g. assuming that a certain percentage of
buses in public transport
inner-city delivery vehicles
private cars in the future fleet
will be equipped with these filtration systems. This will give a clear indication for the legislation which emission reduction targets can be achieved.
(5) Lifecycle analysis
In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be performed for production phase, use phase and recycling phase, including in particular the aspects of CO2 emissions, primary energy consumption and PM10 emissions during production. Furthermore it should be assessed how the filtration systems influence fuel consumption and thus greenhouse gas emissions.
(6) Assessment of shortcomings in the current measurement procedure and regulation as well as creating the basis for future legislation for non-exhaust emissions with a specific focus on retrofit solutions
Based on the findings a suggestion for future legislation should be given. In contrast to past regulations for exhaust emission, the case of integrated or retrofitted filtration systems poses the challenge that a vehicle needs to be considered in a certain environment and cannot be characterised as an independent object. This aspect is not taken into account in current regulations.
In this way, the pilot project will not only be a key enabler for realising sustainable transport within the existing fleet, but it will also drive the development of solutions for clean electro mobility.
Furthermore it can boost innovation in the European automotive industry and catalyse the development of other retrofit solutions and products outside of the scope of this project (cabin air filter, helmet filter, etc.). At the same time, the results can significantly improve healthy living and promote wellbeing of city inhabitants.
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
This pilot project aims to overcome financial, legal and technical barriers to citizen-led renovation projects. A specific Union support service should be created for Citizens Energy Communities (CEC) and Renewable Energy Communities (REC) which are new actors enshrined in the Union legislation able to catalyse citizens’ engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building and to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise European citizens around integrated building renovation and renewable deployment by means of CEC and REC.
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.
3. Providing evidence and indicators in order to raise awareness among existing CEC and REC about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy package provisions concerning CEC and REC, which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a territory transition.
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
The international activities covered will comprise events (fairs, exhibitions, workshops, hackathons, etc.) where local and European businesses meet with local and European artists and representatives of cultural sectors. The goal will be to create collaborations that can lead to a rethinking of the innovation cycle rooted in cultural priorities and to emerging business opportunities with Europe.
The activities should be limited to a number of selected regions where it is expected that innovation rooted in culture and the arts will resonate with local thinking. Sub-Saharan Africa and the Middle East are chosen as regions where European presence could be reinforced by a culture-driven approach to innovation. Silicon Valley is a region where such considerations could be based on increasing sensitivity of dominant players in the digital sector.
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
125 000
Remarks
The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the challenges faced by public services in the Union and enhance the continued adaptation of open source by the following:
Solutions Catalogue
Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the identification of similar systems that are easily modifiable thus reducing re-development and proprietary systems due to lack of awareness of alternatives. It will also examine in which way local software can be made fit for Europe-wide use and suggest a European perspective for future open source solution developments.
Inventory
Creation of an inventory of open-source software used by public services in the Union, facilitating identification of the most critical open-source use within Europe, and allowing for further initiatives to protect and safeguard such software.
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
400 000
100 000
Remarks
The pilot project should complement the current actions that support SMEs during the COVID-19 crisis, but can also support entrepreneurs facing the challenges posed by becoming more digital and sustainable. Such a project can equip entrepreneurs with the right mindset, resilience and skills they need to adapt to a changing and difficult context. In the current context, entrepreneurs need to find solutions to pressing problems such as funding, management, scaling or becoming green. In order to face the challenges posed by the COVID-19 crisis, as well as by digitalisation and becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy, pitching to investors or expanding one’s business, as well as coaching and mentoring from either peers or experienced practitioners. This information can be hosted or linked to existing platforms, such as EEN, Digital Skills and Jobs Platform, EntreComp360, WEgate, and early warning mentors, so as to allow easy access to relevant information to all SMEs in Europe.
CHAPTER PP 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 02 15
2015
PP 02 15 01
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
519 992 ,—
Remarks
Former item
06 02 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
325 504
0 ,—
203 440,25
Remarks
Former item
32 02 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
459 717
p.m.
640 000
0 ,—
263 400 ,—
Remarks
Former item
06 02 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
307 500
p.m.
676 000
0 ,—
282 000 ,—
Remarks
Former item
06 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
0 ,—
152 657 ,—
Remarks
Former item
06 02 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
172 584 ,—
Remarks
Former item
06 02 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 05
Pilot project — Secure parking areas for trucks
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
532 700 ,—
Remarks
Former item
06 02 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18
2018
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
145 000
0 ,—
0 ,—
Remarks
Former item
06 02 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project addresses the lack of attention given by the Union to behaviour in connection with autonomous driving. Much research has been conducted in recent years into autonomous driving, both by car manufacturers and by the research community. It has mainly focused on the technological aspects of autonomous driving, i.e. interoperability of vehicles, interaction with road infrastructure, data security, data reliability, data protection and liability, etc.
The pilot project provides a new area for studies and research that puts the emphasis on driver behaviour, which has been somewhat neglected both by policy makers and by the industry. It provides the Commission and the legislative authority with a complementary view of the interaction of human behaviour with autonomous driving with a view to addressing potential problems arising from the large-scale introduction of autonomous driving in the Union in order to make it a success and improve road safety.
The pilot project gathers information from the research community on road safety in order to address the following areas:
—
the human factor in new autonomous driving; opinions and views of professional, frequent and occasional drivers, broken down by age and other relevant criteria (country, gender, etc.);
—
identifying and proposing solutions to address ‘resistance’ by the driver community to the introduction of autonomous vehicles;
—
the training needs of drivers in connection with new autonomous forms of driving; need for additional, specific or less certification for self-drivers (compulsory training, additional requirements to obtain a driving licence, voluntary schemes, etc.);
—
interaction between autonomous and traditional drivers; attitudes of drivers and other road users towards autonomous drivers and ways of alerting other road users to autonomous driving.
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
178 215
p.m.
178 215
0 ,—
0 ,—
Remarks
Former item
06 02 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Union is committed to halving the number of fatal road accidents by 2020. Cross-European enforcement operations supported by information and awareness campaigns could help to achieve this goal. Therefore a coordinated pan-European enforcement event should take place across the TEN-T network and Member States should sign up to it.
The Commission therefore funded a one-month coordinated operation across the TEN-T network. European police operations in Member States should be coordinated. As more than half of all fatal accidents occur on rural roads, the event could take place in rural areas and be supported by targeted campaigns to raise awareness. It should be focused on the main killer: speed.
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
137 681
0 ,—
103 312,80
Remarks
Former item
06 02 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to reduce odometer fraud by facilitating odometer information exchange in the Union.
It includes an assessment, a feasibility study and a technical business analysis to identify and explore solutions and define the scope for a future odometer information exchange system in the Union. It provides support for roadworthiness certification in connection with Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive 2009/40/EC (
OJ L 127, 29.4.2014, p. 51
).
Recent studies show that in major European markets for used cars one-third of all vehicles have had their odometers manipulated. The average value of the fraud is roughly EUR 3 000, with central budget revenue losses estimated at between EUR 5 600 000 000 and EUR 9 600 000 000 a year. New vehicles are mainly checked and serviced at official dealerships as a condition of warranty. Dealerships keep records of odometer readings, but this information is not publicly accessible. New vehicles do not undergo roadworthiness testing until they are four years old. During the subsequent annual inspections, odometer readings are transmitted to databases in the Member States but are not exchanged. When a vehicle changes hands or is sold abroad, there is a break in the odometer track record, presenting the opportunity for tampering with odometer readings. It is becoming increasingly easy to do this with a minimum of investment in software, knowledge and time.
The target group includes consumers, tax and revenue authorities and car retailers.
The pilot project is supported by the Fédération Internationale de l’Automobile and the European Consumer Organisation BEUC.
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
400 000
420 000 ,—
240 000 ,—
Remarks
Former item
32 02 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project sets up a platform of best practices and technical advice, based on the experience and needs of the new actors in the energy market, thus helping the Commission to stimulate the development of technical standards for distributed ledgers.
To do this, the following activities are carried out during the project:
—
analysis of the existing distributed ledger based on blockchain technology, the aim being to understand the problems and the solutions found during setup and use of a distributed ledger in real cases,
—
analysis of the needs of all energy market stakeholders (institutionalised energy suppliers, prosumer organisations, energy community organisations, etc.); a survey in 2016 by the German Energy Agency (Dena) found that 52 % of German energy actors were already implementing or planning blockchain activities; the analysis will focus on those activities so as to understand the needs of the actors concerned; a focus group involving prosumer associations will also be set up,
—
organising information events on distributed ledgers based on blockchain technology,
—
setting up a network for stakeholders involved in the new energy market; it will be a tool for disseminating and sharing best practices and technical advice.
PP 02 19
2019
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
581 867
300 000
355 000
509 810 ,—
0 ,—
Remarks
Former item
06 02 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The tachograph, which has been mandatory since 1985, is the cornerstone of road transport legislation, in particular for monitoring vehicle speed, distance travelled and driver work and rest times. Over the years, as the technology has progressed, successive generations of tachograph have incorporated new features which have gradually made the controls and fraud prevention more effective. The latest ‘smart tachograph’ is expected to provide real-time information by connecting satellite navigation systems and enforcement authorities.
According to a study commissioned by the European Parliament in 2018, retrofitting smart tachographs in all heavy-duty vehicles by 2020 was estimated to cost between EUR 6 400 000 000 and EUR 15 900 000 000 just for the purchase of the device and the labour associated with the retrofit.
Given the widespread use of smartphones and the continuous expansion of their functions, as well as the deployment of Galileo and the opportunities it offers in terms of real-time localisation, which many mobiles already use, the pilot project explores the possibility of developing and certifying a mobile application offering the same benefits as the smart tachograph, and the associated costs.
The feasibility study will be structured as follows:
(1) identifying, in accordance with the revised Regulation (EU) No 165/2014 of the European Parliament and of the Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament and of the Council on the harmonisation of certain social legislation relating to road transport (
OJ L 60, 28.2.2014, p. 1
), which data the application should collect so as to function as a smart tachograph;
(2) assessing the technical feasibility of an application to collect this data, possibly using Galileo or by means of a direct connection with the vehicle, and the technical requirements for real-time transmission of the data to the authorities;
(3) assessing the risk of fraud and the potential cybersecurity threat connected with the application;
(4) assessing the hardware and software security measures to be implemented in the smartphone in order to mitigate the risks identified in point 3;
(5) providing an estimate of the cost of developing and certifying such an application.
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
367 500
p.m.
262 500
525 000 ,—
0 ,—
Remarks
Former item
32 02 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project sets up a study to analyse the present and future potential demand for renewable energy in industrial sectors and processes, and make a comparative analysis of their ambitions, efficiency in reducing CO 
2
 emissions, technology needs and investment needs so as to identify priorities in the direct and indirect electrification of industrial processes, which is essential for decarbonising Union industries.
The comparison examines the following issues:
(1) CO 
2
 emissions saved in industrial processes through direct or indirect electrification;
(2) the value created through direct or indirect electrification (i.e. the added value of using decarbonised electricity or hydrogen in a specific sector or process compared to other means of decarbonisation);
(3) the impact of (direct or indirect) electrification on the energy system, in particular in terms of demand flexibility to contribute to the grid supply/demand balance, sector coupling and electricity storage (i.e. apart from the impact on electricity demand, whether the electrification of a sector or industrial process can contribute to making the energy system more flexible, stable and secure, for example via demand response or long-term storage or by reducing or reusing waste heat).
The pilot project focuses on as many industrial sectors as possible, in particular on the key industrial CO 
2
 emitters, as well as on intermediate products that make it possible to create a more sustainable supply chain, and on industrial processes with high added value. The project will develop a methodology for prioritising sectors and industries.
The pilot project includes a number of case studies of industrial partners in order to test the analysis in practical business cases.
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 248 000
1 800 000
1 500 000
2 100 000 ,—
0 ,—
Remarks
Former item
32 02 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project aims to reduce household energy consumption and guarantee universal access to energy. Energy poverty is a Europe-wide problem that requires a holistic approach underpinned by a joint, strong effort at all levels: local, regional, national and European. Towns, cities and regions are often best placed to identify at an early stage those households at risk of energy poverty and thus tackle it in the most effective way.
By the end of this pilot project, outcomes will include:
—
providing vulnerable homes with technical support to reduce energy consumption and costs, together with support to improve their energy performance,
—
action across a number of government departments involving public health, social services, housing and environmental services, in order to take coordinated action to tackle the various aspects of energy poverty, which causes public health problems and social vulnerability and is often is linked to buildings with poor energy performance; reducing energy consumption also has a positive effect in terms of combating climate change,
—
actions to link energy savings in local public facilities with the creation of a fund to fight energy poverty in all municipalities,
—
actions to empower consumers in their energy consumption patterns,
—
assessments of how energy poverty projects can improve the local economy by creating opportunities for energy investments in private houses, and help create jobs,
—
dissemination actions including Europe-wide exchange of good practices.
Objectives
The pilot project focuses both on measures to raise awareness and exchange good local and regional practices for tackling energy poverty and on concrete measures to reduce energy poverty in Europe.
According to the Buildings Performance Institute Europe (BPIE-2014) between 50 000 000 and 125 000 000 people in the Union are currently suffering from fuel poverty and cannot afford proper indoor thermal comfort. In addition, investments in energy efficiency can help to prevent fuel poverty and, as stated in Directive 2012/27/EU on energy efficiency, should be a priority for energy-poor households.
The Covenant of Mayors for Climate and Energy, which recently celebrated its 11 
th
 anniversary, is a unique bottom-up movement with 7 755 signatory cities, bringing together local and regional authorities voluntarily committing to implementing the Union’s climate and energy objectives, offering citizens a high quality of life in sustainable and climate-resilient cities.
On 25 September 2015, the United Nations adopted a set of goals to end poverty, protect the planet and ensure prosperity for all as part of a new Sustainable Development Agenda. Each Sustainable Development Goal (SDG) has specific targets to be achieved over the next 15 years. SDG 1 ‘End poverty’ and SDG 7 ‘Ensure access to affordable, reliable, sustainable and modern energy for all’ relate to this project. In parallel there is an ongoing initiative – Urban Agenda for the EU – to tackle various key aspects of the Union’s future policy in this area. The related process involves two specific partnerships: energy transition and urban poverty.
To sum up: energy is central to nearly every major challenge and opportunity for Europe today; whether for jobs, security, climate change, food production or increasing incomes, universal access to energy is essential.
PP 02 19 04
Pilot project — EU-wide Programming Contest
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
595 000
700 000 ,—
0 ,—
Remarks
Former item
09 02 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Digitalisation is a major current and future challenge in Europe. However, it also represents an opportunity for the creation of new job types. These require in many cases programming skills which should be further promoted among young people, since they are often not part of school curricula. The Union should encourage young people to take an interest in technology and programming and help to develop their skills in order to prepare them for the future job market.
Organising a programming contest at Union level will have the following advantages:
—
promoting an interest in programming and technologies and related skills,
—
providing an incentive for young people to develop programming skills through game-based learning,
—
promoting the European idea.
Framework of the programming contest:
—
the contest should be implemented in the context of the EU Code Week 2019 and 2020, with the Union’s objective being to involve at least 50 % of schools in the Union and Western Balkans by 2020; EU Code Week provides an existing infrastructure and context,
—
a special initiative should be set up (possibly called a ‘createathon’) for talented young people who could be given tasks such as developing an app,
—
a basic course in programming should be provided in this context at Member State level,
—
the contest should cooperate with industry with a view to gaining first-hand experience of programming activities.
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
262 500
p.m.
p.m.
1 050 000 ,—
0 ,—
Remarks
Former item
09 02 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
While digital services have been increasingly developed and deployed by public administrations, their accessing and using them are still uneven both across and within countries in Europe. One reason for that is the limited scope of one-stop-shop platforms that are sufficiently user-friendly for citizens and business.
Distributed ledger technologies (DLTs) can provide a response to this challenge by supporting the integration of different services, ranging from identity and document exchange management to processing information flows and ensuring maintenance of repositories and registries.
DLTs can do that without the need for a central validation function and in a secure mode, which shortens processing time, encourages process automation and reduces the scope for errors and fraud. In addition, information can be securely processed in compliance with the principles set out in Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (
OJ L 119, 4.5.2016, p. 1
) and on the basis of privacy-by-design computation processes.
While DLTs are being increasingly adopted in different domains, take-up of them in public administration is lagging behind because of the relative immaturity of the technology solutions and a lack of experimentation specifically addressing the need to offer service platforms to citizens.
This pilot project involves the creation of a small-scale digital public administration platform based on DLTs in order to provide integrated public services to users on the basis of key components such as digital identify management, notarised services and secure document exchange management. The platform will be based on the reuse of open source components supported by collaboration mechanisms with the blockchain community. The pilot project will assess the technical feasibility of such a service platform and its usability and performance. It will also assess its potential for reuse across different public administrations in Europe, with a view to creating the basis for a blockchain-based European public administration infrastructure.
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 800 000
950 000
1 000 000
250 000
Remarks
Former item
01 04 77 03
For concentrated groups of European citizens, housing deprivation has been a constant for decades. Roma are one of the minority groups in Europe with the highest rates of poverty and social exclusion. Despite long-standing efforts, including the EU framework for national Roma integration strategies (NRIS) for 2020, introduced as long ago as in 2011, tackling the socio-economic exclusion of and discrimination against Roma remains an objective.
The implementation of NRIS has hitherto largely relied on grant funding from European structural and investment funds (ESIF). The use of ESIF funds has unfortunately been limited by the lack of political commitment and capacity of national and regional authorities in charge of managing the funds. Scarce use has been made of financial instruments to date, such as loans and guarantees, to promote the socio-economic inclusion of marginalised Roma communities.
This pilot project is part of the Union’s efforts to:
—
support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged groups and delivering transformative solutions for key social challenges, in particular Roma inclusion;
—
stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new avenue for public value creation;
—
pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity building) for projects with high social externalities;
—
in the longer term, support the development of the social investment market and social impact interventions through testing/refinement of a model which could be scaled up across Europe under, for example, the future single Union investment programme (InvestEU).
The InvestEU programme could be a game changer, with financial allocation to support social infrastructure (namely housing, health and education facilities), social innovation and social impact schemes. The next integrated investment programme of the EU could offer a significant opportunity to make progress in achieving the inclusion of Roma.
Scope of the pilot project:
—
This project develops a housing model solution and improved life opportunities for a selected group of marginalised Roma communities. The target beneficiaries will typically reside in unregulated/illegal outskirt settlements and face adversity as regards access to income or gainful employment opportunities and to other inclusion opportunities.
—
In essence, this is a multiphase model which involves the preparation (in terms of financial literacy, motivation, job assistance and life skills, and construction assistance) of Roma families on the path to home ownership and empowerment.
Activities will therefore include:
—
the provision of financial education, job assistance and life skills training for selected participants from a disadvantaged background who are enrolled in the programme;
—
support for savings schemes for each family, for about one year, to enable loan payments to be made for construction materials for new homes;
—
engagement with public authorities for the allocation of land for the intervention, and providing training to public authorities so that they can implement and manage inclusion or desegregation programmes and further provide social services to the local community.
This multiphase model will trial innovative approaches combining financial instruments (loans, guarantees, etc.), grants and capacity building assistance.
The pilot may be carried out in partnership with an implementing organisation. Under a single grant contract with the Commission, the selected implementing partner would channel the support via:
—
a guarantee for de-risking portfolios of social housing loans to targeted beneficiaries, accounting for some 25 % of the budget; and
—
capacity building grants for NGOs providing coaching or mentoring services to municipalities, enabling the purchase of apartments or houses, constructions (provision of land and necessary infrastructure) and local Roma communities for financial literacy and construction training, employment and civic education, accounting for some 75 % of the budget.
Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT), cohesion policy funding tools which could be mobilised as a result, as well as relevant desegregation guidance and holistic approaches to local development principles.
The pilot project will test and develop integrated social finance models as part of a multicountry, pan-European approach, possibly as a pilot for a combined financial and advisory product under the InvestEU Programme post-2020. This should complement cohesion funding support and reinforce the objectives of social inclusion, desegregation, access to education, employment support and regional development. It could also provide models for replication under social outcome contracting mechanisms.
After being tested at multiple sites with substantial Roma communities, it will expand to different locations within the countries with substantial Roma communities (e.g. East Slovakia, East Czechia, Bulgaria, Romania and Hungary) and be replicated in an urban context.
Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT) and additional Cohesion policy funding tools which could be mobilised. The pilot project will also contribute to policy development in the area of homelessness and housing exclusion and support preparation of the post-2020 EU framework for NRIS.
Target groups:
—
marginalised Roma families, as one of the most excluded groups in Europe, whose fate embodies one of the most acute social challenges in central and eastern European countries and, indeed, the Union;
—
public authorities, financial intermediaries and social impact actors (foundations, service providers).
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 125 000
1 500 000
375 000
Remarks
Former item
06 02 77 25
This project will provide easily accessible information on environmental performance in aviation, ideally from a neutral and independent source, to the travelling public and people living near airports.
In the same way that European citizens are informed about organic products, passengers will be informed about the green record of aircraft and airlines. The project will look into the green record of individual aircraft (noise and emissions) and carriers (greenhouse gas emissions, particulate matter emissions, offsetting, sustainable ( ‘bio’) fuels and aircraft noise) as well as operational measures.
The main activities focus on developing governance, metrics, communication design and the eco-portal, which is an existing IT platform that will be expanded to include emissions, fleet and operational data to support the label scheme.
The scheme will also allow airports to rank airlines by environmental performance so as to provide local incentives.
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
300 000
75 000
Remarks
Former item
06 02 77 26
This pilot project is implemented in the form of a study; it is designed to ensure the best interconnection between city centres and airports. While some airports are located at the close periphery of some big cities, some smaller airports are sometimes far away. Urban mobility should be investigated as a possible solution for shortage of infrastructure capacity while taking into account the environmental dimension, such as local air quality and noise. Traffic management as well as other technological options will also be assessed.
The study will also address the issue of long-distance high-speed railway connections to/between airports and urban areas.
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
375 000
500 000
125 000
Remarks
Former item
06 02 77 27
In view of the Commission's policy priorities to 'revitalise rail', construct a 'single European railway area' and achieve 'modal shift', and also in view of the pressing need to find alternatives to medium-haul flights and to meet international climate targets, this pilot project will focus on analysing, studying and formulating specific policy recommendations to help companies establish viable international train services, in particular high-speed and night-train services, including via legislation on public service provision.
The project will involve a comprehensive analysis of companies' new international services (high-speed but in particular night trains) and their most recent experiences and perceived difficulties, including the aspects of ticketing, potential difficulties in concluding international public service contracts and procurement and financing for upgrades and maintenance of rolling stock.
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
300 000
75 000
Remarks
Former item
06 02 77 28
One approach taken by port authorities that has recently been gaining momentum has been to determine a set of development activities and investments which would both create the appropriate technical and organisational set-up for future port operations and take into account various social and environmental requirements to maintain or improve the level of quality delivered in those two areas. The project will present the research that has been conducted into the level of awareness and behaviour of European ports in the field of sustainable development, and as regards the Green Port Concept (GPC) in particular. A hypothesis has been formulated that incorporation of the GPC into the development strategy for European sea ports will improve their environmental relationship and make them more competitive. The survey results will make it possible to identify the approach to be taken for the development of green ports and undertake research into assembling a package of instruments that will support those activities. It will therefore be possible to target the development strategies of European sea ports in line with the GPC.
Outcome and possible evolution of the project
Due to the wide range of potential uses of the research results, the authors have plans for a series of activities to publicise them, including a report on the quantitative survey, a series of scientific articles and a monograph.
Innovative and experimental nature of the project
The authors of the project will conduct a survey - the first of its kind in Europe - of the perception of Union port authorities’ activities in the area of sustainable development of the GPC. The interdependence of actions undertaken and economic performance of sea port will then be studied. The new knowledge gained under the project will establish a new, complex and interdisciplinary approach to the organisation and operation of a sea port for business implementation. Moreover, any port will be able to be assessed as to the extent to which it is already implementing the green port concept and, subsequently, as to what type of actions should be taken to take the right approach and proceed with greening of the port. This should be the basis for further development of Green Port assessments, with appropriate measurements and values according to the GPC goals.
The maritime sector is witnessing heightened activity focusing on the sustainable development of sea ports. This activity covers the two main areas of their external operations, i.e. reducing the negative environmental impact of port investment and operational activity, and the relationship of ports with their surroundings. The social responsibility of sea ports is a factor which can make a difference, especially in the latter area. At the same time, port management bodies and municipal authorities are increasingly showing interest in both of these areas. The ‘greenness’ of ports and their community relations are verified each year in competitions and ranking tables (e.g. Green Port Awards).
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
1 000 000
250 000
Remarks
Former item
32 02 77 18
The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (
OJ L 328, 21.12.2018, p. 82
) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (
OJ L 158, 14.6.2019, p. 125
) are among the most innovative in the Clean Energy for all Europeans Package. They oblige Member States to adopt enabling frameworks for energy communities. Directive (EU) 2019/944 provides for a level playing field for ‘citizen energy communities’ on electricity markets, while Directive (EU) 2018/2001 requires adoption of a level playing field and incentives for ‘renewable energy communities’ active in all areas of renewable energy. While energy communities already exist in some Member States, they are a novelty in others.
The energy communities repository should fulfil two basic functions: (i) monitoring and collecting data on development of energy communities in the Union and (ii) providing communities with models for technological and administrative solutions.
The data collected through the repository would constitute a very important source of information for the European institutions and national and local governments. The data would feed in to existing and future policy streams. In other words, it would facilitate the implementation or, if need be, revision or improvement of the regulatory framework.
In addition, the repository could be a great source of know-how for citizens and citizen associations that wish to set up their energy communities, in particular in Member States that have not developed regulatory frameworks or best practices so far. Best practices may include technological solutions, e.g. for electricity sharing, the use of blockchain and distributed ledgers for transacting and providing information on the origin of electricity from sources belonging to the community, and documentation to set up a community, e.g. models for rules of associations and examples of agreements with distribution system operators.
PP 02 20 07
Pilot project — Engaging companies for energy transition
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
875 000
437 500
875 000
218 750
Remarks
Former item
32 02 77 19
A European private-sector dimension will be developed to complement existing bottom-up energy or climate initiatives of cities local municipalities (e.g. the Covenant of Mayors). By engaging leading (industrial and commercial) companies to form a Union-wide (voluntary) movement, the scale, impact and synergies of actions taken by different levels of governance can be increased. Voluntary incentives for action are needed as the share of CO 
2
 emissions from industry is expected to grow in relative terms compared to energy supply and road transport towards 2050.
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 350 000
837 500
1 000 000
250 000
Remarks
Former item
09 03 77 02
Paediatric cancers are a collection of diverse rare diseases that together represent individually life-threatening diseases and collectively a major public health issue. With 35 000 new cases and more than 6 000 children and young people dying each year in Europe, paediatric cancer remains the leading cause of death from disease for children and adolescents. Moreover, there are more than 300 000 European childhood cancer survivors (nearly half a million by 2020). Two thirds of survivors live with the long-term treatment-related side effects that can be severe and impact on the daily life of half of those affected.
The effective implementation of machine-learning and AI technologies can bring solutions for many societal challenges, including improved diagnostic and treatment pathways. Integrated healthcare and research data platforms that collate information on clinical phenotypes, diagnostic tests (including pathology, genomics and radiological imaging), treatment interventions and clinical outcomes will be powerful tools for early and accurate diagnoses, enable precision in stratification of patient cohorts according to therapeutic needs, and facilitate development of new therapeutic innovation.
The particularity of paediatric cancers being rare diseases necessitates a collaborative approach to collate and integrate the data collected in all Member States, including best practices and new technologies in order to further develop common solutions. The use of big data for better insights into cancer genesis, outcomes and the long-term side effects of treatments is currently underdeveloped. AI and machine learning are future tools to digest complex data sets and foster precision cancer medicine for all young people in Europe.
Further advances in the diagnosis and treatment of paediatric oncology will require multinational, multidisciplinary integrated healthcare and research data platforms allowing real-world data simulations of machine-learning algorithms and AI that can be exploited in data-driven clinical decision support applications directly benefiting patients.
The pilot project supports research in AI technologies with precise application for diagnosis and treatment of paediatric cancers.
The pilot project follows a two-stage approach:
1. Development of multinational approaches to facilitate capture of data from multiple sources. Building on existing multidisciplinary platforms and datasets, developing integrated healthcare and research data platforms that collate clinical data, including, for example, clinical history, relevant diagnostic tests (pathology, genomics, radiological imaging), treatment interventions and clinical outcomes for childhood cancers, connecting all relevant stakeholders from paediatric oncology and technology developers.
2. Development of applications using AI technologies to improve disease diagnosis, management, and the development of effective therapies: utilising integrated healthcare and research data platforms to develop clinically relevant machine-learning and AI technology applications. The pilot project may focus on one or more applications, including in connection with radiological imaging, digital pathology, integrated genotyping and outcome prediction algorithms and clinical decision making.
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 000 000
250 000
Remarks
Former item
09 02 77 15
For the medium and long term, cities across the Union should implement on a large scale the concept of autonomous/driverless electric cars, helping them to promote a better and green urban mobility policy for their citizens, tourists, other relevant stakeholders and the environment. This pilot project involves a set of integrated actions in at least 10 cities (pilot cities), of various sizes, in different Member States, including congested urban centres and key neighbourhoods, tourist destinations, including fortresses, thematic amusement parks and resorts, airports, educational campuses, large hospitals, etc. The project ensures a sound geographical balance between cities which are spread over Member States (north, south, east, west, centre), between wealthier and poorer cities, and between big or small to medium-sized cities. Drawing on strong political will and on competent administrative and technical capacity, action will be taken to test autonomous vehicles and customise a future initiative that turns the pilot phase into a communitarian one.
The project combines, in an integrated manner, the acquisition of small driverless electric shuttle buses with a capacity of 15 people, including access for people with disabilities, which offer more, efficient and smart mobility for pilot cities and private sites.
The shuttles will draw on data from LIDAR sensors, cameras, GPS facilities, real-time kinetic positioning sources, IMU sensors and odometry, which will be merged and interpreted by in-depth learning programmes, using artificial intelligence and high-speed connectivity.
Acquisition will be complemented by intensive educational campaigns promoted through social media channels in city halls, schools, universities, tourist information centres, housing associations, unions etc. The goal is to develop a robust urban mentality that is geared to using this alternative transport model, enhance the importance of green mobility alternatives in the European urban environment, and to visibly promote the Commission’s financial support. At the end of the pilot project, a lessons-learnt guide will be produced and delivered publicly in all the official languages of the Union. It will be disseminated via relevant official channels (e.g. association of municipalities in every Member State, relevant umbrella networks for local government, tourist destinations, and transport unions). Public events (e.g. press conferences) and practical demonstrations will be held at the European Parliament, the Committee of the Regions and the Commission and in every pilot city.
The shuttles will be fitted with smart facilities (e.g. digital displays) providing relevant information about journeys, destinations, carbon footprint and educational messages about the importance of living in a green urban environment; they will measure air quality in real time, using sensors, and communicate arrivals and departures at stations, using audio and digital displayed messages; they will provide passengers with free wi-fi. During the pilot project, use of shuttles will be free of charge. The operational costs necessary for optimum functioning will be covered by the projects and warranties offered by the company winning a public tender for delivering the shuttles.
Another fundamental argument is that, by delivering tangible results, this kind of pilot project will create a scalable model usable for different cities across the Union, with different and specific mobility needs. Its results will help municipalities and other relevant stakeholders (including private operators) to prepare their future mobility projects that could be funded by the Commission and national governments during the next allocation period (2021–2024) through regional operational programmes and other programmes supporting Union’s cohesion policy. They will become more aware of costs, safety and security requirements, logistics, maintenance costs, and affordability considerations. Cities could adapt and adopt new local decisions and policies for smart urban mobility, enhancing the importance of using integrated urban alternative modes, with mobility as a service facility and fleets of efficiently used green vehicles that are adapted in a proper urban environment.
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
1 150 000
1 800 000
450 000
Remarks
Former item
09 05 77 12
The Union has 24 official Member State languages. In addition, there are unofficial regional languages as well as minority languages and languages used by immigrants and important trading partners. Several studies have found a striking imbalance in terms of digital language technologies. Very few languages, such as English, French and Spanish, are well supported technologically, while more than 20 languages are in danger of digital extinction. The recent study ‘Language equality in the digital age’, commissioned by the European Parliament’s Science and Technology Options Assessment (STOA) panel, made 11 general recommendations on how to address this growing threat. It was followed up by a European Parliament resolution of 11 September 2018 on language equality in the digital age (on the basis of a joint CULT/ITRE report), making 45 general recommendations, several of which follow the STOA study.
Technology-enabled multilingualism is missing one crucial and mission-critical piece – a strategic research and implementation agenda. This pilot project develops an agenda and a roadmap for achieving full digital language equality in Europe by 2030. In close collaboration with the European institutions, the project will bring together all stakeholders (including industry, research and innovation communities, national innovation organisations, national and international public administrations and associations), initiate a structured dialogue and public consultations, organise brainstorming sessions and conferences throughout Europe, and pull together all initiatives that are currently isolated and fragmented in order to produce a sustainable and interwoven strategy for human language technologies in Europe in all relevant sectors and areas of life, including trade, education, health, tourism, culture and governance. This will also extend to an investigation into the impact of artificial intelligence technologies on the linguistic landscape in Europe, including the ever-increasing brain drain of young talent to other continents.
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
800 000
1 000 000
250 000
Remarks
Former item
09 05 77 13
The pilot project involves proposing that grants be provided by the Commission to one or more NGOs in order to support initiatives for the swift removal of child sexual abuse material on the internet. It is important to help organisations already working proactively to build platforms and umbrella organisations so as to cooperate across all Member States. If stakeholders receive more funds, they will be able to cooperate more effectively to prevent the dissemination of such material. The pilot project supports cooperation between actors in the provision of training for staff, development of digital resources and exchange of information to detect and remove potential harmful material. As communication in this area needs to be safe and quick, such solutions should also be supported.
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
300 000
Remarks
The Union has the ambition to be a global leader in the fight against climate change and sustainability, mobilising the entire European economy with the objective to reach climate neutrality and change towards a circular economy while twinning this effort with the ongoing digital transformation. The green transition and the digital transformation will also constitute the two major pillars of the European post-COVID-19 economic recovery.
On the one hand, Europe must leverage the potential of digital technologies and solutions as enablers of the green transition since digital technologies have the potential to cut emissions across sectors by 10 times more than they themselves emit. A recent report produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footprint of the mobile industry itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%.
On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal objectives. The ICT sector accounts for 5-9% of global energy consumption and without proper greening adjustment actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe ranks second only behind Asia in terms of e-waste. The generation of e-waste is growing by 3-5 % per year in the Union and less than 40% is being recycled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55 billion/year globally.
To ensure that new digital technologies, infrastructures and solutions enable the European climate goals (ICT for Green) and that the ICT sector itself reduces its carbon footprint (Green ICT), all relevant stakeholders must commit. They must improve energy efficiency, decrease overall energy consumption and utilise renewable sources where possible, as well as improve the material efficiency and circularity of their products to minimise e-waste and maximise the value for the economy and consumers.
Swift and resolute steps needs to be taken by the market and policy-makers towards a more digital, circular, climate-neutral and modernised economy. Despite this, the Union does not have the forum to bring all relevant actors together. The Green Digital Alliance (GDA) is proposed as an initiative that aims to foster a strong commitment of the digital sector in favour of the environment. It should create a coherent and trusted framework that can underpin the digital industry’s efforts not only to become climate-neutral but also to contribute to the climate objectives of other sectors such as agriculture, mobility, energy, urban development, and manufacturing.
Under the supervision of the Commission, the GDA will:
1. collect, screen and monitor commitments and results by market players and other organisations based on an agreed assessment and monitoring framework.
2. publish, examine and debate a study on the impact of new digital technologies on the environment.
3. propose and implement a Green ICT Scoreboard and a European Green Digital Award, to the most eco-friendly and disruptive European innovation, to be given at a yearly event co-organised by GDA. These initiatives will give visibility and reward good environmental practices.
The GDA will comprise the ICT industry and relevant stakeholders, including policy-makers from local and regional representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to develop policy recommendations.
Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners. Those can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union digital and industrial strategies.
Areas linking the European Green Deal and the new Union industrial and digital strategies covers among other elements:
1. collection of pledges of the different organisations regarding their green targets to accelerate the progress towards the European Green Deal goals.
2. up-to-date methods assessing the impact of green digital technologies and services and monitoring the pledges of the members.
3. contributing to greening the ICT sector, with particular focus on the priorities of the Commission as defined in the European Green Deal, Digital Strategy package and Circular Economy Action Plan.
4. maximising the potential of ICT for Green, e.g. ensuring that artificial intelligence, 5G, cloud and edge computing and the internet of things can accelerate and maximise the impact of our environmental policies.
5. support to national and regional players implementing green public procurement for digital solutions.
6. improving the availability of information on the green characteristics of electronic devices sold in the Union.
The events should be web-streamed to ensure broad public coverage and accessibility to as many European citizens as possible. The outcomes of the events would contribute to policy evaluation.
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 600 000
400 000
Remarks
The ports on the Rhine-Main-Danube basin are significant nodes in the logistics and transport chains that form the economic backbone of the Danube region. While efficient ports are vital to the socio-economic development of their hinterland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can impact negatively the environment (e.g.. pollution, CO2), the people and the economic potential of the port itself. Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods and droughts). Increasing environmental and climate awareness creates new challenges for the sustainable development of ports.
These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions including energy efficiency improvements, environmental strategies and monitoring tools supporting the transition to renewable energy and zero-emissions, as well as full compliance with relevant Union environmental and climate legislation. Having in mind one important goal of the European Green Deal, the shift of cargo to inland waterway transport and rail, inland and sea-river ports in the Rhine-Main-Danube basin will become a focal point for sustainable development of the TEN-T Rhine-Main-Danube corridor.
To best manage the challenges in an effective way, a two-phase approach is envisaged:
- Phase 1 – pilot project (PP) – addressing environmental impacts stemming from the port activities of selected river and sea ports in the Rhine-Main-Danube basin by developing and implementing specific tools (Environmental Management Systems - EMS) and by defining a port specific action plan for sustainable port operations.
- Phase 2 – potentially, a preparatory action (PA) – building upon the findings of the pilot project and enabling the wide-scale roll out of an integrated “Green Danube Ports Action Plan” as part of a new preparatory action. To this end, the recently established coordination and collaboration platform, the Rhine-Main-Danube basin Ports Network (DPN) could function as a multiplying governance structure.
In the pilot project, seven selected river and sea-river ports portraying a representative sample of the about seventy ports of the Danube region will jointly address their environmental responsibilities through the development and implementation of EMS, as well as the elaboration of port specific action plans creating a nucleus for wide-scale roll-out of environmentally sustainable port management and operations.
While each EMS is unique to an organisation's culture, structure, activities and environmental priority issues, within the project, the Plan-Do-Check-Act Model and the eco-management and auditing should be transferred from the beneficiary partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identified target groups (users of the port, cargo owners, logistic service providers, general public). Therefore, an accessible generic framework supporting the planning of sustainable port operations, facilitating the mitigation of potential risks and encouraging port authorities and port and terminal operators to engage with sustainability agendas and plan their port operations and future capacity expansions and emerging port infrastructure project in a sustainable and smart manner will be defined. The elaborated port-specific action plans of the seven model ports should serve as good practices for the followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable. Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD but also new means of finance (energy contracting, crowd funding) will be investigated.
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
Former item
09 05 77 13
Objectives:
This pilot project aims to support public administrations in the adoption of cost-effective and flexible digital solutions through the introduction of the GovTech ecosystem to the European public sector.
By following and scaling up the GovTech platform model, public administrations across Europe can work together more easily to solve shared challenges and more cost-effectively adapt existing projects to their individual needs. This includes, where feasible, the use of open source licensing.
The use of the GovTech model across the EU-27 would offer the benefits of scale to both public administrations and providers of digital services, as stated in the New SME Strategy (2020). Moreover, this project would help to develop the European GovTech market and support the public sector to access tailor made digital solutions quickly and efficiently. By creating a hub for different public administrations, participating businesses and citizens will be able to collaborate and exchange ideas, best practices can be circulated, and project costs shared, thereby enhancing interoperability and cross-border cooperation.
At the same time providers, in particular European SMEs and start-ups offering environmentally friendly, cutting-edge technologies or innovative solutions, would gain recognition as trusted partners in the delivery of modern digital solutions for public services. The project should be developed making use of the latest standards of service design available and in dialogue with a wide array of stakeholders, including public bodies and SMEs from across the Union.
This would support the modernisation of public administrations across the Union, by reinforcing efforts to achieve Europe’s green transition through a more efficient adoption of innovative solutions. It is also an important tool to engage Union citizens.
This initiative also aims at supporting the Commission’s objective to stimulate a digital transformation that will benefit everyone, including citizens and businesses. If fully implemented, the project will positively contribute to attaining the following objectives of the Union: (a) Digital Strategy, (b) New SMEs Strategy, (c) Industrial Strategy and (d) European Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for which preparatory works are already underway, and as a response to the increasing digital needs. The innovative GovTech platform and solutions provided by cost-efficient and environmentally friendly enterprises will further contribute to the economic recovery of the Union, which is of critical importance in the post-COVID19 reality.
The pilot project will achieve its objectives by combining top-down activities, bottom-up activities and direct research of citizens’ views.
Top-down activities:
This action aims to engage with public administration in a foresight exercise to promote the alignment of their strategies and implementation roadmaps of digital solutions. By doing so, the project will support the streamlining of public services and contribute towards Europe’s sustainable transition. The scenario building approach, combined with the sharing of success stories, will be used to reveal the dynamics of a fast-evolving ecosystem. It should also identify where the use and joint sourcing of the digital solutions by public administrations may create new opportunities for SMEs and start-ups. This analysis will support efforts to use digital solutions in public administration to attain the Union's strategic objectives, including the fight against climate change and promoting the digital transition.
Bottom-up activities:
This action aims to engage with the fast growing GovTech ecosystem to harvest ideas that help public administrations in adopting digital solutions. It will support the development or use of one common platform to gather challenges and allow other public administrations to contribute or form part of a consortium involved in a particular challenge and source solutions from providers. In the pilot phase, the action should concentrate on ideas to support one or more of the Union's objectives as mentioned in the strategic documents presented by the Commission in 2020.
For example: the Digital Innovation Challenge, launched by the pilot project ‘Reuse of digital standards to support the SME sector’, and approved under the 2019 budget, can be used as a source of inspiration given that this format has proven to be successful by engaging a wide ecosystem of players and crowdsource innovative ideas (*).
Direct research with citizens:
In addition to the above-mentioned activities, this action aims also to use innovative service design methods to include the views of citizens in the above streams of work. This all-inclusive and all-embracing approach should try to unveil how citizens perceive the new opportunities offered by digital solutions in streamlining communication between administrations and citizens, or combating climate change and the role of public administrations in this process.
============
(*) The Digital Innovation Challenge generated:
more than 6 000 unique visits to its website,
contact with more than 1 500 SMEs and start-ups,
dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions,
more than 100 registrations to the challenge (30% conversion),
more than 49 complete applications with innovative ideas around the reuse of solutions provided by Union programmes (50% conversion) The top ideas touch upon (1) mobility / smart cities (2) CyberSecurity and (3) FinTech,
more than10 applications will be shortlisted and join us to a co-creation Bootcamp.
PP 02 21 04
Pilot project — RESTwithEU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
The COVID-19 outbreak has dramatically affected the Union’s tourism sector, as a result of the forced closure of restaurants, bars, snack-bars, hotels and others all over Europe. It seems reasonable to expect that the aftermath of the crisis will bring changes to the way this sector operates. Particularly, consumers may become more concerned in ensuring the safety of the processes, that the staff is well-trained and that hygienic conditions are verified.
This pilot project aims at developing the digital infrastructure of SMEs operating in the tourism sector around the Union. While digitisation has always been important, this situation has significantly increased its value and importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these companies do not adapt, many will go out of business.
In practice, this pilot project will support companies of the tourist sector, in particular SMEs, so they can develop and implement digital solutions as a strategy to overcome the challenges posed by this crisis. These solutions should include booking systems taking into account social distancing, artificial intelligence (AI) solutions managing crowds, and disinfection robots to clean quickly public spaces.
These solutions should be implemented on two levels. First: creating a free public digital platform for the different industries operating in the tourism sector. This platform will promote interaction between clients and companies through booking systems taking into account social distancing and AI solutions managing crowds, for instance, allowing to order food to take away or making bookings according to the plan of the restaurants, bars, hotels, etc.. In practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to decide exactly where and when to sit and be provided services and make their bookings accordingly. On the other hand, owners can improve part of their systems by developing and implementing the necessary tools and infrastructure to better connect them with their clients. With this app, consumers will thus feel much more confident to go to bars, restaurants, hotels and other companies in the tourism sector.
Second: introducing digitisation in the in-house operations of companies operating in the sector, so that restaurants, bars or hotels not only increase their productivity, but also become safer for all the parties involved, which may prove to be particularly important in the near future. To attain this, companies can, for example, use disinfection robots to clean quickly public spaces or develop and implement solutions that decrease the need for person-to-person interactions, such as QR code systems or cashless payments systems.
The project will furthermore support the tourism sector by providing consultancy services to the owners. These contents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone - that is to say, any company - behind.
This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector, through which they are expected to become more prepared to deal with the changes brought on by the COVID-19 outbreak. Supporting the digitalisation of European SMEs is a clear priority of the Commission that has become even more important in the current situation. Given the importance of SMEs in the different industries of the tourism sector, both as a source of value-added and jobs, it is critical that effort is made to support the companies of this sector during this crisis.
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
Across the Union, rural villages and regions suffer from chronic isolation, resulting in loss of cultural and economic dynamism, aging population, and a strong mobility dependence on individual transport. The COVID19 crisis has severely weakened these areas and created enormous challenges - inter alia for the European tourism sector. Pre-crisis trends show that there is a strong and growing demand for rural sustainable touristic destinations. Rural areas have significant natural, human, economic and cultural potential and their development supports regional growth. Offering sustainable rural transport solutions, whilst at the same time supporting the sustainability of tourist destinations away from mainstream pathways is a win-win situation, contributing to the reduction of negative transport-related consequences of tourism as well as promoting more sustainable mobility alternatives for citizens in rural areas. Insufficient sustainable mobility choices often disincentivise tourists from choosing rural tourist destinations thus preventing the development of sustainable tourism. Insufficient connection to local public transportation networks also discourages the efforts of the local providers to offer sustainable and low-carbon destinations and activities.
The Union policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot project will therefore draw on the success story of Sustainable Urban Mobility Plans (SUMPs) in the urban context and establish a rural equivalent of integrative sustainable rural mobility plans including both the needs of local populations and tourists. The pilot project will also build on the good practices identified through SMARTA and SMARTA 2 concerning sustainable shared mobility solutions interconnected with public transport and supported by multimodal travel information services. It will have a broader focus than the previous projects and would be complementary, focusing on interconnecting mobility needs, and extending to rural tourism mobility. A particular focus will be on the recovery of rural and remote areas in the post COVID-19 period. Building on SUMPs’ guiding principles, the pilot project should identify the respective ‘functional rural areas’ based on actual flows of people and goods as well as with the aim of interconnecting and promoting local sustainable tourism destinations. This twofold orientation will create synergies between mobility needs of local populations and tourists. Improving sustainable mobility solutions in the high season will create jobs for locals (both in the transport and in the touristic sector) and it will create seasonal income that will be able to finance permanent sustainable mobility solutions. At the end of the pilot project period, the assessment should include levels of utilisation and user satisfaction as well as reduction in the emissions of greenhouse gases.
The pilot project will look at how to best organise and develop rural areas with their mobility solutions to connect with neighbouring urban agglomerations. This includes the mobility behavioural impact of changed labour markets, including companies’ mobility plans and cross-border aspect, the impact of digitalisation as well as the European Green Deal and its impact on sustainable smart mobility in rural areas as well as tourism. Possibilities with links to other ongoing projects can be found by focusing on interoperability, inter-connectivity, inter-modality (including walking and cycling), sustainable regional development, cohesion, employment, just transition, digitalisation, research and development and innovation. Another link to existing European goals would be further research into establishing a European multimodal transport information, management and payment system. To further support rural tourism in Europe, the pilot project should work towards the development of an app or a website providing recommendation of ecotourism based on the current location and supplied with information about distance and facilities in each ecotourism region.
The pilot project should promote:
carpooling, car sharing and e-bike sharing interconnected with public transport,
demand-responsive vehicles, receiving bookings via phone calls as well as digitally and pooling similar journey request to save energy and offer door-to-door transportation,
further digital and organisational solutions to increase frequency of passage in mountainous regions with dispersed villages,
The pilot project will support local authorities and sustainable rural tourism providers to connect their tourist destinations to existing sustainable mobility networks and to adapt public transportation offers to tourists’ needs (time scheduling, frequencies, lines and modes coherence and information, possibility to buy inter-modal day tickets). The pilot project should support the identification and promotion of activities and destinations that can be done using sustainable mobility. For local sustainable tourism providers, the pilot project will make available Union financing to invest in sustainable mobility infrastructure connecting their destinations to local transport network such as:
new cycling and hiking tracks in combination with public transport,
Union financing for e-bikes.
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
550 000
137 500
Remarks
The pilot project addresses industries that lack digitalisation. It should seek to identify the regions with a low Digital Technology Integration Index (DTII) and Digital Transformation Enablers' Index (DTEI). It will seek to identify the best match between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecurity, Mobile services, Artificial Intelligence, Cloud Technologies, etc) and each industry (Aeronautics, Automotive, Biotechnology, Food, Chemicals, Construction, Cosmetics, Defence, Electrical and Electronic Engineering, etc) and to involve stakeholders from the industries most affected by the lack of digitalisation and operationalisation of remote working. The pilot project could also provide contingency plans for each industry, providing the protection mechanisms for processes and workers in order to ensure the continuation of their activities. The pilot project should also address industries considered of strategic importance.
PP 02 21 07
Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
350 000
87 500
Remarks
The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptake of smart contract technology and establish requirements for smart contract protocols in order to allow for smart contracts to constitute legally valid contracts under the contract law of Member States. This pilot project should therefore assess what requirements must be met for smart contracts to comply with the principles of European contract law and safeguard the interests of Union citizens and consumers.
PP 02 21 08
Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
150 000
Remarks
This pilot project intends to provide support, knowledge and, in a later stage, invaluable lessons to accelerate the ongoing completion of the Single European Railway Area. The pilot project should identify and address shortcomings within the rail ecosystem by analysing one select route with a holistic approach centred on cross-border operations.
The route for the pilot project should be the one between Munich and Verona. Three Member States (DE/Bavaria, AT/Tyrol and IT/Veneto) would be involved along the line that includes one of the flagships of the TEN-T infrastructure cross-border construction projects: the Brenner Base Tunnel.
The holistic approach should ensure that all aspects and needs are identified and considered on an equal footing. The aim is to cover the entire transport chain, ranging from customers, to transport operators, to railway undertakings, as well as infrastructure managers and regulatory bodies.
The main goal is to establish a joint set of rules for the corridor infrastructure spanning three jurisdictions and eliminating the ensuing obstacles for rail traffic. Today, this type of joint arrangements are not foreseen by legislation. The actions required to prepare for this, and which could benefit other European infrastructure, should include:
Obligatory requirements to engage in collaborative decision-making in rail traffic operations and to engage in binding performance agreements between all stakeholders in a (multimodal) rail freight transport.
Strategic allocation of rail infrastructure capacity for different types of traffic (i.e. several years in advance), in this case in particular for international rail freight traffic, taking into account the overall needs and requirements from Italy, Austria and Germany, and the alternative road transport transiting the Alps.
Capacity management and traffic management at the level of the proposed corridor, e.g. by ensuring governance or appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner.
Requirements for joint decision-making by rail regulatory bodies as concerns international traffic going beyond the provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU.
Joint centralised and automated traffic management, including interfaces with interlocking/signalling system, on networks of different rail infrastructure managers.
The methodology that emerges over the course of the work will be closely documented so the output will go beyond producing a recipe to optimise the pilot route in order to provide a European best practice guideline potentially applicable throughout the entire Single European Railway Area.
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
700 000
175 000
Remarks
The pilot project is intended to develop a shared methodology for transforming existing stations, or designing new ones into socio-technical systems operating simultaneously as city’s greening engines for the surrounding environment, and new urban hubs aggregating multiple services fully integrated with energy-efficient and socially-inclusive mobility.
The pilot project is meant to contribute to the achievement of a climate-neutral society, as well as to the implementation of the UN Sustainable Development Goals concerned with sustainable, smart and inclusive cities, transport and infrastructure, resources management, climate mitigation and adaptation, reduction in the emissions of greenhouse gases, health, environmental protection and biodiversity regeneration, sustainable land use, and gender equality. As such it can furthermore contribute to the research and innovation activities of the Shift2Rail Joint Undertaking, or its successor in the context of infrastructure, digital and multimodality.
Railway stations connect multimodal mobility services and the rest of the urban environment. In most cases they also are nodes of the transportation, energy, telecommunications, water distribution and waste disposal infrastructure networks, with a high density of installed technical equipment. As such, they have a big unexploited potential both as new urban vital centres and as installations of advanced engineering solutions for environmental protection, sustainable solutions concerned with mobility, collaborative economy, and social services, contributing to pursue the objectives of the European Green Deal in terms of: mobilisation of the industry for a circular economy, clean and affordable energy supply, smart and resource-efficient building, zero urban pollution ambitions, respecting ecosystems and biodiversity, implementing the Farm to Fork Strategy, etc, in organic connection with smart and multimodal mobility (rail, e-mobility, car sharing, bike-sharing, etc.). Moreover, stations can give a response to health crises (e.g. COVID19) and natural disasters (due to climate change), as they can be readapted or converted to temporary reception facilities, shelters, hospitals, and any other typology that needs availability of big spaces.
All these goals will be integrated and achieved within the project proposals developed for stations with a common methodology.
The model is aimed to develop a new concept analysis that should represent a paradigm shift in designing all the social activities connected with the railway stations in all the areas in which they operate, broadening its original purpose and functions as a simple departure/arrival point of rail transportation. The new railway station can be not only a less energy-wasting, less polluting facility, but in fact a greening plant in the city that contributes a net positive balance to the environment.
At the same time, it can become a dense node of economic and social activities inherently integrated with energy-efficient mobility solutions, multiplying opportunities and solutions for economic growth, collaborative economy, and social inclusion.
In order to achieve an adequate level of interoperability of the transportation networks in the Union, a certain degree of standardisation of the essential features of the railway stations is required and, as a consequence, most of the fundamental elements of the railway station design and operation can contribute to deliver innovation to a greater extent. For this reason, the new railway station concept design, operation and management must be conducted according to a common European-wide framework or methodology that, while enabling a sufficient latitude to accommodate specific local conditions or prevailing opportunities, may still guarantee the necessary degree of harmonisation and common objectives.
Furthermore, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of innovative patterns affecting urban planning practices and urban mobility in general. A common methodology to streamline and coordinate these instruments will help decision-makers to develop policies in support of the participation from public and private actors to the implementation of innovative and coordinated solutions for mobility. Therefore, the resulting methodology should incorporate business modelling principles, behavioural-economic models and co-design approaches targeted at incorporating the inception into the design of the technical infrastructure. The inclusion of the socio-economic drivers of mobility, climate-friendly and social-inclusive behaviours and businesses will drive and complement the innovation brought in the stations and their surrounding areas, while providing economic actors with incentives for investments at the same time.
Bringing together station managers and railway operators, mayors and local administrations, public and private transport operators, Union institutions, citizens’ representative bodies, NGOs, and research institutions around a common plan targeted to the urban environment surrounding and including the public stations will streamline public interventions and private investments, while providing an institutional framework to the model that will be created.
The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four different Member States. It will follow an applied research pathway mixing fundamental research with the design and creation of new models that would be scalable and applicable to real contexts.
On the one hand, the pilot project’s partners will cooperate in order to know, understand, and explain which operative options can make railway stations and their surrounding neighbourhoods becoming the primary driver of sustainable practices of mobility, logistics and work, and resilient infrastructures able to readapt when necessary. Successively, taking advantage of the outcomes of basic urban research, the project will investigate how stakeholders can fully benefit from the new model proposed which aims to create value for stakeholders and citizens.
Living Labs will be developed in the following way:
(1) Conducting workshops with committed stakeholders to establish a working methodology and management structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the Shift2Rail Joint Undertaking or its successor.
(2) Conducting workshops to assess under-developed railway stations potential as multi-service, mobility-hub, urban greening infrastructures, with respect to their possible contribution to the UN Sustainable Development Goals and the European Green Deal’s objectives.
(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the transformation of railway stations into multi-service, mobility-hub, urban greening infrastructures, while ensuring adequate evaluation of the results achieved once the plan is implemented compared to the initial expectations.
(4) An open and constantly upgrading approach to the management of the stations will empower citizens to co-develop alternate mobility solutions for social inclusion, collaborative economy, and e-and smart-mobility and implementing it more flexibly. The coherent adoption of the model should help local and national administrations achieving the following objectives:
- fostering territorial cohesion through public transport and alternative mobility solutions
- decarbonisation of mobility and urban energy sources
- defining mechanisms to ensure implementation of the circular economy principles within the each and every businesses and services operated in station and in uninterrupted continuity with its surrounding environment
- promoting new partnerships, especially between public administrations, large industrial groups, local institutions and SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policy-making process
- understanding how these infrastructures can be helpful for the community in case of emergency, sanitary crisis or natural disaster.
(5) Organising a final conference presenting the pilot project's results in every living lab and showcasing the attained models of transformed railway stations.
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 500 000
875 000
Remarks
As expanding the charging infrastructure and increasing grid capacity are important issues for the European Green Deal to succeed, this can be improved from the demand side by increasing both the energy efficiency and on-board power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovations on grid/charging infrastructure utilising smart charging solutions. However, no studies have linked the combination of energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastructure and tested this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are needed to keep up with the introduction of electric vehicles. Focusing on energy efficiency and on-board solar power generation might offer less energy demand on this charging infrastructure. Policy can then be adapted to fit this opportunity. Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles decreases energy demand of these vehicles by almost 60%. Additionally, a grid operator in the Netherlands has shown that investments in charging infrastructure for electric vehicles might drop by over 30%. This is a result of self-charging energy-efficient vehicles able to charge at a fast charging rate even on 220 – 230 V grids. Energy flow models of research and technology organisation could be used to determine this effect in greater detail.
The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transport vehicles and delivery vehicles (in terms of kilometres driven per kWh consumed), and the potential for on-board solar power generation by experimenting with real-life use cases. This pilot project will be one of the first experiments with on-board solar generation on a larger scale over different modalities and locations. The resulting charging requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from transport further and faster. Such adapted policy moreover will stimulate the development of Union value chains for on-board solar power generation, which in turn has the potential to increase employment opportunities.
A comparative study will be conducted on charging needs of high and low energy efficient vehicles. The vehicles aim to have comparable specifications in terms of person capacity, load or volume. Besides energy efficiency, energy generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation potential on vehicles differs per location, therefore different locations in the Union will be evaluated with a special focus on southern and eastern countries in the Union.
Finally, it will be assessed how specifically the quantity and spacing of elements in the charging infrastructure could be decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and on-board solar power generation which can provide added value to the drafting of Union policies to enable electric vehicles and stimulating Union value chains and employment in this field.
CHAPTER PP 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 03 15
2015
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
307 072 ,—
Remarks
Former item
33 04 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 15 02
Pilot project — Female business angels
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
410 253,04
Remarks
Former item
02 02 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16
2016
PP 03 16 01
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
14 03 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 02
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
785 437 ,—
Remarks
Former item
02 02 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
320 681
p.m.
531 206
0 ,—
200 805,22
Remarks
Former item
02 02 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
566 300
0 ,—
0 ,—
Remarks
Former item
02 02 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
33 04 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
02 02 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 07
Pilot project — Digital fiscal education system and tax payments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
14 03 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17
2017
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 431
p.m.
225 000
0 ,—
0 ,—
Remarks
Former item
02 02 77 30
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 02
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
247 600 ,—
Remarks
Former item
02 03 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
446 532
0 ,—
620 748,43
Remarks
Former item
12 02 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 04
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
3 095,97
Remarks
Former item
17 04 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
404 605
p.m.
304 000
0 ,—
0 ,—
Remarks
Former item
17 04 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
470 594
p.m.
p.m.
0 ,—
1 029 406 ,—
Remarks
Former item
02 02 77 34
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 022 909
p.m.
1 071 460
579 156 ,—
0 ,—
Remarks
Former item
02 03 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
315 000
p.m.
715 000
630 000 ,—
0 ,—
Remarks
Former item
02 03 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
384 160 ,—
Remarks
Former item
12 02 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
190 000
0 ,—
190 000 ,—
Remarks
Former item
12 02 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
230 970
350 000
207 500
419 900 ,—
125 970 ,—
Remarks
Former item
02 02 77 39
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
490 000
980 000 ,—
0 ,—
Remarks
Former item
02 02 77 40
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
441 000
p.m.
630 000
630 000 ,—
0 ,—
Remarks
Former item
02 03 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
168 000
p.m.
550 000
550 000 ,—
0 ,—
Remarks
Former item
12 02 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
70 000
140 000 ,—
0 ,—
Remarks
Former item
14 03 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
252 000
p.m.
630 000
1 260 000 ,—
0 ,—
Remarks
Former item
33 04 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
250 000
Remarks
Former item
02 02 77 42
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
A smart destination is the result of several factors, including information and communication technologies that promote an innovative territory, cooperation and co-creation, mainly by visitors. On the basis of an understanding of this aspect, accessibility is one of the features of an intelligent tourist destination, both physically and virtual. Smartness enhances the quality of the experience at the destination for both visitors and residents.
A smart city can be seen as an urban space that takes advantage of information and communication technologies and data science to answer today’s challenges, namely to become more efficient in services and infrastructure management and to deliver enhanced quality of life to the people who live or work in the city or visit the city, including support for combating climate change.
In this context, city authorities are under pressure and are going through a digital transformation process that is reflected in the proliferation of smart-cities initiatives around the world. This is part of the strategic response to the challenges and opportunities of growing urbanisation and climate change, together with the emergence of cities as a space for social and economic development framed by an urgent need for global sustainability.
A study on smart cities will cover a concept of urban intelligence and its building blocks that result from the city digital transformation process, which will lead to a paradigm shift turning the city into a platform where urban planning and management for sustainability is supported by urban analytics and real-time data.
With that in mind, a study will be carried out on the basis of an implementation plan in a specific city or region with a view to ensuring:
—
quantitative and qualitative data on tourism and smart destinations;
—
better knowledge of the impact of tourism;
—
the development and creation of a European methodology of tourism analysis based on big data applied at Union level for smart destinations;
—
better research and development for solutions designed at Union level;
—
scope for local testing and future applicability (implementation plan in a specific city).
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 000
172 500
300 000
75 000
Remarks
Former item
02 03 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project assesses the challenges and opportunities for consumers and market surveillance authorities as a result of emerging technologies (such as internet-connected devices, blockchain, etc.) and digital supply chains in relation to the safety of products, including those sold online. The pilot project may finance a study on the use of new technologies such as blockchain to ensure effective market surveillance and better traceability of products.
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
400 000
100 000
Remarks
Former item
12 02 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
As demonstrated by recent media investigations into tax evasion and money laundering, such as the Panama Papers and Paradise Papers, the use of ‘offshore’ structures, such as companies, trusts, foundations and financial instruments held in or via other jurisdictions, allows not only the real ownership of wealth, but also its location and perhaps its very existence, to remain hidden. In the short to medium term, this secrecy allows wealth to escape taxation but also creates fertile ground for financial crimes such as corruption, money laundering, tax evasion and avoidance, and the funding of terrorism. In the longer term, this secrecy helps fuel inequality as approximately 50% of the wealth hidden offshore (wealth held offshore and not reported to authorities) belongs to the top 0.01% of the wealthiest people in the world. Offshore wealth is likely therefore to be a key factor responsible for exacerbating wealth inequality if it remains undertaxed.
Some progress have been made in the past to tackle secrecy, especially at Union level. Many Member States have land registries; they have adopted the directive on administrative cooperation to automatically exchange financial information among themselves (including bank accounts); and with the revision of the anti-money laundering directive, they will soon all have public registries of beneficial owners of companies and registries of trusts’ beneficial owners accessible to persons with a legitimate interest in obtaining that information .
However, there are still gaps in the availability of important information in order to properly be able to tax wealth in the Union and fight money laundering. Having a less fragmented approach across the Union would be beneficial. The Union should consider the feasibility of and arrangements for creating a Union-wide registry in which details of ownership of certain types of assets are recorded, in order to ensure the necessary linkages between existing transparency mechanisms and with a view to adding new key information necessary to fight tax evasion and money laundering.
The pilot project should be used by the Commission to explore how to better collect and link full beneficial ownership information (e.g. registries of land, companies, trusts and foundations; and central depositories of securities ownership) and analyse areas for further work (e.g. design, scope and capacity constraints) for such a Union registry. The Commission should pay special attention to the scope for including other assets in that registry (e.g. bitcoins, art, gold and properties) and to the IT requirements and take into consideration privacy issues.
By mapping existing information (in a public and non-public form) and through exchanges with experts in the relevant field (taxation, corruption, money laundering, financial markets, IT and law), this pilot project will provide recommendations for the possible creation of an asset registry which could be turned into policy action in the future if technical and political conditions were met.
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
285 000
950 000
237 500
Remarks
Former item
17 04 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The expansion of the dairy sector, the increase in the average productivity of dairy cows, and the surplus of male dairy calves have not been accompanied by updated animal welfare policies. A recent Commission’s report indicates that insufficient attention is being paid to parameters such as mastitis, lameness, cubicle design and lying comfort, which are known to influence not only welfare but also health and on-farm longevity of dairy cows. Member States have different regulatory regimes, thus disrupting the level-playing field for producers. Additionally, the increase in the size of dairy herds in some countries is causing a chronic surplus of male dairy calves, which have to be transported unweaned over very long distances to specialised fattening farms. The challenges encountered during the long-distance transport of unweaned dairy calves have not been resolved, and there is evidence from several non-governmental organisations that these vulnerable animals cannot be protected during such transport. Another overlooked aspect is the treatment of end-of-career animals. There is evidence that ‘downer’ cows (i.e. unfit for transport) may be transported to complacent abattoirs for slaughter. This is not only a violation of Union rules on animal transport and slaughter, but it also represents a threat to food safety.
This pilot project has four main aims: (1) to produce a clear set of good and best practice guidelines for the welfare of dairy heifers, cows and calves on the basis of robust animal-based indicators, as well as guidance on the correct treatment of end-of-career dairy cows; (2) to carry out a socio-economic impact assessment of shifting from transport of unweaned male dairy calves over long distances to local rearing and fattening; (3) to propose economic models to prevent the transport of end-of-career dairy cows; (4) to disseminate the outcomes in dairy-producing Member States and in those affected by the intra-Union trade of live unweaned calves. The project should bring together from the onset relevant stakeholders, including scientists, veterinarians and non-governmental organisations. The outcomes should strongly draw on the scientific and practical expertise available, including from best practices already implemented.
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
750 000
187 500
Remarks
Former item
17 04 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Public acceptance of the use of ’enriched’ cages for laying hens is decreasing, in particular in the light of scientific evidence showing that such cages severely restrict the ability of laying hens to engage in many normal behaviours. The pilot project helps egg producers meet market demand by providing practical guidance on how to transition to alternative higher-welfare cage-free systems. Major food businesses have already committed to sourcing only cage-free eggs by 2025 or earlier. In order to equip Union producers for such a transition and guarantee that they stay in business, support should be provided to them to convert conventional systems to higher-welfare alternative systems that are not only fit for purpose but also fit for the future. The pilot project looks into the different systems for laying hens and identify those that are optimal for animal health and welfare. The recommendations, which should include economic aspects, will be supported by robust indicators to measure animal welfare outcomes. The first phase of the pilot project collects information on best available practices for facilitating the transition towards higher-welfare rearing and keeping of laying hens in barn, free-range and organic systems. The second phase consists of information events in at least four countries where alternative rearing systems are still not predominant (e.g. Spain, Poland, Portugal and Belgium) and a final event at Union level with major industry and political stakeholders as well as representatives from all Member States. The resulting guidance document should be as practice-oriented as possible, and should be illustrated, for example, with case studies (including economic data) on relevant systems from at least four Member States with the highest proportion of cage-free egg production (e.g. Germany, the Netherlands, France and Italy).
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
650 000
162 500
Remarks
The amount of food wasted during its production and consumption is staggering. Currently it is estimated that 88 million tonnes of food waste are generated in the Union each year and the estimated costs of the wasted food are EUR 143 billion. While around 20% of food produced in the Union is lost or wasted, every second day some 36 million people cannot afford a quality meal. On top of that, food waste has a huge environmental impact, accounting for about 6% of Union’s total emissions of greenhouse gases and putting an unnecessary burden on limited natural resources, such as land and water.
Over 50% of food waste (47 million tonnes) is estimated to come from households and the consumer level. Household and consumer-focused interventions are, thus, essential to deliver ambitious overall food waste reduction, with significant environmental, economic and social benefits. According to Eurobarometer, consumers recognise that they themselves have a role to play in preventing food waste.
The Recommendations for Action in Food Waste Prevention developed by the EU Platform on Food Losses and Food Waste already contains a list of recommendations for action at the consumer level. However, there is a clear necessity to develop these recommendations further, substantiate them by data and find new ways to educate consumers about their actions.
Therefore, the pilot project aims to mobilise a network of researchers and practitioners in the context of the already existing EU Platform on Food Losses and Food Waste to gather data and develop a variety of evidence-based, practical solutions to reduce food waste at the household or consumer level. The experts of the Forum will work on a set of evidence-based tools and recommendations on reduction of consumer food waste.
The experts of the Forum from the Member States will develop ways to bring closer multidimensional interventions in a variety of fields and will identify campaign tools, which can be applied to reduce consumer food waste. The campaign managers together with researchers will evaluate the effectiveness of various approaches. The multidimensional tools will include recommendations on nutrition, recycling, publicity, donations, community actions, ICT solutions, etc.
These recommendations will be multilevel, aimed at consumers directly, at national governments, local authorities, educational institutions, enterprises and other relevant target groups. The Union would act within its competences to offer databased tools, which can be implemented nationally.
The Forum will issue researched, evidence-based recommendations towards the reduction of consumer food waste and a compendium of best practices will be the desired result. The Commission will coordinate the administrative part and the pilot project will run initially for one year, with a possible extension, depending on results.
Objectives and expected outcomes of the pilot project:
- review of existing measures related to consumer food waste in Member States;
- evaluation of identified existing activities based on their feasibility, reach and effectiveness;
- research and data collection on various actions to prevent consumer food waste;
- definition of research protocols and recommendations for further research, to be tailored and carried out on the national and regional levels;
- development of a multidimensional, multi-level, evidence-based set of tools that can be applied by Member States’ national, regional and local administrations.
At the end of the pilot project, a report will be published, informing the European Parliament and Member States of the outcome. The report and the results of the pilot project will be translated in all official Union languages and made available to stakeholders in Member States. A presentation of the research results will be organised at the European Parliament.
This pilot project will contribute to the Union’s efforts to address climate and environment-related challenges, in line with the Union’s political vision for the future.
PP 03 21 02
Pilot project —Media Ownership Monitor
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
125 000
Remarks
Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.
Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action.
The pilot project will:
- create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field;
- feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis;
- include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field;
- publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.
PP 03 21 03
Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
75 000
Remarks
To contribute to regional development and to increase competitiveness, some Member States have created free zones, which offer an attractive combination of tax-and-tariff incentives and streamlined customs procedures and/or reduce legislation. Despite free zones existing for years in the Union, there is only very little research on their impact and few comprehensive processes for monitoring and evaluating their performance. In addition, free zones are being increasingly used outside the Union, especially in developing countries, with the objective to attract foreign direct investments.
In July 2019, the Commission presented a proposal for a Council decision to meet the OECD recommendation on enhancing transparency in free zones. While this proposal is welcome, this pilot project will help the Commission to develop an impact assessment of the most relevant free zones in the Member States, such as ‘logistics hubs’, zones specialised in a certain industry or ‘multi-activity’ free zones (a zone being a mix of the two or specialised in several industries), to analyse their direct and indirect economic contributions, their social and environmental impacts as well as their support to regional integration and competitiveness and weight them against an estimate of the costs of these free zones for all Member States. In addition, the project would compare the use of free zones in the Union with their use by third country jurisdictions.
With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should specifically look at the estimates of job creation (and the quality of jobs created) and the impact of free zones in terms of foreign direct investments for the Member State (e.g. would these investments have been made in the country even without the free zone?). To the extent possible, the study could also look at the impact on the risk for existing domestic businesses to relocate from the national territory to the free zone and provide examples if it finds any. To the extent possible, the project should compare these results with existing literature looking at similar indicators for zones outside the Union.
In addition, this study should include some reflection on how to develop European guidelines to ensure the social and environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will develop proposals to ensure fiscal incentives by Member States are also conditional on a range of social and environmental indicators in order to drive existing and potential future free zones towards a sustainable development impact, for example specialising them into manufacturing activities in renewable energy or innovative products offering low-cost solutions to meet the Paris Agreement’s objectives.
CHAPTER PP 04 —
   
SPACE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 04 21
2021
PP 04 21 01
Pilot project — Pandemic Union-wide management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
The COVID-19 Union-wide management needs long-term support for the implementation of valuable monitoring of social distancing measures.
In consideration of the way the COVID-19 pandemic affected Member States both as regards the death toll and the dramatic impact on their economies, the use of a European-wide geolocation based on the European GNSS system Galileo able to act as a point of contact between authorities and citizens could support countries to tackle this issue in the long term and provide significant socio-economic benefits.
The pilot project aims at building an exit and post-COVID-19 emergency strategies, covering also other potential pandemics through developing a spread monitoring Union standardised solution with Union-wide coverage and endorsed by Member States authorities. It would integrate national solutions designed for limited Union areas and synchronise with national ongoing initiatives such as social distancing, mandatory quarantine or shelter in place.
The project must be coordinated with all Member States to get the specificity of each of them and it could be endorsed by each local or national authority in its own language and integrated in its own IT infrastructure.
Civil protection and public health authorities at the Member States level and at Union level should be involved in the development, in order to define the needs. Those authorities will collect and manage the anonymised data at Union level.
Virtually all new smartphones sold in the Union are Galileo-enabled. Galileo will provide one of the most promising enhancements to position accuracy with the introduction of ‘dual-frequency to refine position accuracy up to 1 metre level and thus be able to perform monitoring of the movements of the users and provide more accurate monitoring and statistics to the public authorities. Galileo will be supported by innovative methodology and technology (e.g. new algorithms and other sensors' data integration) using other proximity-indoor technologies such as Bluetooth, and cross check telecom operator data. In this way, once all different sources have been combined by means of artificial intelligence algorithms, all these data can be combined together in ’heat maps’ and provide in one single repository a more complete view to authorities.
The features of the pilot project should in particular aim at:
—
sending useful generic information and daily updates to users on how to behave during the emergency;
—
offering users the possibility to interact with authorities and healthcare systems e.g. informing authorities about early symptoms or booking tests;
—
sending a posteriori alerts to users who crossed their paths to users who have been later found infected, supporting thus the smart isolation and quarantine issued by authorities;
—
creating a heat map with crowd-sourced location information from all users adequately anonymised and marking the ‘high risk infection points’;
—
enabling the authorities to retrieve travel histories of the infected person and alert all the persons who had contacts with them within the contagion risk space and time window;
—
sending a preliminary alert to people entering within 10 metres of a location recently visited by an infected person.
The functionalities of the pilot project would have an added value for:
—
the cross border and cross-regional cooperation, safeguarding uninterrupted movement of citizens and goods and avoiding large scale lock-downs (the pilot would involve several Member States or regions);
—
the scalability and the reliability of the information generated;
—
better monitoring and control of the spread of the disease regionally or globally and thus facilitating related decisions, e.g. allocating the distribution of respirators to specific areas, support medical research, preventing cases of super spreaders, monitoring and verifying the digital mobility authorizations;
—
access to better statistics and artificial intelligence models based on the collected data about the spreading of correlated symptoms (i.e. not only based on confirmed tests).
The pilot project will also explore possible integration with other sources or other applications based on Bluetooth signals or data from the telecoms operators. All data collected and treated should be based on robust protection of privacy and data, including where appropriate on data anonymisation and informed consent by the users. It should comply with recommendations from the European Data Protection Supervisor with regard to the data collection feature and with all data protection legislation in terms and conditions on allowing an individual collection of data in the pandemic situation.
CHAPTER PP 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
Remarks
Former item
13 03 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 18
2018
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
Remarks
Former item
13 03 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
PP 05 19
2019
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
Remarks
Former item
13 03 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 500 000
375 000
Remarks
Former item
13 03 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Union urban development policy, and international cooperation on urban policy, is moving forward in areas such as smart cities, waste management and climate change adaptation. Other areas are much less tested. Accordingly, this pilot project will test international experience and examine best practice regarding four sustainable urban development themes which are relatively neglected and yet are crucially important for the quality of life in cities inside and outside the Union. These are areas in which cities across the world, including in less prosperous countries, have much experience to offer Union cities. For example, a fundamentally important field is the circular economy, where Union cities have much to learn from non-Union cities. Janez Potočnik, former European Commissioner and now Co-Chair of the United Nations Environment Programme’s International Resource Panel, has said that ‘transition to the circular economy is not only necessary, it is unavoidable’. This is therefore one of the four key areas where there is a need to test new practices on the basis of international experience, which in turn can point the way for future Union urban development programmes under cohesion policy. To ensure the success of this cooperation it is important that it involve the stakeholders inside and outside the Union, notably the research community and the private sector.
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
250 000
Remarks
Former item
13 03 77 30
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The outermost regions (ORs) and overseas countries and territories (OCTs) are a source of immeasurable cultural wealth for the Union. That is demonstrated in particular by the fact that UNESCO classifies two ancestral cultural practices from those regions –‘maloya’ from Réunion and ‘gwoka’ from Guadeloupe – as part of the world’s intangible cultural heritage.
The Union’s specific approach to ORs and OCTs should also be the basis for establishing an initiative to safeguard the identity and cultural diversity of those regions that primarily benefits European indigenous peoples such as Guyana’s Amerindians.
Along the lines of the BEST programme for promoting and supporting biodiversity and ecosystem services, the BEST Culture pilot project will set up a dedicated mechanism for ORs and OCTs in order to safeguard and promote local and indigenous culture and provide a vehicle for local knowledge and popular arts and practices, which act as a unifying factor for overseas communities. It will set up a financing mechanism specifically given over to safeguarding, supporting and fostering the indigenous cultural richness of ORs and OCTs, as well as to promoting the territories and peoples concerned, and providing for cultural exchanges, among themselves and across the Union.
The pilot project addresses all living traditions and expressions inherited from ancestors and passed on to descendants, such as oral traditions, performing arts, social practices, rituals and festive events, knowledge and practices concerning nature and the universe, and the knowledge and know-how necessary for traditional craftsmanship. The pilot project extends to the entire geographical area of the ORs and OCTs. Any persons or organisations located in that geographical area are eligible to take part in the pilot project, provided that the main purpose of their actions is to safeguard and promote the traditional culture of ORs and OCTs.
Other Union programmes, such as Creative Europe, could complement the pilot project’s objective of safeguarding traditional culture and be used, for example, to disseminate cultural knowledge and practices throughout the Union via Union communication networks and media.
By bringing greater prominence to ORs’ and OCTs’ identity and history, which also tie in with those of continental Europe, the pilot project helps to continue the process of making ORs and OCTs better known. Promoting the local cultures of continental Europe’s remote territories would therefore fully reflect the Union’s motto ‘United in diversity’ and would also combat certain prejudices.
CHAPTER PP 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 06 14
2014
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
Remarks
Former item
17 03 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 15
2015
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
Remarks
Former item
17 03 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 15 02
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
144 000 ,—
Remarks
Former item
17 03 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16
2016
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 02
Pilot project — MentALLY
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
479 674
p.m.
p.m.
0 ,—
359 755,77
Remarks
Former item
17 03 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 06
Pilot project — Food redistribution
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
118 600
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 17
2017
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
Remarks
Former item
17 03 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 07 07
2007
PP 07 07 01
Pilot project — Completion of the EuroGlobe pilot project
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
16 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 13
2013
PP 07 13 01
Pilot project — European Union Real Time Sign Language Application and Service
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
04 03 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 13 02
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
33 02 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 14
2014
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
Remarks
Former item
33 02 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 14 02
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
33 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
09 05 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 14 04
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
33 02 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 15
2015
PP 07 15 01
Pilot project — Social security card
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
04 03 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
Remarks
Former item
33 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16
2016
PP 07 16 01
Pilot project — Quality employment for job starters through entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
370 592,49
Remarks
Former item
04 03 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
259 197,09
Remarks
Former item
04 03 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 03
Pilot project — Promoting health-enhancing physical activity across Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 078,46
Remarks
Former item
15 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
153 565,30
Remarks
Former item
33 02 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 05
Pilot project — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
263 807,36
Remarks
Former item
09 05 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 06
Pilot project — Europe of diversities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
129 467,67
Remarks
Former item
33 02 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17
2017
PP 07 17 01
Pilot project — Altiero Spinelli Prize for Outreach
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
223 522,35
Remarks
Former item
15 02 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
218 048
p.m.
686 713
0 ,—
824 748,14
Remarks
Former item
15 02 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
94 659,24
Remarks
Former item
15 02 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
200 000
0 ,—
75 870 ,—
Remarks
Former item
15 04 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 05
Pilot project — Letterbox companies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
89 700
0 ,—
0 ,—
Remarks
Former item
33 03 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 06
Pilot project — European survey on gender-based violence
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
293 065,76
Remarks
Former item
33 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18
2018
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
250 251,82
Remarks
Former item
04 03 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 349 621
p.m.
1 650 000
2 100 000 ,—
546 008,14
Remarks
Former item
09 02 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 03
Pilot project — Media councils in the digital era
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
470 000
350 000 ,—
71 052,80
Remarks
Former item
09 02 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
600 000
700 000 ,—
0 ,—
Remarks
Former item
09 05 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
615 000
p.m.
510 000
1 050 000 ,—
199 999,92
Remarks
Former item
15 04 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
307 252
p.m.
554 152
1 024 170 ,—
648 819 ,—
Remarks
Former item
15 04 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Remarks
Former item
33 03 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
105 000
p.m.
87 500
350 000 ,—
0 ,—
Remarks
Former item
15 04 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 384 096
1 380 119
1 045 030
1 400 000 ,—
0 ,—
Remarks
Former item
09 02 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
311 400
p.m.
311 400
1 038 000 ,—
0 ,—
Remarks
Former item
09 05 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 055 000
1 000 000
887 500
1 275 000 ,—
0 ,—
Remarks
Former item
09 05 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
69 922
p.m.
87 500
349 607,52
104 882,25
Remarks
Former item
15 02 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
350 000 ,—
0 ,—
Remarks
Former item
15 02 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
441 000
490 000
245 000
490 000 ,—
98 000 ,—
Remarks
Former item
15 04 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
250 000
Remarks
Former item
04 03 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The report 'Working for a Brighter Future - Global Commission on the Future of Work' (ILO, 2019) [1] calls for the creation of a Universal Labour Guarantee to uphold the fundamental rights of all workers, regardless of the nature of their employment relationship, including a 'living wage', an upper limit on working hours and guaranteed safety and health at work.
The existence of a national minimum wage, established through collective bargaining and agreements, is central to the establishment of the Universal Labour Guarantee, helping to improve workers' conditions, promote societal development and overturn policies that, in recent years, have been leading to precariousness, lower wages and increased inequality.
In order to promote national minimum wage schemes more effectively as a tool for economic and social development, Eurofound should examine the different realities in the Member States, as well as the impact of this instrument on employment rates, workers' qualifications, precariousness levels, the development of Member States and other factors considered relevant.
The pilot project should be implemented in such a way that it does not overlap with the existing or ongoing studies that will be used for preparation of the impact assessment for the forthcoming initiative on minimum wages. On the basis of the information available, the pilot project should bring added value and will complement existing work under the initiative by, for example, mapping developments in the minimum wage setting institutions.
[1] The recommendations are intended to strengthen and revitalise labour institutions. From employment regulations and contracts to collective bargaining and labour inspection systems, these institutions are the cornerstone of just societies, paving the way towards formalisation, reducing labour poverty and guaranteeing a future of work with dignity, economic security and equality. Under a Universal Labour Guarantee, the fundamental rights of all workers, regardless of their contractual agreement or employment status, must be respected, ensuring them 'an adequate living wage' (ILO Constitution, 1919), limits on their working hours and safe and healthy workplaces. Collective agreements or laws and regulations may raise the basic level of protection. This proposal also allows for the recognition of occupational safety and health as fundamental principles and rights at the workplace.
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
592 000
1 500 000
375 000
Remarks
Former item
09 04 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project develops and trials:
(i) reliable online checks to identify and protect or block under-age children using sites or apps processing personal data, providing peer-to-peer or one-to-many communication services or providing goods and services that are potentially harmful to children;
(ii) reliable consent mechanisms for holders of parental responsibilities;
(iii) effective support mechanisms for children encountering difficult situations online;
(iv) a mechanism for defending children’s rights in the online domain;
(v) options for online access to Union content dedicated to children; and
(vi) mechanisms to involve children in the decision-making process for the infrastructure.
In carrying out the above tasks, the pilot project involves relevant European and Member State stakeholders in the authentication and validation supply chain.
In particular, the Connecting Europe Facility supports the cross-border exchange of eID attributes so that they can be used to implement child protection mechanisms (e.g. age verification for access to online content based on the date of birth contained in the eID).
The pilot project will be implemented over two years (2020-2021).
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
2 200 000
550 000
Remarks
Former item
09 02 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project provides dedicated Union grants for small-scale online media wishing to develop fact-checking capabilities, fact-checkers and academics for the development and dissemination of innovative solutions, including fostering collaboration between fact-checking organisations, media and universities. The support provided should not affect the independence of the organisations which receive it.
The pilot project supports Commission efforts in tackling online disinformation and in promoting media innovation in the wider context of the digital single market. It facilitates and complements the objectives and actions provided for in the communication on ‘Tackling online disinformation: a European Approach’ and in the action plan on disinformation. In particular, the pilot project facilitates the creation of national multidisciplinary teams, to be made up of media practitioners, fact-checkers and academic researchers. This complements the Connecting Europe Facility programme, which provides infrastructure (European Platform on Disinformation) to foster cooperation at European level between national multidisciplinary teams.
The pilot project also complements Commission support for the development of a code of practice. This includes enabling fact-checkers and academics, while maintaining their independence, to develop traceability, accountability and reliable indicators for source transparency, and to continuously monitor the scale, techniques, tools, nature and impact of disinformation. Moreover, the pilot project will support the development and testing of emerging technologies, including artificial intelligence to identify disinformation and technologies enabling customisable online experience, which could provide users with tools to identify and report disinformation.
The actions supported by the pilot project build on the preparatory action on Media Literacy for All by complementing it and by focusing not on citizens but on media actors. The pilot project supports Commission initiatives to promote media freedom and pluralism and quality news media and journalism.
PP 07 20 04
Pilot project — Integrity of social media
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
900 000
225 000
Remarks
Former item
09 02 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Social media have revolutionised economies and societies. After only 15 years, the benefits of long-distance communication at close to zero costs are being enjoyed and a number of new business opportunities have emerged in many sectors, ranging from advertising and marketing to social sciences.
Over the last few years, the challenges that have also been posed have had to be dealt with privacy concerns, an imbalance between digital and non-digital aspects of life, a lack of understanding of how social media work, dissemination of illegal or hateful content and, lastly, manipulation of citizen perception.
Manipulation of citizen perception has been the subject of a number of academic studies, which have shown that tinkering with a social media newsfeed can affect and influence the mood, choices and reactions of individuals. This was brought to light even more after the 2016 revelation that Cambridge Analytica used data collected from Facebook accounts to attempt to manipulate voters in the US elections and the Brexit referendum.
This pilot project builds on the work carried out by the Commission’s Platform Observatory and fake-news initiatives and the European Science and Media Hub of the European Parliament. It monitors, identifies, studies and eventually tackles attempts to manipulate user perception.
This work focuses on negative messages and how to tackle them and could also develop a pan-European certification scheme for anti-hoax initiatives, which could facilitate the Commission’s efforts, as there are a number of fact-checker and anti-hoax websites operating across the Union but their reliability could sometimes be questioned. A checklist leading to certification could be a cost-effective solution for the Union and Member State authorities.
PP 07 20 05
Pilot project — Media ownership monitor
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
250 000
Remarks
Former item
09 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.
Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates the general public’s level of media literacy and enables meaningful concentration control and regulatory action.
The aim of the pilot project is to:
—
create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;
—
feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis;
—
include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field;
—
publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.
This pilot project will run for two years.
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 750 000
2 500 000
625 000
Remarks
Former item
09 05 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The project addresses the failure to communicate Europe to younger generations of Europeans that is the result of a lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in a way which unites people. Therefore, the project more effectively portrays the sense of togetherness which is at the heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.
The younger generations of Europeans consume information and entertainment primarily online using new social media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European citizens to European ideas and values and empower truly European citizens through current and future information and dialogue platforms, the pilot project will take a radically new approach to providing news and information to young people.
The pilot project is based on new concepts of editorial thinking, a new multiplatform strategy and a highly innovative and flexible technical infrastructure that allows fast adaptation, translation and conversion of content in many languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out from traditional media.
The project is targeted at Europeans aged between 18 and 34 , i.e. at a time of life when many young people are developing their political views and laying the foundations for their professional and private lives. The focus is on informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online service. Furthermore, it is made accessible on all kinds of social media as well as other online gateways through which the target group can be reached.
The content deals with topics that are of current interest for young Europeans in the Union and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are significant differences between countries and between urban and rural areas. The aim is to address relevant topics of pan-European importance and at the same time provide a forum for local perspectives, allowing young users to identify strongly with the content.
Controversial opinions provide an impetus for debate. On political issues, a personal approach makes it easier to understand the effects of institutional decisions. In this context, well-known influencers and local personalities from social networks will have their say in addition to actors from the political sphere in order to bridge the gap between European affairs and the everyday reality of users’ lives.
This ambitious pan-European and multilingual project launches offline and online an open, true, deep and constructive debate about recent and future life in Europe among young Europeans, using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more active civil society.
The project builds on a strong partnership of independent and innovative media across Europe, including the start-up and creative sector. The project also benefits from substantial investment in research and innovation, e.g. in automated translation in the media sector.
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
The fight against doping in sport is essential to safeguard the integrity of sport and its values of fair play, respect and solidarity. It also promotes a healthy lifestyle and well-being for all citizens. But fighting doping is increasingly challenging. Today, to unveil cheats, the anti-doping system relies on more sophisticated tools than just conducting ’blood and urine-testing’. Nowadays, most of the doping infringements can be detected though investigations. The anti-doping system is thus confronted with a need to have the capacity to conduct investigations, to collaborate with law enforcement agencies and to protect whistleblowers.
The reality is, however, that an insufficient number of anti-doping organisations (ADOs), operating in too few countries, meet those conditions and this compromises the emergence of the strongest possible anti-doping system worldwide. The situation is critical and deserves the implementation of a specific strategy that includes close collaboration with the law enforcement agencies in all European countries.
Considering that law enforcement and government agencies possess investigative powers to attack source and supply of illegal substances, which in many cases uncover evidence of anti-doping rule violations, the core of the pilot project is to develop protocols for the European ADOs to ensure evidence gathering and information sharing between them and the law enforcement. Furthermore, this approach requires a broad implementation of the project. It should not be limited to a few Member States, but rather aimed at covering all the European countries, including third countries, to allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency by leaving too many stakeholders outside of the harmonised system.
As a result, this pilot project will go much beyond sport and require cross-sectoral cooperation and significant investments, estimated at around EUR 1.5 million.
Taking the abovementioned into account, this pilot project cannot be funded by the existing programmes, such as the Erasmus+ programme.
The goals of the pilot project are as follows:
—
to develop a set of complementary measures and activities that would address the issues mentioned above and that would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping system;
—
to allow for ADOs to partner with the World Anti-Doping Agency (WADA) to conduct investigations, protect whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global network of investigators;
—
to build capacity of the European anti-doping system, reduce the prevalence of doping in sport and maximise the health benefits generated by the practice of clean sport by the European youth.
The pilot project would be built on the following four pillars:
1. assistance to develop a robust legislative framework allowing for the sharing of information between ADOs, law enforcement agencies and WADA and for the protection of whistleblowers;
2. assistance to develop the best mechanism (forums, conferences or online platforms) for sharing information on legislation and best practices, on investigations, and on the protection of whistleblowers;
3. assistance to build capacity of ADOs in investigations through the provision of training sessions to employees or through the hiring of experts; and,
4. assistance to allow ADOs to contribute to the global networks of investigators.
The project will contribute in many ways to the objectives of the Union, including by:
—
protecting public health – doping is not just a problem affecting elite athletes and sport; but also, a threat to the society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibited substances by amateur athletes and youth to look and perform better.
—
providing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable activity’. Research demonstrate the involvement of organised crime in the manufacturing and trafficking of doping substance in sports along other illicit substances. Sharing of information between ADOs and law enforcement ADOs will help optimising the fight against manufacturing and trafficking in doping substances.
—
improving sports governance in and outside Europe - this project will contribute to strengthening the governance of sport organisations and to share Union values with other partners through the involvement of third countries in the implementation of the project.
Furthermore, this project will help mitigate the impact of the COVID-19 pandemic on the anti-doping sector. The increase in expenditure on key branches of national economies due to the pandemic will result in a halt to the development of many ADOs. The project will allow for a partial restoration of their capacity. It will help ADOs increase their activities, including the economic ones and compensate a part of the potential diminution of government contribution to ADOs moving forward.
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID19
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
300 000
Remarks
The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The proposed observatory will examine the shift in narratives towards Europe and the nation state during and following the COVID-19 pandemic, providing basic recommendations for effective communication and to protect against disinformation campaigns.
The availability and quality of information is crucial to effective functioning of society, especially in a time of crisis. A lot of false information regarding COVID-19 is currently spreading in societies, especially via social media. One of the main strategies for fighting fake news is debunking, a strategy of confronting them with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially as they do not work with individuals that have a strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. The use of this methodology in understanding the flow of information during the COVID-19 outbreak could be vital in finding a different way to inform society and to keep disinformation and misinformation at bay.
The pilot project will create a European Observatory on Narrative Distribution to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
Building on the work developed for the Commission-funded study on ‘Mechanisms that Shape Social Media and their Impact on Society’ the project developed by Re-Imagine Europa and the Center for Systemic Risk Research at the University of Warsaw, the Observatory would identify the dominant narratives by combining Natural Language Processing and more traditional methods of qualitative narratology. Using advanced algorithms and analysing the most qualitatively representative examples, it would establish dominant narrative patterns and answer questions such as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our perception of identity and community?’, ‘Are European values at risk in an increasing polarised and weaponised information ecosystem?’, ‘How are external actors manipulating European public discourse to sow discord and fracture society?’, ‘What are the values and narratives that unite and separate us?’ and ‘How are our different value systems and experiences shaping the development of a European identity?’
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
The Observatory would be coordinating with existing European projects and infrastructures including the European Digital Media Observatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that resources are used to support the investigative and research work and make use of the infrastructures and technical support available. The project would support action at national and multi-national level focussed on detecting and analysing disinformation campaigns linked to COVID-19. The results of the pilot project would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication.
PP 07 21 03
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 600 000
400 000
Remarks
I. Context
The COVID-19 crisis is extremely challenging not only for inter-state relations, but also for relations between neighbouring territories divided by national borders. It has generated deep pressure on cross-border regions which represent 40 % of the territory of the Union, and also on cross-border workers who represent 2 million people.
At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong interdependencies of border areas seen as functional areas. One decision on one side of the border has had a direct impact on the other side of the border.
At the beginning of 2020, the crisis first provoked uncoordinated border closures, as well as several uncooperative actions by both public and private actors. While some Member States decided to close entirely their borders, others drastically reduced the number of border-crossing points in order to slow down the spread of COVID-19. Although the free movement of people and goods is a cornerstone of the single market, the COVID-19 crisis has hindered the application of this key principle. Border bans or controls put cross-border workers, primarily in the health sector, but also in the field of construction, agriculture or transport in an alarming situation. Border shutdowns have had a strong negative impact on cross-border citizens, the local economy, businesses, the transport of essential goods and cross-border public services (education, healthcare). In some city regions or even States like Luxembourg, where the health system is heavily dependent on cross-border workers, the interruption of cross-border public transport connections created complicated situations. The situation has also had an impact on trust between partners across the borders which has been built over the years, and which is essential for cross-border cooperation.
Despite many years of institutionalised (Interreg) and informal cooperation between border regions, the existing relations did not always allow an efficient and quick response to cope with the outbreak of such a crisis. Existing cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the elaboration or in the implementation of emergency measures despite their knowledge on the functioning of administrative and political organisation on both sides of the borders.
Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border cooperation, regarding particularly the healthcare sector. Several neighbouring regions to Grand Est (FR) demonstrated solidarity by welcoming hundreds of patients in their intensive care units and covering hospital transfer costs. In the cross-border conurbation of Gorizia (IT)-Nova Gorica (SI), although border controls were restored, the mayors of these two cities continued collaborating and exchanging on this common emergency. Thanks to daily updates from the Mayor of Gorizia, Nova Gorica was therefore able to better anticipate the situation and to adopt faster measures to keep the number of people infected in Nova Gorica lower than in the rest of Slovenia. The cross-border Cerdanya hospital (ES-FR) positively benefitted from its double belonging to two different healthcare systems, allowing a sound supply of masks and medicines and the reinforcement of cooperation with larger hospitals on both sides of the border (Barcelona and Perpignan), where intensive care units are available. Around Geneva, a new vignette for cross-border healthcare workers and dedicated traffic lanes were conceived in order to speed border crossing for these essential workers. These new forms of cooperation revealed the creativity and ability to reinforce cross-border cooperation.
Cross-border territories are unique laboratories of territorial cohesion and European policies. The experience of border regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empower cross-border territories in managing such emergencies. At the same time, this crisis is an opportunity to promote a new model of ‘co-development’ for integrated cross-border regions, by improving existing multilevel governance tools and by strengthening and establishing new cross-border public services.
II. Objectives
The overall objective of this pilot project is to improve the life of citizens in border regions by supporting more integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate effects of the COVID-19 crisis. Re-establishing border controls has hampered a whole eco-system. Therefore, based on a thorough analysis of the experience of border regions during the COVID-19 outbreak, this pilot project aims at helping border regions to better face future crises and to promote a new model of elaborating public policies, including public services, in border regions based on co-development and through improved multilevel governance. The pilot project combines therefore a short-term and a mid-term approach to provide practitioners and decision-makers with concrete tools and methodology that can be directly translated into reality, tangible for citizens, and applicable to all European borders.
III. Expected results
1. An in-depth assessment of the COVID-19 crisis management in all European border regions.
This assessment will give a comprehensive picture of the reaction and non-reaction to the crisis in border regions and their consequences. This implies gathering evidence and concrete examples on the difficulties faced by the border regions during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It should also analyse the role of existing cross-border structures in the management of the crisis. This assessment will make the Union able to objectively measure the costs of non-cooperation. Through collecting practical and statistical evidence (cross-border functional urban areas, etc.), the analysis should also point out the strong interdependence of border territories, and should reveal that an uncoordinated measure on one side of the border has an impact on the other side of the border. Finally, it should point out the double nature of borders: boundaries of sovereign States guaranteeing the security of their own citizens; and local areas where people live. This requires the establishment of sound multilevel governance of the border, involving local actors.
2. A platform mapping out cross-border public services, obstacles and solutions to cross-border cooperation.
The platform should have a strong operational aspect by collecting information on public services in different sectors in border regions (health sector, judicial sector, economy, etc.). This would help in identifying the gaps, the needs and the existing structures to facilitate better integration of border regions. This platform should build on the work already carried out on cross-border public services, more specifically on cross-border public services operating in the field of civil protection and disaster management. Taking the health sector as an example, the platform may also gather information about the capacity of existing public services in the health sector, mapping key contacts over the borders and providing data on hospitals. Moreover, this online platform will provide an overview of obstacles and existing solutions to cross-border cooperation in different domains. It should build on the experience gathered during the implementation of other initiatives such as the b-solutions project. The conditions to secure the updating of the platform, on the basis of a European network, should be defined.
3. An action plan to ease and to systematise solidarity across neighbouring regions.
Through this mechanism, border regions should be better equipped to react swiftly to different types of crisis (pandemic, environmental, security, natural disasters, migration, terrorist attacks, etc.) impacting borders and requiring the coordinated action of national and local authorities.
Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mechanisms, Interreg projects, dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free movement of cross-border workers and essential goods, social protection, harmonised communication, etc. This protocol of actions involving national and local authorities should guide, step by step, decision makers’ actions. The protocol should integrate the development of new tools such as a ‘laissez-passer’ for frontier workers that would be mutually recognised by neighbouring regions.
4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel governance.
The COVID-19 outbreak has shown that often the socio-economic cross-border interdependence is not tackled by means of systematic and coherent cooperation between public authorities across the border. Thus, the management of cross-border regions requires multilevel governance, as these regions are deeply interlinked and they share joint interests. The co-development approach should guide the elaboration of cooperative public policies including common spatial planning and the development of public services in different sectors (health sector, mobility, education, etc.), including a sustainable system for funding cross-border investment and management. This should include issues such as the social and fiscal status of cross-border working (including teleworking, etc.), that has proved essential during the crisis. This implies strong and permanent dialogue between policy makers from different levels of governance, with the involvement of cross-border institutions. Nowadays, there are many political structures on border regions which encourage political dialogue. However, the COVID-19 outbreak has shown that existing structures had difficulties to react swiftly. Paradoxically, border regions that were the most integrated had difficulties to coordinate a joint response. The natural reaction of these regions was to close borders while an efficient response would have been co-ordination. Based on the example of the French-German ‘Cross-border Cooperation Committee’, created by the Aachen Treaty, a similar political platform could be replicated at all Union borders and could have three tasks:
1. producing evidence of cross-border integration and flows, analysing the role of joint investment and of cross-border public services.
2. working on the resolution of legal and administrative obstacles to cooperation through different mechanisms (bilateral agreements, the European Cross-Border Mechanism (ECBM), conventions, etc.) involving local and national authorities as well.
3. joint development of a common strategy for priority projects including public services. This political platform should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders.
In the light of the COVID-19 crisis, such political platforms should also be in charge of a coordinated plan for cross-border multi-level management of crisis impacting cross-border regions.
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
Worldwide academic evidence shows that loneliness, the absence of support networks or communicative skills have health (physical and mental) and social consequences on an individual level, as well as an economic impact on the working capacity of people and on the interconnectedness of society. Loneliness has many symptoms (e.g. depression) which sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of loneliness has been showcased on a large scale during the COVID-19 crisis, proving the negative effects of isolation on social cohesion and mental health. The impact of loneliness and the COVID-19 will have a major impact on European’s demography, not only in terms of health and social connectedness, but also on the economy by way of productivity.
In a fast moving and changing world, with frequently more virtual than physical contact, especially during times of confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into isolation and culminates in loneliness. In the few countries, where loneliness studies have been carried out before the COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely permanently. Not only the elderly but especially the young population is deeply affected, with peaking numbers at the young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and definitions. On the Union level several small-scale initiatives have taken place:
The policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the subject.
The project ‘VulnerABLE’ aimed at better understanding of how best to improve the health of people living in vulnerable and isolated situations, identify and recommend evidence-based policy strategies, and raise awareness of the findings and support capacity-building within Member States.
A peer review with the participation of several Member States focusing on projects, measures and strategies for tackling social isolation, loneliness and social exclusion in older age took place in Germany in September 2019.
The European Quality of Life Survey, providing information on loneliness, amongst others the upcoming report on ‘Living, working and COVID-19’.
While these activities provide for different and partial perspectives to loneliness, it is evident that a comprehensive study using comparable data is needed to gain more a complete insight in order to provide for effective and sustainable solutions with the involvement of stakeholders. The study should thus provide new added value, while avoiding duplications.
Loneliness and its lasting effect on social exclusion and mental health issues occurs in every age and gender group. In most countries loneliness hits men harder, yet the data is sparse. Apparently, the East-West and North-South divide also reflects in the gender disparities, with mostly women reporting loneliness in the East, while more men seem to suffer loneliness in Western Europe.
Some Member States have started an active policy to combat loneliness on national, regional or local level. Many initiatives have been launched by charity or phone projects, developers of housing of mixed age groups, living room meet ups for elderly people. Ireland, for example, has a national plan on tackling loneliness amongst senior citizens. Yet, a European approach is missing and the disparities between Member States are significant. A European perspective as well as a Union-wide network and data are crucial to understand loneliness and its impact on the social exclusion and mental health of the population to then be able to counteract and find tangible solutions together with the regional and local level.
The pilot project
This pilot project aims to study and compare current national and regional loneliness policies, to gather comprehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently provide best practices and recommendations to combat the social exclusion and mental health issues related to loneliness.
The pilot project is divided into four phases:
(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and international level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specific areas they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a comprehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including the (lasting) impact of COVID-19, disaggregated by gender differences and reflecting regional disparities.
(2) The second phase will bring all the initiatives together in an easily accessible and user-friendly platform, to directly support stakeholders and afflicted persons and to provide information on road maps to alleviate loneliness.
(3) The third phase will (virtually) bring together actors and stakeholders dealing with the topic of loneliness ("patients", organisations, unions, charity and volunteer organisations, policy makers, societal innovators). A summit will provide the opportunity to discuss aspects, root causes and symptoms of loneliness and its impact on social exclusion and mental health, different phases and profiles of loneliness (age groups, gender, cultural background, location, etc.) to define where and when loneliness starts as well as to debate the role of social media and digitalisation (online hate speech impact on mental health, etc).
(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and recommendations to combat the social exclusion and mental health issues related to loneliness, based upon the outcome of the former phases. A clear outline will be presented on focus groups and the most effective measures, on short- and long-term goals, as well as an overview of stakeholder groups.
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
450 000
112 500
Remarks
It is a widespread concern that technological advances (especially in the era of artificial intelligence) could create unemployment. However, although many jobs may be lost, new ones will be created. Gaming is transforming our culture and redefining the ways that young people consume entertainment. Gaming is rapidly becoming the most important and influential medium of our time.
There are now more than 2,5 billion gamers across the world that will spend USD 152.1 billion on games in 2019. These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video games, which equals some 250 million players in the Union and their average playtime per week is 8,7 hours.
Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people get together for any excuse. To learn, to connect, to express themselves, to share knowledge and experience, and even to engage in new work or economic activities.
Sports are exploding and beginning to compete with traditional sports events. In 2019, more than 100 million people watched the 'League of Legends' World Championship, cementing not only its place as the most popular e-sport but as one of the most popular cultural events in the world.
Another example of the power of gaming is Roblox, an interactive blocky world that enables young programmers to make a living creating and sharing games in a community of over 120 million players. It announced that its seventh annual Bloxy Awards ceremony staged inside Roblox’s game world drew more than 4 million concurrent players during the peak of the show, and raised USD 100 000 for non-profit organisations.
Just observing the facts and looking at the big impact video games are already having on current generations, it seems quite urgent for our governments and policy-makers to gain a better understanding of it, and to learn how could Europe play a smarter and more active role not only in its use but also in its creation.
Measures and outcomes
This pilot project will create an interdisciplinary European network of experts, thinkers and leaders willing to share their vision about the value and potential of gaming in the future of our society, our culture and our economy.
The network will hold a series of exchange meetings with stakeholders of key sectors and influence groups in areas like politics, finance, law, education, culture, science and health, looking to shape a European agenda for games.
In order to preserve the full independence of all the discussions and conclusions, it is important that the network stay from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This means that members will participate at a personal level and not representing a particular company or organisation.
Observations and conclusions of all these meetings will lead to shareable reports that will point out strategic areas of collaboration between the games industry and the public sector, particularly at European level, in order to promote the understanding of the opportunities and challenges ahead for the European video game sector.
PP 07 21 06
Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
60 000
15 000
Remarks
In order to achieve Union's core values on promoting gender equality as well as to implement the Gender Equality Strategy (GES) published by the Commission on 5 March 2020, it is essential that a gender budget impact assessment is conducted to measure the impact of the new Union’s multi-annual financial framework (MFF). Although the Gender Equality Strategy reaffirms the Union’s commitment to gender budgeting and the Commission willingness to ‘look at the gender impact of its activities and at how to measure expenditure related to gender equality at programme level in the 2021-2027 MFF’, it does not include concrete budgeted measures to conduct a gender budget impact assessment. Such an assessment is necessary to assess the impact of budget proposals on gender inequalities and the fulfilment of girls' and women's rights.
Union institutions have identified gender budgeting as a need to achieve gender equality, and tools have been made available on how the Union could conduct gender budgeting (e.g guide to gender budgeting produced in 2016 by the European Institute for Gender Equality). However, the Union has not undertaken an actual gender budgeting exercise of its upcoming or current framework. A comprehensive gender impact assessment is a critical step for the implementation of a gender budgeting approach and must be conducted at the outset of the new MFF.
In light of the COVID-19 public health crisis, it is crucial that the Commission assesses how women and girls have been and will continue to be affected by the crisis, and ensures that the new MFF addresses their specific needs, especially with regard to their access to health, but also to social protection, education and economic opportunities.
This pilot project therefore proposes the following actions to be taken:
- identification of gender- and age-disaggregated data needed to measure the impact of Union policies and programmes on women and girls;
- collection of such disaggregated data when knowledge gaps exist;
- carrying out of the actual gender budget impact assessment;
- based on the gender budget impact assessment, identification of programmes which could be gender-transformative or on the contrary could indirectly strengthen gender inequalities;
- adaptation of the new MFF programmes to ensure that they are gender-transformative;
- setting up of initial grounds for an ex-post evaluation of the MFF programmes impact on gender equality in 2027.
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
Initial situation:
According to the 2016 FRA Minorities and Discrimination Survey, 80 % of Roma are at-risk-of-poverty (86% in Bulgaria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall Union poverty rate of 24% (40% in Bulgaria, 13% in Czechia, 39% in Romania, 18% in Slovakia). Poverty is particularly high among Roma living in marginalised communities, notably in Slovakia, Bulgaria, Romania, Hungary and Czechia. Furthermore, Roma rank among those who are the most affected by long-term poverty and inter-generational reproduction of poverty.
Figures from the 2011 joint study by the World Bank, United Nations Development Programme (UNDP) and the Commission showed that one-third of Roma children go to bed hungry at least once a month because there is not enough food. Experiences of deprivation in the early years of childhood significantly influence people’s later life chances and trajectories.
Being poor is not just about a lack of income and material assets, it also implies being disadvantaged in many other ways. Material poverty is often coupled with experiencing disadvantage in (or being excluded from) access to education, employment, healthcare, social care, and housing, as well as importantly, social relations and networks. Moreover, there is a strong interdependence of poverty with spatial segregation, which further restrains access to such material, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute poverty and social exclusion.
Perceptions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or ethnic minority fail to recognise that poverty is a complex multidimensional phenomenon resulting from numerous factors. Many of these lie outside one’s personal control, and are indeed linked to broader transformations in social policy and governance regimes. It is however clear that persons excluded from the labour market are the most threatened by poverty.
Social protection policies instituted under the new political regimes in Central and Eastern Europe countries, which to a large extent rely on the means-tested assessment and payment of welfare benefits, have so far not been effective in getting the long-term poor, including Roma, out of poverty. State support comes in a form of social benefits, which serve to cover basic life needs, childcare, and housing or to support work activation. However, there are significant limitations of system design, when it comes to both preserving dignity and allowing for access to a wider range of assets, and providing tailored support and incentives for people to effectively climb out of the poverty conditions and lifestyles.
This decreases the effectiveness of help and over time translates into the following more visible symptoms:
- Socially excluded communities frequently settle on vacant sites, owned by the state, municipalities and more rarely on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct implications on both the quality of housing conditions and access to viable employment opportunities. Most Roma and vulnerable people are engaged in primarily temporary, precarious and unofficial work.
- In addition to income from seasonal employment and often unregistered labour activities, many Roma households rely on means-tested welfare benefits provided to large families and citizens of no financial means. Because of poor economic and living conditions and lack of financial literacy, Roma frequently spend their income from work and welfare benefits in the first days of the month and are then not able to provide for their basic needs during the rest of the month.
- Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and addictions that enhance precarity and the inability to make effective decisions or plan for the long term (or even the full month ahead).
- Most Roma households lack access to financial services, have low levels of savings and limited knowledge of effective household finance. Consequently, Roma often become indebted and fall victims of usury, which drags them in to a vicious circle of worsening poverty.
Efforts to promote Roma inclusion without ensuring a welfare benefits distribution system that is ‘fit for purpose’, and without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively.
There is at present an acute need for further adjustment and piloting experimentation models for welfare benefits redistribution and effective support to answer the needs of vulnerable people in a multi-dimensional way. Starting from a whole-person approach and rolling out into the different areas of life.
The pilot seeks to overcome conceptions of poverty as transitory or individualised phenomenon alone, attributed to a person or group’s own failings. It starts from seeing poverty and marginality also as societal phenomena to be addressed from a systems-level perspective and from an intent for preserving the dignity of those being helped. This also includes the assumption that the poor are often in the best place to decide what to spend their resources on (which is supported by economic research and longitudinal data), but also that they should be supported and empowered in a number of additional ways.
Furthermore, the current coronavirus crisis spells an important turning point, revealing the danger of responses that expose or produce divides in society between those who are protected and those who are not. It prompts to look at new universal solutions with broader and more comprehensive coverage- both in mitigating the consequences of the crisis and in planning for the changing economy and world of work in the aftermath and longer term.
There is need for experimenting with innovative financial and policy instruments which to pave further for the more effective welfare delivery and investments supporting better outcomes for marginalised people. The pilot project would thus combine elements and seek to:
- Support social policy experimentation, through the delivery of welfare benefits coupled with a progressive incentive package, through e-pay cards
- Support empowerment, notably through strategies of entrepreneurship and restored sense of dignity and agency, for bridging social isolation stemming from long-term poverty
Using financial inclusion to give Roma access to the basic and vital services is as important a component of Roma inclusion as employment, housing, health or education. Households that can access and understand basic financial services and handle a savings account are likely to use social benefits more productively.
Policymakers in cooperation with project management can link financial inclusion and personal+ business development support with human development outcomes.
The pilot project:
The aim of this pilot project is, while respecting competencies and responsibilities of Member States in defining and organising their social protection systems, including the way in which benefits are distributed, to test an alternative delivery mechanism of welfare benefits, paid weekly under E-pay cards, combined with continuous empowerment through entrepreneurship and self-development coaching work and financial literacy trainings.
The BIG scheme is envisioned as the combination of existing welfare benefits , with a scaled incentive package, which could allow additional transfers for individuals taking initiative in their personal and community or social life. It will be combined with measures, which help build the capacity of individuals to (re)integrate the labour market. This could serve as steps of a ladder allowing individuals and families to restore their agency and progressively climb out of poverty circles.
The pilot project will directly support policy experimentation through testing an alternative approach to understanding and addressing poverty:
- Security – living with a mind-set of scarcity and deprivation puts psychological pressure and constricts the mental bandwidth of persons living in deprivation, thereby preventing them from planning for the long-term or making better decisions in the now. This calls for experimentation with reducing conditional transfers in order to give a sense of security, plus additional transfers to stimulate personal initiative and support people in becoming actors in their lives.
- Expanded range of assets – emphasising poverty as more than a distributional (cash-poor) or material issue, seeing the relation to social isolation and access to a spectrum of ‘assets’ (material, skills, social and citizenship) to enable households to pursue new and more viable livelihood strategies.
- ‘Human venturing’– investing in people as an alternative approach to benefit provisioning, essentially serving as ‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for companies) and breaking through socio-cultural environments.
In relation to the first, the policy experimentation is underlined by multi-country research showing that poor people receiving unconditional welfare benefits do not blow the money on desires rather than needs.
In relation to the second, it will help recipients of social benefits, especially vulnerable and socially excluded communities, to sustain different livelihood strategies in order to get out of the vicious circle of poverty and indebtedness. It will also create the conditions for economic development and for improving the standards of living of the poorest.
Innovative financial instruments would be used to support the financing of the expanded benefits provision, through the combination of public and private (notably philanthropic) resources for better social outcomes.
This pilot project is part of the Union’s efforts to:
support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged groups and delivering transformative solutions to key social challenges, in particular Roma inclusion.
stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new avenue for public value creation.
pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity building) for projects with high social externalities.
in the longer term, support the development of the social investment market and social impact interventions, through the testing or refinement of models which could be scaled up across Europe.
Activities:
The pilot project would explore how innovative, impact-oriented approaches could allow to improve the effectiveness of social policies currently based on the payment of means-tested welfare benefits by shifting towards a system based on smart activisation. This approach would also reduce the administrative costs associated with the current delivery system of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run.
This pilot project would test and develop innovative solutions, under a multi-country, pan-European approach, which could be further replicated and scaled to deliver improved sustainable outcomes and societal well-being in the Union.
The pilot project would include the following elements:
An enhanced delivery mechanism of welfare benefits, to be implemented in several Member States with large concentration of Roma; 500 recipients per Member State.
- Concerning existing welfare benefits
- paid to each individual (on a weekly basis): each man and each woman would receive welfare benefits, paid directly to them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically abused in all social security systems over the past century.
- unconditional; recipients should not be required to spend the money in any specific way. However, pre-existing conditions in national legislation such as those linked to the mandatory school attendance of children would need to be respected as a prerequisite for additional incentives.
- non-withdrawable: recipients will not have their welfare benefits withdrawn for any reason during the course of the pilot project. The incentive transfers beyond this amount would be linked to specific elements and activities in a gradation (e.g. connected to kindergarten attendance, social and work occupations, progressively providing stepping stones in the path out of poverty and dependence).
- delivered through basic e-pay cards linked to a free or low cost bank account.
Capacity and capability building through empowerment and self-development coaching, job training, economic and financial literacy courses. In addition to the need to improve the financial literacy of families, the project will also aim at promoting an approach linking financial incentives to participation in active inclusion measures effectively leading to employment and empowerment.
Provision of micro-loans for personal projects aiming at improving the living conditions (optional).
Engagement of all stakeholders (national, regional and local authorities, financial institutions, employers, not-for-profit organisations, etc.).
While contributing to the objectives of the Action Plan for the implementation of the European Pillar of Social Rights, this pilot project would also be closely aligned with and seek to provide input to the EU Action Plan for a Strong Social Europe for Just Transitions, the European semester as well as the implementation of the EU initiative for Roma equality and inclusion.
It could be implemented under a social outcome contracting mechanism.
After being tested in multiple sites with significant Roma communities, the model could inspire reforms of the welfare systems in Bulgaria, Czechia, Romania, Hungary, Slovakia and other countries.
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
125 000
Remarks
Media (re)presentation and visibility of vulnerable groups like migrants and refugees remains very marginal in the mainstream media across Europe. Migration and refugee movements are global issues, the impact of which affects Europe locally, nationally and at the Union level. Before the migration management crisis of 2015, migrants and refugees were mostly missing in the mainstream media. Disinformation and stigmatising is happening mostly in national discourses, rather than at the Union level, but the impact of them is felt at much larger scale. After 2015, media started exploiting migration issues to fuel negative, anti-European and nationalist rhetoric in the Member States, creating dangerous precedents in shifting public opinion, and even affecting electoral results, let alone the challenges posed on Union solidarity.
Information about media representation of migrants and refugees is not abundant, but there are numerous examples collected and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integration of immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the distorted image and perceptions promoted across the Union, about migration. The refugees and migrants of different backgrounds are rarely asked or quoted in the media stories. They are pointed at, but rarely heard. Decided for, but rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dangerous outsiders, as victims, as criminals, as those who would take your jobs – migrants and refugees perspectives and voices have been mostly missing in the mainstream media.
This pilot project aims to address these recurring issues by promoting and investing in inclusive media in Europe, which takes into account those voices. It aims to change current media narratives and break stigmas about the place and role of the refugees and migrants in European societies and communities. It will enable their voices to be integrated in the common media discourses and digital platforms. It will ensure that non-Euro-centric perspectives and visions of people outside of, but relevant to the idea of Europe, permeate and become integral part of the European media discourses. It will contribute to the values of non-discrimination, diversity, fair inclusion of newcomers – refugees and migrants –in the European media. It will help dealing with disinformation and polarising media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local, national and European policymakers, media (public, national and international), migrants and refugees, professional and civic platforms and stakeholders engaged in the topic.
Key actions:
(1) Map out and study existing good practices (policies, legal basis, instruments, programmes, tools, etc.) related to inclusive media and disseminate them across the Union through experts’ conference, multi-stakeholder activities and publications (online and offline).
(2) Develop specific recommendations to mainstream inclusive media narratives and communication throughout Union programmes.
(3) Expand and build upon the existing good practices and community of knowledge across all Member States, in order to mainstream successful inclusion and ethical media models involving media, public broadcasters, European Broadcasters Union etc.
(4) Promote professional knowledge exchange and peer learning for journalists in sensitive reporting.
(5) Establish new collaborative practices, peer learning and professional training for newcomers-refugees and migrants) to foster their critical media and internet approaches, knowledge, skills and consumption; provide them with skills and tools to change the way news are created and spread.
(6) Complement the existing and develop new tools to deal with disinformation targeting refugees and migrants, and to allow for greater cooperation between fact-checkers and researchers on how to shape positive narratives on migration. Work closely with the European Digital Media Observatory (EDMO) in analysing the phenomenon of disinformation and developing joint solutions.
PP 07 21 09
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The number of significant crises the Union has undergone demonstrates that it needs to involve citizens more closely in a bottom-up exercise. Citizens’ assemblies are exercises in deliberative democracy which bring together a cross-section of society to debate and advise on specific societal challenges. Although Union citizens’ dialogues took place in the past, those temporary assemblies would be a rare chance for citizens to take the reins from their representatives and hash out the issues for themselves. If formulated correctly, citizens can transform consensus on important issues to consensus on a way to act better. Positive outcomes would help bring citizens closer to the Union.
PP 07 21 10
Pilot project — Education Platform on Rule of Law
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
400 000
100 000
Remarks
Objective
This pilot project will develop an educational package with interactive modules on the rule of law for pupils in secondary education across the Union. The modules will be available at an online platform that will also facilitate virtual exchange between teachers all over the Union. These interactive modules on rule of law will be in all the official languages of the Union, meant to help schools and teachers to develop knowledge about the rule of law.
Background
Respect for the rule of law is a critical component for membership of the Union and it is essential to ensure the democratic functioning of both the Member States and the Union as a whole. Respect for the rule of law is a prerequisite for people’s enjoyment of their fundamental rights. Similarly, a European area of justice, as well as an internal market in which laws are applied uniformly, cannot exist without full adherence to the rule of law. The rule of law underpins any democratic society and fosters citizen’s trust in public institutions, including in the justice system.
In recent years however, the rule of law in the Union has been put to the test on several occasions. Union institutions and several Member States’ governments have voiced their concern about rule of law backsliding. In its many resolutions regarding the deterioration of the rule of law, the European Parliament has emphasised that the Commission is responsible under the Treaties for guaranteeing respect for the rule of law as a fundamental value of the Union.
As part of its response to these challenges, the Commission presented its communication ‘Further strengthening the Rule of Law within the Union’ in April 2019, in which it identified three pillars for the effective enforcement of the rule of law. The first pillar is promotion, and refers to building knowledge on the rule of law and fostering a common rule of law culture. Following that communication, the Commission received contributions from a broad diversity of stakeholders. A large majority of the contributions emphasize that more awareness needs to be raised among the general public on the existing rule of law standards, such as through civil society and education.
Studies confirm the lack of knowledge of Union citizens regarding the rule of law. The July 2019 Special Eurobarometer study on the rule of law shows that even though the vast majority considers the principles of the rule of law highly important, most Union citizens do not feel sufficiently informed about the Union’s fundamental values. Citizens, particularly younger people, can benefit from a deeper understanding of the rule of law. As the Venice Commission has pointed out: ‘The rule of law can only flourish in a country whose inhabitants feel collectively responsible for the implementation of the concept, making it an integral part of their own legal, political and social culture.’
In its communication ‘Strengthening the rule of law within the Union – A blueprint for action’ from July 2019, the Commission acknowledges that Member States’ education systems play a part in strengthening the rule of law ‘by ensuring a place for the rule of law in public debate and education’. However, understanding and awareness of the rule of law is hardly ever taught in schools within the Union. Since the 2015 'Declaration on promoting citizenship and the common values of freedom, tolerance and non-discrimination through education' adopted in Paris, many Member States have integrated citizenship education in their national curricula. A 2017 study by the Education, Audiovisual and Culture Executive Agency however shows that rule of law is not a focus point in teaching on citizenship education, leading to a knowledge gap in the younger generation.
The Education Platform on Rule of Law seeks to fill this gap. This pilot project will make steps in strengthening the knowledge and respect for the rule of law through education by developing tools and content, which teachers in the Union can integrate in their teaching and learning practices.
Despite existing Union programmes that provide funding for the development of educational packages, such as the Erasmus+ programme, the e-Twinning platform and the School Education Gateway multilingual platform, there is currently no dedicated Union education platform promoting the rule of law in secondary education. This pilot project is unique in this sense, as it will offer educational material on the rule of law to all secondary schools in the Union in a proactive manner, rather than having to rely on a consortium applying under the existing Union funding opportunities that would produce only limited content specific to their particular interests. Creating a dedicated fund for this purpose will thus ensure that the same educational package is available throughout the Union in all the Union’s languages, rather than only the languages used by the organisations that would apply for Union funding through existing channels.
Implementation
Educational package: interactive modules and exchange space for teachers
In order to fill the abovementioned knowledge gap, this pilot project will focus on the generation of knowledge on the rule of law among young people. To achieve this, the fund will:
Develop an educational package of interactive modules that will be available online in all official Union languages, which will be offered to teachers in secondary schools all over the Union as a means to complement their learning materials related to society, justice and citizenship education;
Create an online space of exchange for teachers across the Union that work with the package.
The educational package should contain at least the following elements:
Understanding the rule of law and its main principles (such as equality before the law, separation of powers, access to justice, etc.)
The importance and history of the rule of law in national constitutions and within the Union
The interconnectedness between the rule of law and fundamental rights, democracy and citizenship;
Practical tools, videos and interactive exercises to debate the rule of law in relation to the pupils’ life, society and community.
Organisational set up
The content of the educational package should be developed by an independent organisation or network, with expertise on the rule of law, didactics and online platforms to ensure that the content of the package is both relevant and factual, as well as accessible to secondary school pupils.
The 2019 guide ‘Strengthening the Rule of Law through Education’ published by the United Nations Educational, Scientific and Cultural Organisation (UNESCO) and the United Nations Office on Drugs and Crime (UNODC), can be a useful starting point.
Desired results
assisting teachers and schools in developing courses on the rule of law in their member states and the Union
fostering knowledge on the rule of law among young Union citizens and contributing to a common rule of law culture
increasing the sense of ownership of European values by paying attention to the rule of law in each Member State’s constitutional order
building capacity related to rule of law education on an European, national and local level by increasing the availability of guidance material and facilitating the exchange of best practices
contributing to the development and critical thinking skills of the younger generation by supporting existing citizenship education
PP 07 21 11
Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
160 000
40 000
Remarks
The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to support a better sharing of governance models and experiences of the interesting and successful European Capitals of Culture experiment in order to:
o steer, bundle and network with international partners,
o propose training and coaching purposes,
o address together common questions,
o fully use synergies for international programmes development,
o cover accurately point of views on shared history and heritage,
o reach out to diverse target groups, and
o allow for more inter-cultural exchanges.
This global initiative could be started in a first phase with the African continent that already expressed interest to start an African Capitals of Culture model.
Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural / policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility of the European Capitals of Culture programmes for an international audience and non-European participation.
Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA
PP 07 21 12
Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 000
37 500
Remarks
1. Introduction
Persons with disabilities run the highest risk of being excluded from jobs – discrimination still happens in many European countries. At Union level, Eurostat figures confirm that persons with disabilities are far more affected by unemployment than those without disabilities. On average, only 48,1 % of persons with disabilities in the Union are employed compared to 73,9 % among the general population. Women with disabilities and persons with high support needs show even lower employment rates.
These data demonstrate that the employment for people with disabilities has been one of the least developed objectives within the European Disability Strategy (EDS) 2010-2020. Unemployment may lead to poverty and social exclusion. Guaranteeing access to employment and occupation is a key issue, as it is a crucial aspect for the economic and social inclusion of around 80 million persons with disabilities in Europe.
2. Justification
The current EDS is coming to an end in the year 2020. The importance of an EDS is key to the implementation of the UN Convention on the Rights of Persons with Disabilities (UN CRPD) and, therefore, to promotion and protection of the rights of all persons with disabilities. At this point, it is extremely important to guarantee employment rights of persons with disabilities, through an inclusive enterprise model for people with disabilities, based on respect for Article 27 of the UN CRPD: equal opportunities, equal remuneration and safe and healthy working conditions.
It calls for a pilot project that focuses on strengthening the obligations to offer reasonable wages based on the minimum wage, and works to better implement the existing directives on non-discrimination in employment. Moreover, the agenda should focus on the use of Union funds to facilitate employment of persons with disabilities in the open labour market, in part through the recognition, promotion and protection of an inclusive enterprise as a social economy agent aiming at integration into the labour market, as a worker, any person with a disability.
3. Definition and characteristics of an inclusive enterprise model for persons with disabilities.
Inclusive enterprise is an employment model for people with disabilities that is present in more than 13 European countries and involves more than 8 000 companies. They provide goods, services, and livelihoods hiring persons with disabilities as equal workers, while also engaging an important part of the population in the value chain of companies as suppliers, distributors, and retailers.
An inclusive enterprise works as a vehicle to answer the need of the majority of persons with disabilities for a dignified and productive life just like any individual. Equal employment provides not only income but also social impact generating opportunities for social participation, which is especially important for persons with disabilities.
Concerning the organisation of inclusive enterprises, they can be structured as for-profit or non-for-profit, and may take the form (depending on in which country the entity exists and the legal forms available) of a co-operative, mutual organisation, a disregarded entity, a social business, a benefit corporation, a community interest company, a company limited by guarantee or a charity organisation. They can also take more conventional structures.
Inclusive enterprises have both enterprise goals and social goals, but they focus on the employment of persons with disabilities. As a result, their social goal is embedded in their objective, which differentiates them from other organisations and corporations. An inclusive enterprise’s main purpose is to promote, encourage, and make social change by employing in their workforce the maximum possible number of persons with disabilities. Furthermore, this social purpose is carried out in a financially sustainable way and they can sustain themselves over the long term. Their models can be expanded or replicated to other communities to generate more impact.
Moreover, unlike other employment models such as sheltered workshops or socio-medical entities, the most outstanding characteristic of inclusive enterprises is that they are based on the fundamental right to work and employment enshrined in Article 27 of the UN CRPD . It means:
An ordinary enterprise or entity with social aims
Active in the ordinary work sector
30 % to 80 % of the employees in an inclusive enterprise are recognised as disabled workers
Ordinary salaries
Long-term contracts
A virtuous system
The State supports inclusive enterprises (according to the legislation in force)
Investment aid / various subsidies
o Tax deductions
o Percentage of the disabled worker’s salary
Return on investment for the State:
o Taxation of the worker and the inclusive enterprise
o Optimisation of social benefits expenditure
Impact on the well-being of the worker with disabilities:
Integration into working life
Social impact on people with disabilities, on enterprises, on customers and on society.
Stable and disability-friendly employment
What are the Union’s obligations to foster employment for persons with disabilities in the open labour market through the inclusive enterprise?
UN CRPD: Article 27 – Work and Employment;
Social Pillar principles: 3. on equal opportunities, 4. on active support to employment, 5. on secure and adaptable employment, 6. on wages, 7. on information about employment conditions and protection in case of dismissals, 8. on social dialogue and involvement of workers, 10. on healthy, safe and well-adapted work environment and data protection and 17. on the inclusion of people with disabilities;
Sustainable Development Goals: 8. on decent work and economic growth, and 10. on reduced inequality.
4. Pilot project objectives:
The pilot project aims to achieve the following goals:
Taking stock of the legal and socio-economic situation of an inclusive enterprise for people with disabilities in the European countries.
Determining the social impact for the disabled person and the impact on society, clients and others.
Reporting and legitimising this employment model – proving the social and economic benefits inclusive enterprises have on people with disabilities. Unlike the protected environment that is linked to the socio-medical framework, inclusive enterprises aim to integrate into the labour world, as a worker, any person with a disability. An inclusive enterprise generally benefits from public financial support. Thanks to the employment of disabled workers, savings are made on many social benefits.
Drafting and promoting a universal European legal framework for inclusive enterprises to create permanent employment that guarantees the realisation of professional projects of people with disabilities in the ordinary labour market.
The most important result that needs to be maximised through an inclusive enterprise is to improve the quality of employment and increase the employment rate of people with disabilities.
5. Pilot project actions:
The actions which will be carried out under this pilot project are the following:
1. Research of the situation and legal framework of inclusive enterprises framework in the European countries.
2. Measure the impact of inclusive enterprises on the basis of impact chains (inputs – outputs - outcomes- impact) in a comparison of countries.
a. Define fields of impact: on persons with disabilities, companies, society, national budget
b. Develop impact criteria for inclusive enterprises – objectives/target groups, concept/approach, customers, participation, diversity, resource orientation
c. Conduct surveys
d. Compare approaches / compare impact (inputs - impact)
e. Develop best practices model
f. Recommend action by the Union
3. Results of socio-economic study report on Return on Investment (ROI). An inclusive model should not be perceived as costly burden; it is a successful model that capitalises on the ROI of employing people with disabilities.
6. Partners in the pilot project: organisations representing the inclusive enterprises for people with disabilities in Europe, and organisation that work to promote access to employment for people with disabilities at European level
In the implementation phase of this pilot project, the European Confederation of Inclusive Enterprises (EuCIE) could be a good partner which provides to the Union institutions its knowledge and data since this organisation is the main representative of inclusive enterprises for people with disabilities in Europe.
EuCIE is the union of several countries to promote access to employment for people with disabilities at European level. In fact, EuCIE shares the same model of inclusive company whose organisations represent the main inclusive employers in Belgium-Wallonia (Eweta), France (UNEA), Germany (Bag-if) and Spain (CONACEE) despite the fact that they have established contacts with more European countries where inclusive enterprises exist. According to this pilot project, EuCIE mission is to represent all European inclusive enterprises at European level and its workers with disabilities, working for their recognition, promotion and protection at European level.
7. Conclusions
The most important positive result from the implementation of this pilot project would be to provide the basis for increasing the employment rate of people with disabilities and improving the quality of employment, using an inclusive enterprise for disabled people as a vehicle or tool to achieve it.
On the other hand, access to work on the open labour market is a right that persons with disabilities are entitled to enjoy equally to others. Inclusive employment practices can enable persons with disabilities to have economic independence and to be socially active, helping them to participate in their community. It means building an inclusive society As a result, inclusive employment practices have been proven to benefit individuals, taxpayers and the wider community.
PP 07 21 13
Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 000
37 500
Remarks
Preventing and combating domestic violence against women imposes a wide range of measures aimed at ensuring their economic and social independence, fulfilling their right to equality in life and at the same time ensuring adequate protection for women victims.
In addition, the fight against domestic violence also requires special attention to the prevention of recurrence of domestic violence by the aggressor.
This pilot project aims to carry out a study in order to identify the programmes directed to the aggressors, in what circumstances they are applied, to whom they are directed, an evaluation that is made of them in their impacts in the prevention of the recurrence of violence.
The study should cover countries in the continent of Europe and should contain information on how the aggressor is followed up, whether he is flagged or monitored by the competent authorities, and what actions involve him in order to know his psychological profile and to avoid the recurrence of domestic violence, including the death of the victim or recurrence in other future victims.
It must also develop guidelines and tools that allow a concrete and real analysis of the measures that are or will be implemented on the social problem of domestic violence. The development of guidelines should help to define policies to be adopted in the field of prevention.
It is extremely important to characterise the programmes that different European countries have implemented to prevent the recurrence of domestic violence against women.
This pilot project will contribute to:
- having concrete data to prevent future behaviour of the aggressors;
- reflecting on different strategies to be implemented;
- having knowledge about all the models adopted in European countries on this subject.
PP 07 21 14
Pilot project —Building Europe with Local Entities (BELE)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
200 000
Remarks
This project will offer financing to facilitate the identification in local governments of a councillor responsible for disseminating not only the programmes and projects financed by the Union in that municipality but also communicating to the citizens of that municipality the general political initiatives and measures carried out by the Union through periodical declarations to local media, debates and seminars.
European values and policies need to be disseminated to the widest audience, particularly in the context of the Conference on the Future of Europe. Once an Interinstitutional Agreement opens up the Conference on the Future of Europe, this pilot project will complement the perimeter of this important event and will be adapted to this goal.
PP 07 21 15
Pilot project — Establishing an EU app for domestic violence victims
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 000
37 500
Remarks
The outbreak of the COVID-19 has shone a light on and exacerbated the pervasive and well-known problem of domestic violence across Europe. Addressing domestic violence has long been problematic due to the fear and unjustified stigma victims feel, and the subsequent the lack of reporting and lack of data to inform concrete policy measures. Next to the measures that were in place before the crisis, some Member States have developed new measures to address the specific worrying situation of victims in isolation with their abusers where reaching out for help becomes even more difficult.
The pilot project aims to build on lessons learned during the crisis as regards the role technology can play as well as on the Commission’s NON.NO.NEIN. campaign and have an overarching approach to reporting of domestic violence with Union added value. The pilot project would fund the development and launch of a free app, which collates information and resources for women suffering from domestic violence for example information on warning signs of abusive behaviour, how to prepare to leave a violent situation, local shelters and national helplines’ contact details, legal rights and remedies etc. Crucially, women, through a discreet app, which could be disguised as something innocuous, would be connected to their national helpline through a real time chat service. An emergency button could also call for police assistance without the need to speak thereby avoiding alerting abusers in volatile situations. Furthermore, national services and NGOs supporting domestic violence victims would feed into the app’s design and be supported in connectivity of the app with their existing structures. The app launch should be accompanied by a Commission awareness campaign to promote the app in order to reach as many women as possible.
This would provide a harmonised Union approach in helping to address and support victims of domestic violence. The European Parliament has previously proposed the establishment of a coherent system for collecting statistics on gender-based violence in Member States and this EU app could help to further inform national and Union policy making by having a more complete and accurate view of the domestic violence cases through anonymised data collection in full respect of the data protection legislation. This app would collect evidence of domestic abuse in order to assist victims with applying for protection against abusers and to help users better understand what is happening to them with recordings.
CHAPTER PP 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 08 12
2012
PP 08 12 01
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
Remarks
Former item
11 06 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 14
2014
PP 08 14 01
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
Remarks
Former item
05 08 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
11 06 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 15
2015
PP 08 15 01
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
Remarks
Former item
11 06 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 16
2016
PP 08 16 01
Pilot project — Social eco-village
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
252 000 ,—
Remarks
Former item
05 08 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 16 02
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
208 418 ,—
Remarks
Former item
05 08 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
314 720
p.m.
269 760
0 ,—
269 760 ,—
Remarks
Former item
05 08 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 16 04
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
208 950 ,—
Remarks
Former item
05 08 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
761 000
p.m.
400 000
0 ,—
0 ,—
Remarks
Former item
11 06 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18 02
Pilot project — Manual of good practices for cruises
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Remarks
Former item
11 06 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
200 000
0 ,—
0 ,—
Remarks
Former item
11 06 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
146 000
p.m.
150 000
0 ,—
0 ,—
Remarks
Former item
11 06 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 462 500
1 875 000
783 750
1 050 000 ,—
0 ,—
Remarks
Former item
05 08 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
While Union legislation has been developed over the years to ensure sustainable use of pesticides, there are still many gaps in its implementation at Member State level and farmers say that replacing pesticides is difficult and costly or that alternatives do not exist.
Building on the findings of the recent Commission evaluation of Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides (
OJ L 309, 24.11.2009, p. 71
) (COM(2017) 587 final), the study will assess integrated pest management (IPM) measures taken in each of the Member States, including farmland managed under IPM, and possibly classify them by type of crops. It will collect evidence of pesticide use reduction and gather information on the practices applied. The project will develop a toolbox to enable farmers and farmers’ advisers to achieve the policy aim of significantly reducing pesticide dependency. The toolbox should describe, for a large number of crops, the protocols to be applied for IPM, including the alternatives to chemical pesticides. The study will identify and propose effective approaches, beginning with the modification of farming practices, using rotation wherever possible, followed by the introduction, where appropriate, of resilient and resistant crop varieties and the use of beneficial insects and alternative pesticides, etc. Alternatives should be tailored to local conditions.
The project will take into account inter alia the experiences gained from work done by the International Organisation for Biological Control (IOBC), the International Biocontrol Manufacturer Association (IBMA) and organisations working with farmers on different agronomic approaches and IPM.
The study will contain an analysis of how well common agricultural policy (CAP) tools are promoting IPM among farmers. It will also propose how to scale up practices throughout Europe, with the help of the post-2020 CAP instruments (e.g. farm advisory services informing farmers how to apply IPM) and the CAP green architecture to encourage farmers to apply the principles of IPM.
The study will also investigate the obstacles (real or perceived) seen by farmers and experts that limit dissemination and uptake of IPM in the field.
In accordance with Article 14 of Directive 2009/128/EC, Member States are to take all necessary measures to promote low pesticide-input pest management, giving wherever possible priority to non-chemical methods, so that professional users of pesticides switch to practices and products with the lowest risk to human health and the environment among those available for the same pest problem.
The Commission’s evaluation of Directive 2009/128/EC states that IPM is a cornerstone of that Directive, and it is therefore of particular concern that Member States have not yet set clear targets and ensured their implementation, including for the more widespread use of land management techniques such as crop rotation.
It also notes that Member States need to develop clearly defined criteria so that they can assess systematically whether the eight principles of IPM are implemented, and take appropriate enforcement measures if this is not the case. Such tools could confirm that the intended outcome of IPM as specified in the Directive, a reduction of the dependency on pesticide use, is being achieved.
Both the Agriculture Council (on 6 November 2017) and the European Parliament (on 13 November 2017) have discussed the findings in the Commission’s report and confirmed their commitment to ensuring deeper and meaningful implementation in the future.
This project helps farmers and Member States to begin applying IPM consistently, and reduce farmers’ dependence on pesticides.
The pilot project generates results that can be incorporated into the research project ‘Stepping up integrated pest management’ and can contribute to gathering information on how IPM is currently applied on the ground, and is useful for Member States in designing their CAP plans.
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
922 780
800 000
515 000
1 050 000 ,—
0 ,—
Remarks
Former item
05 08 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project establishes an operational programme that will create added value and be adapted to livestock sectors, particularly the milk and beef sectors, in order to deal with issues concerning local and family agriculture.
As with existing operational programmes in the fruit and vegetable sector, it aims to improve the structuring, competitiveness and resilience of these sectors by guaranteeing farmers a fair, stable income irrespective of the distribution of production, rising production costs and price fluctuations.
The pilot project is needed in order to counter the alarming reduction in the number of farms being handed on, which is putting local and family agriculture in jeopardy. Such small-scale farms have low profitability, which makes banks unwilling to support projects for handing on farms because of a lack of financial viability.
The pilot project has three main objectives:
Objective 1 — Structuring of the sector:
—
increasing producers’ level of organisation and strengthening their position in the interprofessional chain by financing projects to improve production planning,
—
improving the quality, commercial exploitation and promotion of products through structured dialogue with those downstream of the sector,
—
supporting the modernisation of businesses, fast product adaptation, innovation in production methods and crisis prevention,
—
supporting environmental protection measures and environmentally-friendly production methods (organic farming).
Objective 2 — Income stabilisation
Establishing a creative sectoral approach through the introduction of two tools available under the common agricultural policy:
—
a contractual mechanism for sharing added value, and
—
the development of a financial stabilisation instrument for producer income.
The aim is to enable producers to overcome price volatility and be assured a fair, stable income which will boost the sustainability of their undertakings.
Objective 3 — Creation of a fund for future financing
Some of the added value created at sector level can be reinvested — alongside the public support received — in establishing an innovative fund to guarantee the long-term financing necessary for setting up or handing on farms.
—
The approach adopted
The approach taken by the pilot project is to improve coherence between various European measures by establishing a sectoral operational programme. It follows the approach of more result-orientated public policies.
The project strengthens the cohesion between the upstream and downstream parts of the sector and promotes new synergies through structured dialogue between all components of the sector by enhancing production value by means of a list of specifications for optimising added value when products are placed on the market, the management of price volatility and guaranteeing supplies through generational renewal.
The sustainability of farms will no longer rely only on individual producers but on a common approach that will help create positive market momentum. The pilot project therefore generates momentum, beyond the milk and meat sectors, which can be transferred to other local sectors as part of a region’s collective economic development strategy.
It acts as a driver for regional development and for meeting challenges relating to the economy (breeder revenues and increased value of local products), society (job creation, making family farms sustainable), the environment (production conditions), land-use planning (handing on farms, territorial development) and tourism (short supply chains).
—
Assessment
An assessment will be carried out after two years to determine:
(1) the added value and effectiveness of the sectoral operational programme in terms of the objectives;
(2) the interprofessional dynamics at work and their possible extension to other agri-food sectors in the area;
(3) the benefit of experience gained in coordinating CAP tools within an operational programme and the added value derived by small family farms from land facing similar problems;
(4) the relevance of sustaining the pilot project by means of a preparatory action with the aim of adopting a similar tool under the CAP.
CHAPTER PP 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 09 13
2013
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
Remarks
Former item
07 02 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 15
2015
PP 09 15 01
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
07 02 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 15 02
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
Remarks
Former item
07 02 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16
2016
PP 09 16 01
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
558 718,40
Remarks
Former item
07 02 77 30
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
630 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 31
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 03
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
290 382,59
Remarks
Former item
07 02 77 32
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
400 000
0 ,—
299 115 ,—
Remarks
Former item
07 02 77 33
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 34
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
769 725
p.m.
700 000
0 ,—
569 727,20
Remarks
Former item
07 02 77 35
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 02
Pilot project — Network of European Green Cities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
380 000
0 ,—
284 910 ,—
Remarks
Former item
07 02 77 36
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
934 000
0 ,—
220 200 ,—
Remarks
Former item
07 02 77 37
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
349 794 ,—
Remarks
Former item
07 02 77 39
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
342 430
p.m.
p.m.
0 ,—
146 755,50
Remarks
Former item
07 02 77 40
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000
p.m.
109 500
0 ,—
76 845,90
Remarks
Former item
07 02 77 41
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
280 000
0 ,—
184 815,60
Remarks
Former item
34 02 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18
2018
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
520 000
0 ,—
240 000 ,—
Remarks
Former item
07 02 77 42
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
253 401
p.m.
300 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 43
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
982 346
p.m.
600 000
1 364 691 ,—
0 ,—
Remarks
Former item
07 02 77 44
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 46
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
349 822
p.m.
150 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 47
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
280 000
p.m.
420 000
0 ,—
0 ,—
Remarks
Former item
07 02 77 48
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
141 141
p.m.
245 000
490 000 ,—
0 ,—
Remarks
Former item
07 02 77 49
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
399 993
p.m.
210 000
420 000 ,—
0 ,—
Remarks
Former item
07 02 77 50
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
p.m.
700 000 ,—
350 000 ,—
Remarks
Former item
07 02 77 51
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
262 500
p.m.
262 500
875 000 ,—
0 ,—
Remarks
Former item
07 02 77 52
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
2 000 000
500 000
Remarks
Former item
07 02 77 56
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project assesses technical solutions for opening a migration route for sturgeon to pass the Iron Gate hydropower dams I and II on the Danube River on the border between Romania and Serbia. Considering the size of the dams (the largest on the River Danube), the size of the fish (up to 7 metres in length) and the surrounding rocky terrain, this is an extraordinary engineering challenge requiring a solution with a high degree of innovation, tailored to local circumstances.
Restoring sturgeon migration aids is highlighted as a flagship project under the Sturgeon Strategy of the International Commission for the Protection of the Danube River (ICPDR) as well as in the Action Plan of the EU Strategy for the Danube Region with a view to improving the conservation status of the Danube sturgeon. The flagship project also contributes to the implementation of the pan-European Action Plan for the Conservation of the Sturgeon under the Bern Convention, to which the Union is a party.
This pilot project prepares a sound and comprehensive technical feasibility study for facilitating sturgeon migration including:
1) concept or pre-design for potential technical options for upstream and downstream fish passage restoration, including comparison of advantages and disadvantages (restrictions), cost estimates, risks (technical, financial) and identification of the next steps required for an outline design, including structural design, technical components design and operational concept;
2) hydraulic modelling;
3) concept for an implementation strategy (the sequence of structure implementation, e.g. a step-by-step process following a learning-by-doing approach, i.e. an adaptive fishway design approach);
4) identification of feasible management alternatives, in particular for downstream fish protection (e.g. turbine management, trap and transport) – both short-term and long-term;
5) field surveys necessary to fill knowledge gaps not covered by ongoing studies (non-existing data or outdated data);
6) concept for fishway evaluation and monitoring;
7) update of funding concept;
8) review of technical concepts by peer reviewers and fishway experts.
These components of the technical Feasibility Study will cost some EUR 2 000 000. The ICPDR as well as the competent national authorities of Romania and Serbia will be closely involved in the implementation of the study.
The activities to be implemented could be redesigned to avoid possible overlaps with ongoing work.
Funding for this project is currently not provided for in any Union programme.
There is no ready-to-apply design for this kind of fish pass and the innovative solution funded under this project will thus be a paradigm for designing comparable fish passes on other, large European rivers. Similar challenges to that of making Iron Gate I and II passable for large fish (e.g. large scale, high discharge, variable water levels in the reservoir) are also encountered around the Baltic Sea, where large dams on the Vistula (Poland), the Neman (Lithuania) and the Daugava (Latvia) rivers hinder fish migration and sturgeon reintroduction programmes. Other examples are the Gabčíkovo dam as well as larger dams on the Tisza and Drava in the Danube basin, on the Evros in Bulgaria and Greece, and rivers on the Iberian Peninsula, for example on the Guadalquivir, a former sturgeon river. Finding fish migration solutions for all these rivers would be an important contribution to implementation of Directive 2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of water policy (
OJ L 327, 22.12.2000, p. 1
).
Passages for sturgeon on large dams only exist in Russia on the Volga and Kuban rivers and in the United States on the Connecticut and Columbia rivers. Experience gathered with these facilities should be taken into account, but will not answer all questions. One of the best known and most successful examples of fish passes for sturgeon in Europe is at Geesthacht in Germany, but there the weir is only 4,5 m high, whereas Iron Gate I is 60 m high.
In addition, this pilot project also involves Serbian water management stakeholders, thereby helping them learn how to comply with the environmental acquis.
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
131 965
439 881
109 970
Remarks
Former item
07 02 77 59
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Landcare initiatives are characterised by close cooperation between conservationists, farmers and local communities. Their aim is to preserve the diversity of European landscapes and their biodiversity, and to provide support for the further sustainable development of rural economies. Cooperative nature conservation efforts on the basis of landcare principles currently exist in six Member States (France, Germany, Luxembourg, the Netherlands, Romania and Spain) and a start is currently being made on similar approaches in other Member States (e.g. Lithuania and Czechia).
Actively improving how Union nature directives are implemented provides the setting within which landcare initiatives are taking place. The project promotes the relevant CAP measures, including measures for farmland birds and Natura 2000 site management, and works to include all relevant measures and goals in the CAP strategic plans and the prioritised action frameworks. In addition, implementation of Directive 2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of water policy (
OJ L 327, 22.12.2000, p. 1
) is considered an important factor for the project and for implementation of Union nature legislation.
To achieve these goals in the regions on the ground, the participating organisations are carrying out a broad range of activities in support of various stakeholders in relevant rural areas in order to secure conservation measures from a structural perspective.
The main working areas for implementation of Union nature legislation involve:
—
offering additional sources of income for land users through landcare measures, e.g. agri-environmental measures that preserve landscapes and biodiversity,
—
marketing high quality regional products (e.g. from Natura 2000 sites),
—
supporting rural tourism,
—
creating jobs, and
—
fostering regional identities.
Experience so far shows that the landcare approach improves implementation of Union nature directives by enhancing local biodiversity, preserving cultural landscapes and improving quality of life for people in rural areas. In line with the Action Plan for nature, people and the economy, these developments promote smarter participatory approaches and strengthen full involvement of landowners and users.
There should therefore be efforts to intensify contact and exchange of experiences within the European landcare initiatives and organisations. In recent years, a start has been made on pooling experience among various European landcare initiatives, which have benefited from those contacts. During mutual visits and workshops, new approaches for better implementation of Union environment/nature and farming policies have been developed; but today it is essential to strengthen this cooperation at European level so as to boost the long-term benefit for rural development and nature.
This project involves both existing and new partners so that they learn from defined key factors and practical experience. They are able to participate in workshops and at a European conference. The project will therefore ultimately help foster European partnerships and strengthen the Union. Accordingly, five workshops with successful partners will be run in order to define key factors for cooperative nature conservation. The key factors will be summarised in a multilingual publication and presented at a final European conference on ‘Landcare Europe – cooperative nature conservation to benefit man and nature’. New landcare movements can use this to improve their work on the ground.
The central goal of the project is to promote better implementation of Union directives, such as Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
) and Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
), and the impact of the common agricultural policy on cultural landscapes in various Member States. Feedback and suggestions will be summarised and delivered to the Commission as well as to the respective ministries in the Member States. This will also foster the transfer of knowledge and practical experiences from one country to another and the development of suitable programmes if necessary.
In addition to implementation of Union nature conservation directives, further topics will be discussed that are not directly related to everyday landcare work in Europe, with the aim of finding solutions and learning from tried-and-tested practices:
—
questions of coexistence with large carnivores in rural areas;
—
lessons learnt and conclusions for the restoration of habitats for farmland birds and participation in the new contract relating to farmland birds;
—
on the basis of experience gained and suggestions emerging from landcare initiatives in Europe, the pilot project will contribute to updating guidance on Natura 2000 and farmland;
—
conclusions will also feed in to action to promote several deliverables under the Action Plan for nature;
—
experiences and lessons learnt can also feed in to biogeographical networking events, etc.
The special value of landcare initiative collaboration is that, in the process, a bridge is built between nature conservation, land users and local communities. Therefore, Union policy targets can be better achieved and a pro-European atmosphere can be promoted in rural areas.
PP 09 21
2021
PP 09 21 01
Pilot project — Integrating AI into the circular economy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
60 000
15 000
Remarks
Europe is well placed to benefit from the potential of artificial intelligence (AI) as a user, as a creator, and as a producer. It has excellent research centres, innovative start-ups, a world-leading position in robotics, and competitive manufacturing and services sectors. Europe produces more than a quarter of all industrial and professional service robots, and plays an important role in developing and using software applications for companies and organisations, as well as applications to support e-government.
Europe has developed a strong computing infrastructure, and it holds large volumes of public and industrial data. However, although the European digital solutions can advance the circular economy, support the decarbonisation of all sectors and reduce the environmental and social footprint of products placed on the Union market, the sector still needs to undergo its own green transformation. The significant environmental footprint of the ICT sector is estimated at 5-9% of the world's total electricity use, and more than 2% of all emissions. These figures will only increase in the coming years.
Europe needs energy-efficient data centres, telecommunications and ICT-related industries that use renewable energy sources, reuse waste energy in every step of their activity, are corporate socially responsible and committed to the community where they execute their activity. All AI-related equipment should be designed, bought, consumed and recycled under energy efficient principles and fully circular processes -long-lasting designs, proper maintenance, building with recycled material and easy dismantling and recycling.
The push to advance AI leads companies towards competing to build stronger models that deliver better performance. However, this market race poses a great threat to the environment, as the larger the model, the more energy it consumes.
Some studies indicate that the computations required for deep-learning research - a branch of AI that configures computers to perform tasks through experience- have increased 300 000 times from 2012 to 2018. Testing AI models is energy-intensive as it is very "data hungry" - the more data it consumes, the more energy is required. The fundamentals of AI testing also involve taking large matrices and multiplying them to make them larger and more skilled. As they grow, the model becomes more accurate, as the same time that the more energy is wasted since more computations are needed to execute the training.
In order to see all-sized AI-related European corporations thrive as they contribute to reach the Union climate neutral objectives, and become socially responsible, the pilot project will provide guidance for AI-related industries to access the technology, the systems and the best practices that allow them to incorporate all their industry processes into the circular economy.
PP 09 21 02
Pilot project — Best Belt - more power for the Green Belt
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
Where once the iron curtain separated countries from each another, nature now connects them in a unique continuity of natural habitats which span the length of the European continent.
The European Green Belt runs along or through 16 Member States, five candidate countries, one potential candidate and two third countries. This is Europe’s longest green network, a flagship of green infrastructure, which must be protected and conserved for future generations.
Building on the success of the voluntary scheme for Biodiversity and Ecosystem Services in Territories of European overseas (BEST) initiative, a similar scheme should be implemented for such services along the European Green Belt for young volunteers or jobseekers.
The project is therefore to be called BEST BELT (Biodiversity and Ecosystem Services and Training along the European Green Belt)
Actions could be based on:
(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services:
Volunteers and jobseekers from all over Europe and participating countries should have the possibility to apply via a platform offered by the Commission to different projects along the European Green Belt. These projects can be facilitated by NGOs, universities, companies, state or regional authorities. Before diving into fieldwork, the volunteers and jobseekers should receive a training on biodiversity and ecosystem services facilitated and they should be prepared for the work they are going to do on site. Also, units for working in a multicultural environment as well as harassment courses should be part of the training before the field work. This would increase their knowledge and networks.
(2) Ecosystem and Biodiversity services in combination with climate change adaptation and mitigation:
The work facilitated in the area of the European Green Belt should be used to explore the synergies of providing ecosystem and biodiversity together with climate change adaptation and mitigation measures. Activities for designation and management of protected areas should be carried out in the field. Together with experts, specific goals should be set for each project, identifying the work needed on the ground.
(3) Capacity building and outreach activities and involving organisations in the Region:
This pilot project should also involve local communities and different actors in the field. The works happening on the ground should be explained to the communities and also local authorities should be trained on the links between interconnected environmental issues (biodiversity, climate change and land degradation) and related processes.
Best practice examples should be shared along projects on the belt and each year a competition between the projects for innovative ideas and work shall be held.
For further outreach also Member States, NGOs, regional organisations and international organisations should be involved in a multi stakeholder approach. A blueprint could be the Green List approach developed by the IUCN.
(4) Setting up of a database:
The participating organisations should contribute to a European Green Belt wide open source database, setting out different parameters from biodiversity to climate change relevant information. This database could help monitor the situation on the ground and provide valuable information for scientists and researchers from different areas.
(5) Raising awareness for the importance of biodiversity:
By connecting activities for ecosystem preservation and restoration with information given to tourists travelling the Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different levels of knowledge, adapted to families, for example, can make the Iron Curtain Trail more attractive, thus fostering sustainable tourism.
PP 09 21 03
Pilot project — Assessing options for use of hydrogen in shipping
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
180 000
45 000
Remarks
For transport modes that are most difficult to decarbonise, such as shipping, different options are being explored. Maersk for example, the biggest cargo shipper worldwide, is examining for its fleet propulsion with alcohols as well as with ammonia and also with biomethane. Other carriers are collecting first experiences with hydrogen/fuel cell propulsion. A multitude of questions about hydrogen in shipping is open, inter alia:
1. How to guarantee that the hydrogen is "green" (won with electrolysis of water with renewable energy), not "blue", and that it is produced from surplus energy, hence not taking away renewable energy from the grid that would be needed elsewhere?
2. In which use cases is hydrogen an alternative to battery-electric shipping? And when using hydrogen as a fuel, in which case is the propulsion with fuel cell technology the smartest option to use, in which case it is more efficient to use hydrogen-generated ammonia or alcohols? Both questions can be addressed in a pilot project that assesses the options for production and utilisation of hydrogen in a coastal area with shipping infrastructure. Harbours are the natural hub for hydrogen, since they are the infrastructure nods for the connection to offshore wind farms; delivery and storage of hydrogen from overseas; fuelling of different transport carriers and injection into pipelines for the transport inland.
The questions can be addressed in a combined field study with the following tools:
1. cost-benefit analysis for different scenarios of hydrogen production for shipping: onshore vs. offshore wind with the offshore scenario differentiating between onshore vs. offshore electrolysis (and hence connection to the coast via electricity line vs. hydrogen pipeline)
2. cost-benefit analysis for different uses of hydrogen for shipping in a closed production cycle within the harbour area: fuell cell propulsion vs. methanol/ethanol vs. ammonia
The analysis should also include an assessment of the respective legal and licensing obstacles and costs.
CHAPTER PP 10 —
   
MIGRATION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 10 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 10 11
2011
PP 10 11 01
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
18 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 14 13
2013
PP 14 13 01
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
Remarks
Former item
21 02 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 14
2014
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
Remarks
Former item
21 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 14 02
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
249 333,88
Remarks
Former item
21 02 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 15
2015
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 15 02
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
Remarks
Former item
21 02 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
675 000 ,—
Remarks
Former item
21 02 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
650 153
0 ,—
749 847 ,—
Remarks
Former item
21 02 77 26
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
450 000
0 ,—
550 000 ,—
Remarks
Former item
21 02 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
216 839 ,—
Remarks
Former item
21 02 77 31
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
447 546 ,—
Remarks
Former item
22 04 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18
2018
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
130 000
280 000 ,—
224 000 ,—
Remarks
Former item
20 02 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
800 000 ,—
267 380 ,—
Remarks
Former item
21 02 77 33
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
353 975 ,—
Remarks
Former item
23 02 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 19
2019
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 35
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 21
2021
PP 14 21 01
Pilot project - European Observatory on the fight against Impunity
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
175 000
43 750
Remarks
The pilot project aims at setting up a European Observatory on the fight against Impunity (EOI) built on the necessity to promote the fight against impunity for serious violations of human rights and crimes against humanity having the principle of accountability as a central pillar of the architecture of international justice.
The objective of the EOI should be to provide a Union-wide approach aimed at ensuring a proper involvement of the parliamentary dimension and scrutiny both at Union and national levels.
The pilot project should be based on the UN Basic Principles and Guidelines on the Right to a Remedy and Reparation for Victims of Gross Violations of International Human Rights Law and Serious Violations of International Humanitarian Law. To fill the gap of impunity, the pilot project would serve the purpose of addressing the most sensitive issues in the international human rights law context (e.g. extrajudicial killings and enforced disappearances) as well as the needs of the most vulnerable groups (e.g. children, youth, women, minorities and internally displaced persons). This includes shaping solutions for eliminating possible obstacles for victims to access justice and to promote international justice systems, including transitional justice where accountability is most at risk.
Putting in place a permanent Union structure for monitoring and delivering activities in this field could really improve the fight against impunity and the principle of accountability.
The main activities of the EOI would include:
(1) raising awareness on unreported situations and human rights violations, notably as a concrete follow-up to European Parliament's urgency resolutions, identifying and supporting relevant bodies and actors on the ground and coordinating actions in close cooperation with all relevant Union and international bodies and mechanisms; establishing a platform to amplify the voice of the victims and the Union's response in that respect.
(2) monitoring widespread impunity for human rights violations and attacks on the role of the International Criminal Court (ICC), considering the joint communication to the European Parliament and the Council on the EU action plan on Human Rights and Democracy 2020 -2024;
(3) supporting the work of the European Genocide Network and create synergies in order to ensure a parliamentary dimension via a close cooperation between national authorities (parliaments), the European Parliament, parliamentary assemblies in third countries and civil society organisations; giving support to the judiciary to investigate and prosecute international crimes and assessing the common efforts of the Member States and the Union in enforcing criminal law and jurisprudence notably by the adoption of relevant legislation and building necessary networks with official and non-official representatives at national and European levels;
(4) advocating in favour of multidisciplinary accountability systems (including the ICC) and reparation processes in challenging environments, bridging the gap between mechanisms and victims (also called "survivors") by ensuring a victim-centred approach;
(5) enhancing the profile and visibility of the Union engagement on the fight against impunity through an annual high-level event (eg. European Days to Combat Impunity), targeted campaigns and the publication of reports, and creating new partnerships and networks worldwide with a potential multiplying effect at multilateral, regional and local level;
(6) contributing to implement the 2030 UN Agenda for Sustainable Development (goal 16) and its objective of designing better accountability mechanisms, providing access to justice for all and promoting peaceful and inclusive societies.
CHAPTER PP 15 —
   
PRE-ACCESSION ASSISTANCE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 15 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 15 08
2008
PP 15 08 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
22 02 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 20 —
   
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 20 20 01.
Legal basis
Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 20 15
2015
PP 20 15 01
Pilot project — Union institutions’ encrypted electronic communications
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
Remarks
Former item
26 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 20 17
2017
PP 20 17 01
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
396 942 ,—
Remarks
Former item
25 01 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 20 17 02
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
84 500
0 ,—
275 000 ,—
Remarks
Former item
26 03 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 20 19
2019
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
Remarks
Former item
25 01 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PREPARATORY ACTIONS
EXPENDITURE
TITLE PA
PREPARATORY ACTIONS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% Payments 2019/2021
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PA 01
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Non-differentiated appropriations
p.m.
699 893
p.m.
927 546
0 ,—
0 ,—
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Non-differentiated appropriations
p.m.
499 232
p.m.
499 232
0 ,—
1 495 275,50
299,52
PA 01 16 03
Preparatory action — Smart factories in Eastern Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 168 212,50
Article PA 01 16 — Total
p.m.
1 199 125
p.m.
1 426 778
0 ,—
2 663 488 ,—
222,12
PA 01 17
2017
PA 01 17 01
Preparatory action — Digital hub network
Non-differentiated appropriations
p.m.
p.m.
p.m.
466 460
0 ,—
699 690 ,—
PA 01 17 02
Preparatory action — Digital transformation of European industry
Non-differentiated appropriations
p.m.
p.m.
p.m.
147 637
0 ,—
295 893,21
Article PA 01 17 — Total
p.m.
p.m.
p.m.
614 097
0 ,—
995 583,21
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Non-differentiated appropriations
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
,
Article PA 01 18 — Total
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
,
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Non-differentiated appropriations
p.m.
3 000 000
p.m.
5 000 000
10 000 000 ,—
0 ,—
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Non-differentiated appropriations
p.m.
300 000
p.m.
240 000
600 000 ,—
0 ,—
Article PA 01 19 — Total
p.m.
3 300 000
p.m.
5 240 000
10 600 000 ,—
0 ,—
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Non-differentiated appropriations
1 500 000
1 185 000
1 800 000
450 000
Article PA 01 20 — Total
1 500 000
1 185 000
1 800 000
450 000
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Non-differentiated appropriations
1 500 000
375 000
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Non-differentiated appropriations
2 400 000
600 000
Article PA 01 21 — Total
3 900 000
975 000
CHAPTER PA 01 — TOTAL
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075,41
57,92
CHAPTER PA 02
PA 02 15
2015
PA 02 15 01
Preparatory action — Towards a single and innovative European transport system
Non-differentiated appropriations
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
Article PA 02 15 — Total
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
PA 02 16
2016
PA 02 16 01
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
Article PA 02 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
PA 02 17
2017
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Non-differentiated appropriations
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
Article PA 02 17 — Total
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Non-differentiated appropriations
p.m.
7 153 900
18 000 000
5 750 000
2 000 000 ,—
0 ,—
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Non-differentiated appropriations
p.m.
p.m.
p.m.
380 000
0 ,—
426 907,50
Article PA 02 18 — Total
p.m.
7 153 900
18 000 000
6 130 000
2 000 000 ,—
426 907,50
5,97
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Non-differentiated appropriations
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
Article PA 02 19 — Total
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Non-differentiated appropriations
p.m.
500 000
2 000 000
500 000
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Non-differentiated appropriations
p.m.
500 000
2 000 000
500 000
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Non-differentiated appropriations
p.m.
p.m.
850 000
212 500
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Non-differentiated appropriations
p.m.
p.m.
1 000 000
250 000
Article PA 02 20 — Total
p.m.
1 000 000
5 850 000
1 462 500
CHAPTER PA 02 — TOTAL
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 614,79
24,89
CHAPTER PA 03
PA 03 09
2009
PA 03 09 01
Preparatory action — Erasmus for Young Entrepreneurs
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 03 09 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 03 12
2012
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 03 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 03 15
2015
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
Article PA 03 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
PA 03 17
2017
PA 03 17 01
Preparatory action — European Capital of Tourism
Non-differentiated appropriations
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
148,67
Article PA 03 17 — Total
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
148,67
PA 03 18
2018
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Non-differentiated appropriations
p.m.
1 100 000
p.m.
p.m.
0 ,—
0 ,—
PA 03 18 02
Preparatory action — World Bridge Tourism
Non-differentiated appropriations
p.m.
900 000
p.m.
720 000
0 ,—
0 ,—
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Non-differentiated appropriations
p.m.
313 725
p.m.
366 010
0 ,—
0 ,—
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Non-differentiated appropriations
p.m.
160 000
p.m.
100 000
0 ,—
0 ,—
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Non-differentiated appropriations
p.m.
357 405
p.m.
450 000
0 ,—
0 ,—
Article PA 03 18 — Total
p.m.
2 831 130
p.m.
1 636 010
0 ,—
0 ,—
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
Article PA 03 19 — Total
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Non-differentiated appropriations
p.m.
1 540 000
2 200 000
550 000
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Non-differentiated appropriations
p.m.
500 000
1 000 000
250 000
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Non-differentiated appropriations
p.m.
p.m.
300 000
75 000
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Non-differentiated appropriations
1 200 000
1 200 000
1 200 000
300 000
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Non-differentiated appropriations
900 000
495 000
900 000
225 000
Article PA 03 20 — Total
2 100 000
3 735 000
5 600 000
1 400 000
PA 03 21
2021
PA 03 21 01
Preparatory action — The European crisis-management mechanism for the tourism sector
Non-differentiated appropriations
2 500 000
625 000
PA 03 21 02
Preparatory action — Development of non-aversion stunning methods for pigs
Non-differentiated appropriations
2 000 000
500 000
Article PA 03 21 — Total
4 500 000
1 125 000
CHAPTER PA 03 — TOTAL
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442,31
18,98
CHAPTER PA 05
PA 05 08
2008
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 05 08 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 05 13
2013
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Non-differentiated appropriations
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
Article PA 05 13 — Total
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
PA 05 14
2014
PA 05 14 01
Preparatory action — World cities: EU-third countries cooperation on urban development
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
Article PA 05 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
PA 05 16
2016
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Non-differentiated appropriations
p.m.
288 900
p.m.
1 817 890
0 ,—
1 592 499,71
551,23
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Non-differentiated appropriations
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Non-differentiated appropriations
p.m.
1 200 000
p.m.
2 100 000
0 ,—
1 325 564,27
110,46
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 05 16 — Total
p.m.
1 488 900
p.m.
5 917 890
0 ,—
4 418 063,98
296,73
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Non-differentiated appropriations
p.m.
710 000
p.m.
527 199
0 ,—
1 619 286,84
228,07
PA 05 17 02
Preparatory action — Urban agenda for the EU
Non-differentiated appropriations
p.m.
p.m.
p.m.
960 868
0 ,—
819 771,50
Article PA 05 17 — Total
p.m.
710 000
p.m.
1 488 067
0 ,—
2 439 058,34
343,53
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Non-differentiated appropriations
p.m.
p.m.
1 200 000
300 000
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Non-differentiated appropriations
p.m.
p.m.
900 000
225 000
Article PA 05 20 — Total
p.m.
p.m.
2 100 000
525 000
CHAPTER PA 05 — TOTAL
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764,47
344,48
CHAPTER PA 06
PA 06 14
2014
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 06 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 06 16
2016
PA 06 16 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
Article PA 06 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
PA 06 18
2018
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Non-differentiated appropriations
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
Article PA 06 18 — Total
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
CHAPTER PA 06 — TOTAL
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
CHAPTER PA 07
PA 07 15
2015
PA 07 15 01
Preparatory action — Social solidarity for social integration
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
299 977,50
PA 07 15 02
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
330 140,79
PA 07 15 04
Preparatory action — New narrative on Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
232 266,99
PA 07 15 05
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
439 764,05
Article PA 07 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 302 149,33
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Non-differentiated appropriations
p.m.
925 000
p.m.
1 000 000
0 ,—
699 690,68
75,64
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Non-differentiated appropriations
p.m.
164 031
p.m.
975 000
0 ,—
970 604,63
591,72
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Non-differentiated appropriations
p.m.
p.m.
p.m.
105 000
0 ,—
101 058,04
Article PA 07 16 — Total
p.m.
1 089 031
p.m.
2 080 000
0 ,—
1 771 353,35
162,65
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Non-differentiated appropriations
p.m.
5 000 000
p.m.
5 000 000
15 000 000 ,—
656 977,67
13,14
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Non-differentiated appropriations
p.m.
p.m.
p.m.
121 263
0 ,—
242 525 ,—
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
177 300 ,—
Article PA 07 17 — Total
p.m.
5 000 000
p.m.
5 121 263
15 000 000 ,—
1 076 802,67
21,54
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Non-differentiated appropriations
p.m.
12 799 967
25 000 000
19 250 000
16 000 000 ,—
12 234 557,72
95,58
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Non-differentiated appropriations
p.m.
992 798
1 500 000
605 244
1 500 000 ,—
29 245 ,—
2,95
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Non-differentiated appropriations
p.m.
296 626
p.m.
p.m.
0 ,—
445 545,98
150,20
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Non-differentiated appropriations
p.m.
1 395 000
2 500 000
2 880 000
3 000 000 ,—
748 436,02
53,65
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Non-differentiated appropriations
p.m.
1 000 000
1 000 000
937 500
1 000 000 ,—
240 368,67
24,04
PA 07 18 06
Preparatory action — Media literacy for all
Non-differentiated appropriations
p.m.
500 000
500 000
625 000
500 000 ,—
249 645,14
49,93
PA 07 18 07
Preparatory action — European Houses of Culture
Non-differentiated appropriations
p.m.
750 000
750 000
375 000
750 000 ,—
0 ,—
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
0 ,—
321 818,83
Article PA 07 18 — Total
p.m.
17 734 391
31 250 000
24 972 744
22 750 000 ,—
14 269 617,36
80,46
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Non-differentiated appropriations
p.m.
1 500 000
1 500 000
1 125 000
1 500 000 ,—
0 ,—
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Non-differentiated appropriations
p.m.
1 300 000
1 500 000
375 000
2 000 000 ,—
0 ,—
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Non-differentiated appropriations
p.m.
827 938
1 000 000
250 000
2 000 000 ,—
25 870 ,—
3,12
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Non-differentiated appropriations
p.m.
400 000
p.m.
650 000
800 000 ,—
0 ,—
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Non-differentiated appropriations
p.m.
166 474
p.m.
167 000
332 947 ,—
0 ,—
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Non-differentiated appropriations
2 000 000
1 685 500
1 750 000
437 500
3 000 000 ,—
34 645,99
2,06
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Non-differentiated appropriations
p.m.
525 000
750 000
687 500
1 000 000 ,—
0 ,—
Article PA 07 19 — Total
2 000 000
6 404 912
6 500 000
3 692 000
10 632 947 ,—
60 515,99
0,94
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Non-differentiated appropriations
p.m.
200 000
500 000
125 000
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Non-differentiated appropriations
2 000 000
1 155 500
1 500 000
375 000
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Non-differentiated appropriations
p.m.
750 000
1 500 000
375 000
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Non-differentiated appropriations
p.m.
360 000
1 200 000
300 000
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Non-differentiated appropriations
p.m.
200 000
500 000
125 000
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Non-differentiated appropriations
1 000 000
850 000
2 000 000
500 000
Article PA 07 20 — Total
3 000 000
3 515 500
7 200 000
1 800 000
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Non-differentiated appropriations
6 000 000
1 500 000
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Non-differentiated appropriations
1 950 000
487 500
PA 07 21 03
Preparatory action —Writing European
Non-differentiated appropriations
3 000 000
750 000
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Non-differentiated appropriations
1 800 000
450 000
Article PA 07 21 — Total
12 750 000
3 187 500
CHAPTER PA 07 — TOTAL
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 438,70
50,04
CHAPTER PA 08
PA 08 13
2013
PA 08 13 01
Preparatory action — Union plant and animal genetic resources
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
PA 08 13 02
Preparatory action — Guardians of the Sea
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 08 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Non-differentiated appropriations
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
Article PA 08 18 — Total
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Non-differentiated appropriations
p.m.
750 000
1 000 000
250 000
Article PA 08 20 — Total
p.m.
750 000
1 000 000
250 000
CHAPTER PA 08 — TOTAL
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
7,89
CHAPTER PA 09
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Non-differentiated appropriations
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
164,28
Article PA 09 18 — Total
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
164,28
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Non-differentiated appropriations
p.m.
1 500 000
5 000 000
1 250 000
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Non-differentiated appropriations
2 000 000
1 400 000
3 000 000
750 000
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Non-differentiated appropriations
p.m.
720 000
2 400 000
600 000
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Non-differentiated appropriations
p.m.
250 000
1 800 000
450 000
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Non-differentiated appropriations
p.m.
p.m.
1 500 000
375 000
Article PA 09 20 — Total
2 000 000
3 870 000
13 700 000
3 425 000
CHAPTER PA 09 — TOTAL
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779,32
5,54
CHAPTER PA 10
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 10 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 10 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 12
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Non-differentiated appropriations
p.m.
p.m.
2 000 000
500 000
Article PA 12 20 — Total
p.m.
p.m.
2 000 000
500 000
CHAPTER PA 12 — TOTAL
p.m.
p.m.
2 000 000
500 000
CHAPTER PA 13
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Non-differentiated appropriations
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
Article PA 13 17 — Total
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
CHAPTER PA 13 — TOTAL
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
CHAPTER PA 14
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 07 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 10
2010
PA 14 10 01
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
Article PA 14 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
PA 14 14
2014
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
367 499,16
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
208 360,39
PA 14 14 03
Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
575 859,55
PA 14 17
2017
PA 14 17 01
Preparatory action — Support for micro, small and medium-sized enterprises in developing countries
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
PA 14 18
2018
PA 14 18 01
Preparatory action — StratCom Plus
Non-differentiated appropriations
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 18 — Total
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
CHAPTER PA 14 — TOTAL
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 138,55
CHAPTER PA 15
PA 15 10
2010
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
Article PA 15 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
CHAPTER PA 15 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
CHAPTER PA 20
PA 20 17
2017
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Non-differentiated appropriations
p.m.
p.m.
p.m.
104 000
0 ,—
1 275 120 ,—
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Non-differentiated appropriations
p.m.
195 000
p.m.
989 710
1 000 000 ,—
900 000 ,—
461,54
Article PA 20 17 — Total
p.m.
195 000
p.m.
1 093 710
1 000 000 ,—
2 175 120 ,—
1 115,45
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Non-differentiated appropriations
p.m.
610 089
p.m.
500 000
1 000 000 ,—
724 373,28
118,73
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Non-differentiated appropriations
p.m.
130 000
p.m.
800 000
0 ,—
155 567,67
119,67
Article PA 20 18 — Total
p.m.
740 089
p.m.
1 300 000
1 000 000 ,—
879 940,95
118,90
CHAPTER PA 20 — TOTAL
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 060,95
326,71
Title PA — Total
31 750 000
76 125 483
100 000 000
99 394 399
95 432 947 ,—
68 682 507,39
90,22
CHAPTER PA 01 —
RESEARCH AND INNOVATION
CHAPTER PA 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PA 03 —
SINGLE MARKET
CHAPTER PA 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PA 06 —
RECOVERY AND RESILIENCE
CHAPTER PA 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PA 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PA 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PA 10 —
MIGRATION
CHAPTER PA 12 —
SECURITY
CHAPTER PA 13 —
DEFENCE
CHAPTER PA 14 —
EXTERNAL ACTION
CHAPTER PA 15 —
PRE-ACCESSION ASSISTANCE
CHAPTER PA 20 —
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER PA 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
699 893
p.m.
927 546
0 ,—
0 ,—
Remarks
Former item
09 04 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
499 232
p.m.
499 232
0 ,—
1 495 275,50
Remarks
Former item
09 04 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 16 03
Preparatory action — Smart factories in Eastern Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 168 212,50
Remarks
Former item
09 04 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 17
2017
PA 01 17 01
Preparatory action — Digital hub network
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
466 460
0 ,—
699 690 ,—
Remarks
Former item
09 04 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 17 02
Preparatory action — Digital transformation of European industry
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
147 637
0 ,—
295 893,21
Remarks
Former item
09 04 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
Remarks
Former item
09 04 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
5 000 000
10 000 000 ,—
0 ,—
Remarks
Former item
02 04 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action supports a series of preparatory activities which are essential for a successful start to the operational programme from 2021 onwards, such as:
—
studies of industrial systems for the Govsatcom Hub, the new ground infrastructure for seamlessly connecting users and providers;
—
developing and prototyping of Govsatcom Hub and service elements;
—
establishing and demonstrating various civilian application scenarios in crisis management, civil protection, surveillance and key infrastructure management;
—
other preparatory activities, including an analysis of Govsatcom supply and demand beyond the mid-2020s.
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
240 000
600 000 ,—
0 ,—
Remarks
Former item
09 04 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action follows up on a previous pilot project. It directly encourages and supports the adoption of the relevant accessibility requirements of European Standard EN 301 549 v1.1.2 by awarding grants to firms, associations or not-for-profit organisations which incorporate settings that meet the requirements of the standard as the default option for their authoring tools or platforms. Priority is given to open-source or free-to-use tools and platforms. The grants will also be available to Member State authorities that develop internal web-authoring tools or platforms for public sector websites and can also be used for the testing of services.
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
1 185 000
1 800 000
450 000
Remarks
Former item
09 04 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological knowledge into innovative products and services. Furthermore, the appeal of Europe will strongly depend on how its regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology could help fully exploit. In the digital world, Europe can stake a claim on leadership in ways of living and in those components of the digital revolution that most depend on creativity, i.e. broadly in 'content'. A committed partnership between the arts and technology can make this claim a reality in areas as diverse as social inclusion, new digital media (augmented reality, new media such as social media, etc.), urban development (smart cities, Internet of Things, etc.) or the future of mobility.
Enhanced collaboration between the arts and technology would not only stimulate innovation and thereby enhance the competitiveness of Europe; it would also help unleash creativity in society and in European regions. Multiple presidency conclusions on ‘crossovers from culture to businesses' have therefore invited the Union institutions to consider enhancing collaboration between the arts and technology for a holistic exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines or the culture-engineering divide.
The Commission has reacted by launching the STARTS initiative - innovation at the nexus of science, technology and the arts. This is a highly pertinent step focused on promoting innovation in industry, with the arts as the catalyst for unconventional thinking and exploration. The Commission is fostering innovation rooted in such collaboration by introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges in the context of the digital single market.
This preparatory action builds on the work carried out by the pilot projects preceding it and explore how to best introduce the programme across the board and have STARTS ideas extended from pure industrial settings to, for instance, areas of regional and urban development where the digital also plays a prominent role. It aims to develop a coherent horizontal framework for ‘art-technology’ thinking in Europe across sectors and disciplines as well as across pertinent activities of European institutions (including framework programmes structural funds and education programmes).
The preparatory action aims to create a network of key players from the art world (art institutions and artists engaging with technology), digital media relying on the arts for media content, industry that considers art as a means for exploration of possible applications, and regions and cities willing to create infrastructure to host collaborations of artists and technologists as a seed for urban development. It supports artistic explorations of technology, e.g. by supporting technologies for performances and installations, and will stimulate the most promising pathways by seed-funding ideas for art-technology collaborations. In particular, it fosters practical mechanisms that help turn ideas emerging from such collaborative explorations into tangible assets for European society and industry.
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
INTRODUCTION
Evidence-informed policymaking (EIPM) has become more important than ever due the ever-increasing complexity of economic, social and environmental challenges we are facing. The current policy challenges are characterised by a mixture of complexity, uncertainty and ambiguity. These challenges ultimately have an impact on citizens at local and regional level, which is why EIPM matters even more at those levels of governance. Moreover, in the current climate of populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the democratic processes.
The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the organisation of events on various policy topics and the financing of studies in support of this event, as well as some pilot training course for national, regional and local policymakers.
As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It is also obvious that the next steps should work towards a clearer focus and structural impact across regions and cities in Europe, beyond the pioneering work in the pilot project.
This will be the main objective of the preparatory action, which will primarily address Commission policy priorities topics in line with the Commission policy priorities:
- European Green Deal,
- digital transition,
- promoting an economy that works for people,
- enhancing European democracy,
- promoting the European way of life,
The regional and local actors across Europe are actively involved in reaching these policy objectives in particular:
-contributing to make Europe the first climate-neutral continent by 2050, while boosting the competitiveness of industry and ensuring a fair transition for the territories and workers affected,
-implementing the social pillar and supporting SMEs investment and financing,
-enhancing the integration of migrants at local level and fighting poverty,
-increasing investment in technologies such as block chain and artificial intelligence,
-giving a stronger role to European citizens in decision-making in order to build trust in the institutions/public sectors as well as in the democratic processes,
The preparatory action will also aim at filling the gap in the Union instruments dealing with EIPM, which target mainly the national authorities (governments) and do not foresee any networking initiative at European level to share practices, methods and instruments.
OBJECTIVES
Building on the successful results achieved during the pilot phase, the preparatory action aims at strengthening local science for policy ecosystems through the following objectives:
(1) building awareness and mutual understanding at regional, interregional and national level on policy-relevant questions and the kind of evidence needed to answer them;
(2) supporting regional and local decision-makers and policymakers to develop skills to understand, obtain, assess and utilize targeted, reliable high-quality evidence as well as engaging with stakeholder;
(3) creating a community of practitioners across Europe that share experiences and knowledge in order to enhance the local ecosystem for EIPM.
ACTIONS OR TYPES OF FINANCIAL INTERVENTIONS
1. Country-based component
In cooperation with the Committee of the Regions, a ‘recommendations guide’ of implementation of the post 2020 policies will be elaborated. Then, this strand will finance 10 innovation camps at regional and municipal level to address key challenges framed in one of the abovementioned Commission policy priorities. The project proposals have to be submitted by regions or cities in partnership with local stakeholders (universities, development agencies, etc.). Furthermore, the project should target structural impact, and preferably be embedded in a process at national or regional level, with the aim of putting in place policies, programmes or strategies.
This component will also support pairing schemes between policymakers and scientists, in order to build policy makers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a long term dialogue between the two communities, to make research more accessible, and to increase policy makers’ use of evidence in their work.
2. Multi-countries component
This strand will support initiatives, such as conferences or workshops, which involve at least 2 regions or cities, possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned Commission policy priorities. This component will allow regions and cities to share experiences with others facing similar challenges, or having complementary expertise and capacity.
3. Community-building component
This component will support the creation of a European community of practitioners involving the participants in the preparatory action and in the previous pilot project. It will finance actions such as:
- training courses for policy makers on EIPM and citizen engagement;
- training courses for national, regional and local schools of government of academies (training the trainers);
- a study on the practices and tools to strengthen the capacity to create and use evidence at regional and local level across Europe; aiming to provide a broad overview of EIPM at subnational level;
- a platform to share best practices and examples of EIPM at subnational level;
- an annual conference organised jointly with the European Parliament and the Committee of the Regions.
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 400 000
600 000
Remarks
The aim of this preparatory action is to develop a strategy designed to increase access to education tools in the European areas and communities that mostly need such support. Remote areas like mountain areas, rural areas, islands or deltas are particularly significant for this preparatory action. The preparatory action will consist in identifying the best available solutions and practices in the field and will lead to implementing and testing some of the most suitable solutions on a large scale or for a larger number of beneficiaries.
CHAPTER PA 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 02 15
2015
PA 02 15 01
Preparatory action — Towards a single and innovative European transport system
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
Remarks
Former item
06 02 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 16
2016
PA 02 16 01
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
Remarks
Former item
06 02 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 17
2017
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
Remarks
Former item
32 02 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 153 900
18 000 000
5 750 000
2 000 000 ,—
0 ,—
Remarks
Former item
32 02 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
380 000
0 ,—
426 907,50
Remarks
Former item
32 02 77 13
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
Remarks
Former item
06 02 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action aims to develop a user-friendly tool (online/app) enabling motorists (i.e. both professional and non-professional drivers) to be fully informed about urban and regional access regulation schemes.
The information includes: geographical scope, access conditions (vehicle type, time (including temporary restrictions with links to real-time information sources, etc.), tariffs (prices and validity), payment options, enforcement policies, penalties and appeal procedures etc., both for a country’s own nationals and foreign nationals, with the possibility of information pushes at users' request.
Consideration may also be given to including accompanying measures such as park-and-ride facilities, freight consolidation etc. could be considered.
The tool is primarily targeted at private users (in parallel with existing platforms with information on passengers’ rights), but it could also include specific information for professional users (e.g. road haulage companies) and links to navigation and routing platforms.
The second year of implementation of the preparatory action focuses on extending it to enable road users to be fully informed about urban and regional access schemes by working on the enablers needed, i.e. standardisation and data provision for the integration of information into navigation tools.
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
2 000 000
500 000
Remarks
Former item
32 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
Under this preparatory action, island authorities and communities are taught how to write open tenders themselves. The open tenders are then for private clean-energy companies to competitively respond to with proposals, in particular in connection with solar, wind energy, storage (not only batteries) and district heating or cooling.
Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and legal demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be developed throughout its duration by taking island representatives to visit renewable energy experts for islands and sites around Europe, where profitable clean-energy projects are already being delivered, where possible involving renewable energy communities, in order to share first-hand experiences and learn about the latest project life-cycle budgeting for islands. These real-life training classes and site visits will then be distilled into free, open-access online training courses at the end of the preparatory action.
This preparatory action reverses the normal Union project process, in that, instead of providing a successful standalone proposal in response to a Commission open tender, it will teach island communities how to write tenders themselves, to which they will receive responses that they have been trained to process and manage.
In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he will eat for a lifetime.’
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
2 000 000
500 000
Remarks
Former item
32 02 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural authorities around the world, having a closer knowledge of climate change challenges for rural territories and having pushed for an ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective of zero emissions by 2050.
Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in support of sustainable energy investments.
The preparatory action involves analysis of existing good practices for sustainable energy and climate planning implemented in villages and rural areas and the development of innovative integrated rural strategies to properly address access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as well as adaptation of rural territories to climate change.
These strategies should be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 28 November 2018
                                       ‘A Clean Planet for all – A European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM(2018) 773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016
                                       ‘Clean Energy for all Europeans’ (COM(2016) 860 final)), as well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.
Finally, provision is made for the transparent monitoring, reporting and verification of greenhouse gas emissions in line with the requirements of the United Nations Framework Convention on Climate Change.
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
850 000
212 500
Remarks
Former item
09 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action establishes a European platform of regions on Artificial Intelligence (AI) and Big Data (BD) so as to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies poses a number of challenges for national, regional and local governments. An important aspect of this transformation concerns the expectations of citizens and businesses about their interaction with governments. This requires the digital transformation of governments to rise to the challenge.
Public administrations need to change the way they work and organise themselves. They have to ensure the skills needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.
The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and user-friendly by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled ‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179 final) and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market – Towards a European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of public administration is the key to a successful Digital Single Market.
The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital interoperability and innovative solutions for public administrations.
However, there is a need for a Union tool to support a platform of regions able to address digital transformation of public administration across Europe.
AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the process as the level of government closest to citizens.
Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors - from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised healthcare. A European platform of regions will contribute to exchanging and developing common responses and solutions. European regions can provide significant input into making public administration systems more efficient and capable of generating public value and delivering better public services.
A move towards a European platform of regions for digital transformation has already started, proving that regional engagement represents added value for the digital single market objectives to modernise public administration and reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital transformation of public administration, with the participation of European regions, businesses and the Commission - (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the Regional Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-de-France, Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts the European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing Centre and is establishing an international foundation on BD and AI for human development.
Objectives and activities
The digital transformation platform of European regions will:
—
share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use of AI and BD,
—
share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services, digital skills and communities,
—
improve sharing of data sets and knowledge on AI and BD applications for public services,
—
enhance the AI and BD skills and capabilities of civil servants,
—
develop and share new ways of working, including smart working.
Specifically, the preparatory action focuses on the following activities:
—
establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers and enterprises,
—
development of pilot testing arrangements in connection with the cultural transformation stemming from the digital workplace and smart working,
—
two European hackathons on the use of shared data, standards and interoperability for public administrations,
—
two seminars for the co-creation of user-centred public services based on AI and BD,
—
peer learning for managers in connection with AI and BD.
The platform involves a dozen European regions from different Member States.
The preparatory action complements the ISA2 programme. Specifically, the Join Up platform can contribute to the action.
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 000 000
250 000
Remarks
Former item
09 03 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication, research and promotion, as well as a forum for discussion and information for citizens, the public and experts in various fields. The CICI also aims to become a permanent laboratory in which to develop and test different forms of collaboration between city actors in order to support participatory practice and promote discussions on urban innovation projects. It manages analysis processes, develops pilot projects for the community and seeks to solve the city's pressing problems and plan future projects, and identify complementary functions in relation to the current dynamics of the city. One of the particularities of the CICI is the effective organisation of open meetings and innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing themes for analysis with the participation of experts in public administration location, academics, the business environment and the NGO sector), or even the quintuple helix model, by involving the citizen - a direct beneficiary of measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex networks of participatory governance.
This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of their participation in the decision-making process.
CHAPTER PA 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 03 09
2009
PA 03 09 01
Preparatory action — Erasmus for Young Entrepreneurs
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
02 02 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 12
2012
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
02 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 15
2015
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
Remarks
Former item
02 02 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 17
2017
PA 03 17 01
Preparatory action — European Capital of Tourism
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
Remarks
Former item
02 02 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18
2018
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
02 02 77 31
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 02
Preparatory action — World Bridge Tourism
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
p.m.
720 000
0 ,—
0 ,—
Remarks
Former item
02 02 77 32
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
313 725
p.m.
366 010
0 ,—
0 ,—
Remarks
Former item
02 02 77 33
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
160 000
p.m.
100 000
0 ,—
0 ,—
Remarks
Former item
02 02 77 35
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
357 405
p.m.
450 000
0 ,—
0 ,—
Remarks
Former item
02 02 77 36
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
Remarks
Former item
02 02 77 38
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Youth unemployment remains a significant challenge for Member States. As of February 2018 it stood at 15,9 % in the EU-28 and 17,7 % in the euro area. The aim of the initial pilot project was to contribute to reducing youth unemployment through the provision of worker co-operatives by establishing entrepreneurship and sustainable job opportunities for young people to both work in and own part of the company simultaneously, as well as establishing best practice in the area for the Union as a whole.
The pilot project was launched in the three Member States with the most experience in this field, and included objectives such as improving knowledge of the co-operative business concept, guiding students in implementing their own ideas and helping them start up businesses in the form of a co-operative, providing training and internships or apprenticeships in co-operatives and examining how to create synergies with related Union programmes.
The preparatory action continues to build on the impact of the pilot project in these three Member States and extends actions to other Member States still struggling with high youth unemployment, such as Greece and Spain.
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 540 000
2 200 000
550 000
Remarks
Former item
02 02 77 41
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It contributes towards achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of start-ups across the Union.
The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three months in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the progress made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the existence of advanced start-up support ecosystems.
Up to 350 candidates from Member States are selected from the target group and given the opportunity to gain experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.
The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have started a business in the last three years, either alone or in partnership.
The Union budget supports the participating entrepreneurs by covering travel costs and subsistence costs in the chosen destinations for the duration of their stay and by funding the necessary measures to identify host entrepreneurs and promote the programme in the destination countries.
Arrangements for implementation of the action build on existing arrangements for the EYE Global pilot project, including delegation to the relevant executive agency where applicable, with provision being made for resources to be adjusted where necessary.
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
250 000
Remarks
Former item
02 03 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into emission measurements in the automotive sector (
OJ C 298, 23.8.2018, p. 140
), this preparatory action continues to fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007.
In the past, qualified third parties provided authorities at Union and national level with reliable information on the emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which is independent of the data provided by manufacturers and regulatory authorities in order to promote transparency and improve market surveillance.
Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission Regulation (EU) 2017/1151, including the four RDE packages and the guidelines outlined in the Commission notice of 26 January 2017. They will publish the results of their measurements in order to support the development of best practice procedures and the provision of broader information to the authorities responsible and the public.
The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five years old or which have been driven for more than 100 000 km. Such testing will provide extremely useful information on the quality of current emission control systems and will help in providing necessary information for the development of the new legislative proposal on emissions. The testing should include RDE tests and laboratory tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated.
Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient temperature and other criteria. Their specific test procedure will be documented transparently and should take into account current rules on RDE and the latest research.
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
300 000
75 000
Remarks
Former item
12 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Currently, there is a massive shift of money away from actively managed funds and into index funds that passively track established benchmark indices. There are a number of reasons for this recent development. First, private pensions have become more important and investors are looking for low-cost products as offered by passively managed funds in order to maximise their profits. Second, Directive 2014/65/EU of the European Parliament and of the Council of 15 May 2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive 2011/61/EU (
OJ L 173, 12.6.2014, p. 349
) has entered into force and introduces stricter governance, accountability and transparency requirements that large investment firms can more easily meet.
Since the index funds industry is highly concentrated in three large investment firms located outside the Union, the high growth of index funds is leading to a concentration of ownership in European publicly listed corporations. Additionally, the shift to passively managed index funds increases the market power of the small group of virtually unstudied index providers setting the criteria for the inclusion of companies in key benchmark indices. This situation first and foremost gives cause for concern for the corporate governance of European firms, including but not limited to codetermination, long-term investments and location choice. Furthermore, ‘common ownership’ raises competition concerns. Moreover, the ongoing concentration process within the asset management industry may also have potentially negative consequences for financial stability in the Union.
This pilot project conducts the first analysis of the consequences of common ownership in European publicly listed corporations by institutional investors. The analysis will be three-pronged, combining (1) the first truly comprehensive empirical mapping of common ownership in the Member States of the Union with (2) an analysis of the voting behaviour of the large index investment firms in European companies, (3) expert interviews with market participants and company executives about the influence of both index investment firms and index providers and (4) the impact on corporate governance, competition and financial stability in the Union.
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
1 200 000
1 200 000
300 000
Remarks
Former item
14 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly shaken the confidence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the Union to do more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance.
This preparatory action creates a specialised and independent observatory on Union tax and financial crime matters, its main functions being to:
—
create a publicly-accessible repository of data on tax evasion and tax avoidance in the Union and the effects of policy reform in these domains;
—
disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and the wider public;
—
provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would be a consultative body in charge of methodological guidance in the area of taxation and financial crime;
—
produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on the basis of the work of the forum;
—
liaise with different international organisations and national administrations on issues relating to Union tax and anti-money-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).
Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG TAXUD, in close collaboration with other relevant DGs.
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
900 000
495 000
900 000
225 000
Remarks
Former item
33 04 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a follow-up to previous pilot projects and continues to address the issue of dual quality, taking fully into account the results of the pilot projects, thus ensuring continuity. It focuses on extending the scope of research to include non-food products (e.g. detergents, cosmetics, toiletries and baby products, as provided for under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on the internal market, with a view to long-term action to resolve the issue of dual quality on the internal market.
This preparatory action is implemented via procurement. The Commission will launch a study which will be carried out with the help of the Commission’s Joint Research Centre.
PA 03 21
2021
PA 03 21 01
Preparatory action — The European crisis-management mechanism for the tourism sector
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 500 000
625 000
Remarks
Comprising over 2 million businesses and employing over 13 million people, the tourism industry represents approximately 7 % of total Union export earnings, making it the fourth largest export industry in the Union.
As tourism represents a very large percentage of GDP for some Member States - for example approximately 14 % for Italy, Spain and France and approximately 16,5% for Portugal - its importance at national and European level is undeniable.
Europe is the world’s number one tourist destination, but the pace of growth slowed down from 2019 due to uncertainties surrounding Brexit, the collapse of Thomas Cook and other airline companies, and the COVID-19 pandemic. Moreover, lessons have been learned from the past, e.g. from the terrorist attacks of the previous years and their negative impact on the tourism sector. All these unfortunate cases show that the tourism sector is very fragile when it comes to exceptional circumstances and exceptional occurrences, leaving uncertainties and having sometimes irreversible effects on the value chain - SMEs, tour operators, airline companies, hoteliers, catering sector and so on, creating a domino effect.
In such exceptional circumstances consumers face reservation cancellations, workers risk to be deprived of their source of income, companies, in particular SMEs, need financial support and liquidity and despite some of the national state aid mechanisms, which offer added flexibility, there is a lack of legal certainty and no united Union response. The latest events present the tourism and travel sectors with major and evolving challenges. The first immediate task is to ensure that travel and tourism are fully integrated in national, regional and global emergency, mitigation and support packages. This preparatory action focuses on tourism preparedness by putting in place mechanisms at Union level to manage future crises while engaging all relevant stakeholders.
There is a need to improve risk assessment and crisis preparedness with both the public and private sector. At Union level there is no coherent, well-structured strategy, which can form the basis of a European-wide crisis management mechanism. Nor is there a common plan of action with clear objectives, or an inclusive approach with resource allocations and responsibilities.
The Commission has put in place different instruments - flexibility of State aid measures, programmes supporting SMEs, the SURE programme, passenger rights legislation and slot waiver of 80/20 principle. Some of those instruments take the form of loans and guarantees and should be granted to the SMEs at a very low or zero interest rate, and at least a 1-year grace period. However, a single crisis management mechanism is needed, with shared responsibility for the Union, the Member States and regional and local authorities, and they should all play key roles in managing and maintaining the tourism sector, in order to give a uniform European response to future crisis.
The general objective of the preparatory action is to create a European crisis-management mechanism for the tourism sector which would include the following elements:
- a proper crisis-management financial pool, based on existing or newly created instruments, which would facilitate tourism enterprises’ access to financial support and liquidity in all parts of the tourism value chain during periods of crisis;
- proper crisis-management guidelines for passengers’ and consumers’ rights, based on current relevant legislation and also on experience and best practices;
- analysis of existing rules to better cater for times of exceptional circumstances (i.e: on passenger rights, package travel, slots, State aid, visa rules, travellers’ taxes) ;
- clear guidance for Member States on coordinated repatriation of Union citizens, in terms of alignment of travel advice with local, regional and national governments;
- to provide guidelines and financial resources for planning post-crisis communication campaign and initiatives;
- the creation of reliable measurement mechanisms to serve as flash Eurobarometers during exceptional periods to understand the impact and enable adaptation to future trends;
- to provide guidance to industry on how to communicate with the media and with social network based on good practices;
- guidelines with additional measures based on good practices in the tourism sector during exceptional circumstances to ensure a full and speedy recovery.
The operational objectives of the preparatory action are:
- to create a two-fold structure mechanism, as a crisis management team for tourism and travel; to be activated either under exceptional circumstances or when a particular operator is under a specific imminent threat;
- to establish a professional body or authorise a pre-existing body, in co-operation with the European Parliament, the Commission, and the Committee of Regions, to be responsible for triggering the mechanism;
- to involve Member States on a voluntary basis, and to lead a structural dialogue with the Council;
- to provide for efficient support to the affected businesses in the tourism sector and to support and assist Member States in preventing and tackling unemployment in the tourism sector, including by supporting online training during exceptional periods in which work is suspended;
- to provide for a special assistance and direct financial aid instrument for regions and areas depending mainly on income from tourism;
- to integrate big data into official data and create measurement mechanisms, such as the flash Eurobarometer and join forces with big players in the market for carrying out joint analysis using searches and bookings for a specific period;
- to provide business continuity advice to industry, such as tool kits for capacity building but also data analysis regarding future unexpected events;
- to ensure a fair division of responsibilities and a good cooperation between Union’s respective institutions and bodies, corresponding institutions at national, regional and local level and all relevant stakeholders’ associations and organisations;
- to create an annual cost-effectiveness analysis on the maintenance of this mechanism, which will be put in place only in strictly enumerated cases
PA 03 21 02
Preparatory action — Development of non-aversion stunning methods for pigs
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The preparatory action will include the collection of information on the relevant socio-economic impacts of the most welfare-friendly alternatives, such as, but not limited to: investment and operating costs and return on investment required to shift to the new system(s); throughput per hour; meat quality and safety; occupational health and safety; and sustainability.
The preparatory action will be concluded with a comparative analysis of the alternatives investigated both from an animal welfare and socio-economic point of view, in order to highlight the pros and cons of each alternative method under a common methodology.
All the results of this preparatory action will have to be made publicly available. The preparatory action will include the publication of one or more scientific papers in relevant peer-reviewed journals as well as technical factsheet for market operators. It will also include the organisation of a final conference presenting the key findings.
CHAPTER PA 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 05 08
2008
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
13 03 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 13
2013
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
Remarks
Former item
13 03 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 14
2014
PA 05 14 01
Preparatory action — World cities: EU-third countries cooperation on urban development
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
Remarks
Former item
13 03 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16
2016
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
288 900
p.m.
1 817 890
0 ,—
1 592 499,71
Remarks
Former item
13 03 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
Remarks
Former item
13 03 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 200 000
p.m.
2 100 000
0 ,—
1 325 564,27
Remarks
Former item
13 03 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot preparatory action.
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
13 03 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
710 000
p.m.
527 199
0 ,—
1 619 286,84
Remarks
Former item
13 03 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 17 02
Preparatory action — Urban agenda for the EU
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
960 868
0 ,—
819 771,50
Remarks
Former item
13 03 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 200 000
300 000
Remarks
Former item
13 03 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
This preparatory action follows up on the success of the pilot project entitled: European Strategy for the Adriatic and Ionian Region (EUSAIR) – generation and preparation of initiatives and projects with a genuine added value for the region as a whole.
The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities (AI-NURECC) initiative involving key stakeholders in the Adriatic and Ionian regions, who have joined forces to support implementation of the EUSAIR, will take more effective ownership of the EUSAIR’s main objectives and opportunities, at regional and local level, and foster the sound implementation of its action plan.
The AI-NURECC initiative is being coordinated by the Conference of Peripheral Maritime Regions with support from four partners in the area: the Adriatic Ionian Euroregion, the Forum of Adriatic and Ionian Cities, the Forum of the Adriatic and Ionian Chambers of Commerce, and UniAdrion.
The initial AI-NURECC initiative ran for 18 months (ending in autumn 2018) and feedback from stakeholders and participants showed the need for a second, extended initiative.
The AI-NURECC initiative spin-off will run for 36 months.
The AI-NURECC initiative spin-off will:
—
enhance regional and local authorities’ ownership of the EUSAIR’s main objectives and opportunities, promoting an efficient participatory and bottom-up approach;
—
promote the development of sustainable tourism, focusing on the eight priority activities for Thematic Steering Group (TSG) 4 as set out in the report in connection with the EUSAIR national tourism strategies on common priorities and actions in relation to the EUSAIR action plan – Pillar IV: ‘Sustainable Tourism’ – and support the implementation of the activities in cooperation with TSG 4 members;
—
encourage multi-actor networking and collaboration among representatives of the private and public sector and civil society so as to:
—
foster coordination of Union, national, regional and local policies to develop a circular economy;
—
work on territorial challenges in specific Adriatic and Ionian territories (mountains, islands and sparsely populated areas) by linking the EUSAIR to the new territorial agenda and supporting regions with specific territorial challenges (existing platforms, young people in areas with territorial challenges) with a view to establishing a dialogue;
—
increase the skills and knowledge of young people, students and civil servants, including those in areas with territorial challenges;
—
promote the EUSAIR cross-pillar topics ‘Research and Innovation’, ‘SME Development’ and ‘Capacity Building’, i.e. to support entrepreneurship, transnational clusters and digital innovation hub activities for the EUSAIR, and contribute to disseminating and strengthening the existing RIS3 platforms and working on new ones, where appropriate.
—
enable synergies with the EUSAIR TSGs;
—
promote synergies with other initiatives (WESTMED, BLUEMED) or other macroregional strategies (EUSDR, EUSBSR, EUSALP).
The target groups of the AI-NURECC initiative spin-off are:
—
regional and local government practitioners;
—
universities, vocational education and training institutions, students and student associations;
—
young people, including unemployed young people;
—
regional or local development agencies;
—
chambers of Commerce;
—
small and medium-sized enterprises;
—
creative and cultural industries;
—
private investors;
—
island, rural and mountainous communities and networks.
The activities undertaken by the AI-NURECC initiative spin-off are to:
—
organise AI-NURECC training seminars focused on different thematic areas and cross-cutting issues (sustainable tourism, blue growth, SME development, R&I, etc.);
—
deal with RIS3, innovation and SME development issues within the strategy;
—
create the AI-NURECC scholarship fund (a six-month free internship in an innovative Adriatic-Ionian enterprise);
—
develop specific studies (e.g. on how to tackle challenges affecting the development of sustainable AI cruise tourism, maritime western silk roads, indicators and data collections for EUSAIR islands, etc.).
The territorial scope of the AI-NURECC initiative spin-off is the EUSAIR macroregion.
Activities, where possible, should target or be implemented in AI territories with specific challenges (e.g. mountains, islands and sparsely populated areas).
Given the activities that the AI-NURECC initiative spin-off aims to deliver, implementation of specific actions will also involve associated partners.
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
900 000
225 000
Remarks
Former item
13 03 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action organises and develops:
—
effective multi-level governance in pursuit of the objectives laid down in the EUSAIR;
—
capacity building among EUSAIR key implementers as a prerequisite for effective implementation of the EUSAIR Action Plan;
—
actions to generate, prepare and implement initiatives and projects with a genuine macro-regional value;
—
awareness-raising initiatives, supporting partnerships between NGOs and local and regional authorities, cultural events, training programmes and seminars for citizens and especially for young people in the region, with the aim of creating ownership with regard to EUSAIR, emphasising shared regional identity and promoting partnership and networking across the region. These programmes should stress civic education, transnational entrepreneurship, opportunities for cultural events and good-neighbourly relations, and help promote effective Union integration of candidate and potential candidate countries for Union membership;
—
support for international associations representing regions, cities, chambers of commerce, universities, portal authorities and others that aim to further improve implementation of the strategy.
CHAPTER PA 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 06 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 06 14
2014
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
17 03 77 15
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 06 16
2016
PA 06 16 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
Remarks
Former item
01 02 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 06 18
2018
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
Remarks
Former item
23 03 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
CHAPTER PA 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 07 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 07 15
2015
PA 07 15 01
Preparatory action — Social solidarity for social integration
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
299 977,50
Remarks
Former item
04 03 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 15 02
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
04 03 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
330 140,79
Remarks
Former item
09 02 77 04
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PA 07 15 04
Preparatory action — New narrative on Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
232 266,99
Remarks
Former item
15 04 77 11
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 15 05
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
439 764,05
Remarks
Former item
09 05 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
925 000
p.m.
1 000 000
0 ,—
699 690,68
Remarks
Former item
04 03 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
164 031
p.m.
975 000
0 ,—
970 604,63
Remarks
Former item
09 05 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
105 000
0 ,—
101 058,04
Remarks
Former item
15 04 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
5 000 000
15 000 000 ,—
656 977,67
Remarks
Former item
04 03 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Inequalities are considered to be a cause of macroeconomic destabilisation and to reduce growth. Therefore European and national action to correct inequalities affecting children can be seen as a long-term policy for macroeconomic stabilisation and growth. Opening up opportunities can spur stronger economic performance and improve living standards.
Fighting poverty and social exclusion is one of the Europe 2020 targets: to reduce by at least 20 million the number of people in or at risk of poverty and social exclusion. However, between 2008 and 2014, the number of people at risk of poverty or social exclusion in the EU-27 increased from 116 million to 121 million; almost every fourth person in the EU-27 is at risk of poverty or social exclusion. Amongst this group, child poverty is alarming. In 2014, more than 26 million children in the Union were at risk of poverty and more than nine million suffered from severe material deprivation. If no measures are taken to correct this situation, they will be at greater risk of failing in the education system (Europe 2020 target for education) and will have the most difficulties in entering the labour market (Europe 2020 target for employment). The child guarantee is an integrated approach to tackling child poverty, aiming at fully implementing the Commission’s ‘Investing in Children’ recommendation, to ensure that every child in Europe at risk of poverty (including refugees) has access to free health care, free education, free childcare, decent housing and adequate nutrition. Covering these five areas of action through European and national action plans would ensure that the living conditions and opportunities of millions of children in Europe improve considerably and with a long-term perspective. The child guarantee is a key horizontal policy and should be regarded as an investment in the stability and prosperity of the Union, which is necessary for preserving the Union’s growth potential.
To make the child guarantee a successful instrument in the fight against child poverty, Union financial support should be put in place to ensure a coordinated effort together with Member States towards common goals with binding indicators. This preparatory action will lay down the implementing framework for the child guarantee:
(1) selecting comparative measurable criteria to assign funds in accordance with the Commission’s ‘Investing in Children’ recommendation;
(2) assessing existing national and Union interventions tackling multi-dimensional aspects of child poverty and mapping best practices;
(3) delineating the typology of programmes to be funded;
(4) establishing funding arrangements; and
(5) establishing governance mechanisms, including monitoring and evaluation.
This will be achieved through independent research work, consultations with partners (e.g. governmental institutions, NGOs, academia, the private sector and the European Network of Ombudspersons for Children) and technical workshops.
The first two years of this preparatory action have been dedicated to mapping child poverty in Europe, its mechanisms and causes, and the feasibility and conditions for implementing the Child Guarantee, notably by analysing four specific groups of vulnerable children that are known to be particularly at risk (children in precarious families, children residing in institutions, children of recent migrants and refugees and disabled children, and other children with special needs).
The third year of the preparatory action will be dedicated to developing experimental projects, putting into practice the results of previous analyses in order to test whether a child guarantee scheme could provide a new approach to reducing child poverty in a sustainable way and to determine whether a child guarantee scheme can better support vulnerable children and improve their education, health, housing, nutrition and the labour market integration of parents where relevant.
These projects will be carried out in the field, and will specifically verify, in concrete and controlled circumstances, the feasibility and effectiveness of a Union-wide initiative to support social, economic and educational integration and to implement ‘lighthouse projects’ as an example for the whole Union. An example could be a project to test in practice how the provision of early education or decent housing could better integrate children in poor areas.
Between two and four groups of eligible applicants will be identified, as will the action areas to be covered by the child guarantee scheme (education, childcare, healthcare, housing and nutrition) in a specific community (mainly municipalities). The scheme will cover those groups over a period of six to 12 months.
The outcome will be evaluated by a group of experts representing institutions, local authorities, agencies and other stakeholders, including civil society organisations. They will also examine the feasibility of a comprehensive or integrated approach the ultimate aim of which would be to extend the child guarantee scheme to all children.
The results will serve as a basis for drafting a proposal for establishing a European child guarantee scheme and the financial support for it.
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
121 263
0 ,—
242 525 ,—
Remarks
Former item
15 02 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
177 300 ,—
Remarks
Former item
15 04 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
12 799 967
25 000 000
19 250 000
16 000 000 ,—
12 234 557,72
Remarks
Former item
15 02 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
992 798
1 500 000
605 244
1 500 000 ,—
29 245 ,—
Remarks
Former item
15 02 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
296 626
p.m.
p.m.
0 ,—
445 545,98
Remarks
Former item
15 02 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 395 000
2 500 000
2 880 000
3 000 000 ,—
748 436,02
Remarks
Former item
15 04 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
1 000 000
937 500
1 000 000 ,—
240 368,67
Remarks
Former item
09 02 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 06
Preparatory action — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
500 000
625 000
500 000 ,—
249 645,14
Remarks
Former item
09 05 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 07
Preparatory action — European Houses of Culture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
750 000
375 000
750 000 ,—
0 ,—
Remarks
Former item
15 04 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
321 818,83
Remarks
Former item
33 03 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
1 500 000
1 125 000
1 500 000 ,—
0 ,—
Remarks
Former item
09 02 77 10
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action builds on the ‘European research grants for journalistic investigations, #IJ4EU’ project. Maintaining quality journalism and especially investigative journalism, which is a particularly resource-intensive genre, has become more difficult in the changing media landscape. The preparatory action will strengthen the European public sphere and help create a European public discourse. In this context, the Commission issued an open call for proposals for an independent body to implement consecutive rounds of grants supporting journalistic investigations involving journalists from at least two Member States so as to ensure maximum independence and journalistic freedom. Results will be published in at least the Member States involved.
The murders of Daphne Caruana and Ján Kuciak show that the work of investigative journalists is becoming increasingly difficult and that in the current political context, and amid the changing media landscape, not only political and legal support, but also continued financial support from the Union is essential.
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 300 000
1 500 000
375 000
2 000 000 ,—
0 ,—
Remarks
Former item
09 05 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Cultural venues are evolving to combine film, music, live performances, exhibitions and events and offer learning opportunities such as workshops on, for example, new technologies. Therefore, the cinematic experience can be renewed, taking into account audiences’ needs and with a strong focus on attracting young audiences. The prototypes could be multifunctional venues for screenings, concerts and performances that also provide scope for virtual-reality experiences, gaming, debates, etc.
This preparatory action may complement funding from the Europa Cinemas network, which provides training and networking opportunities as well as financial support to theatres that screen an above-average number of non-national European films.
The preparatory action tests new cinema-going experiences, while taking into account local audiences’ needs, and focuses on:
(a) improving cinema infrastructure (e.g. improving cinema accessibility),
(b) audience development,
(c) building communities through learning experiences (offering a wide range of learning activities),
(d) testing new ways of rethinking the cinema experience and creating innovative cultural venues.
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
827 938
1 000 000
250 000
2 000 000 ,—
25 870 ,—
Remarks
Former item
15 02 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This appropriation covers support for sport-related projects, organised by local actors and civil society, targeting young people from disadvantaged backgrounds — especially those who are considered at risk of radicalisation— with the aim of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an identity and a sense of belonging.
Sports activities are extremely well-suited for community-building and strengthen social inclusion by respecting diversity and multicultural communities. Therefore, projects under this preparatory action will intend to offer sports, education and job coaching to teach essential skills, such as social and communicative competences, critical thinking and problem-solving.
Projects will ideally be organised in partnership with local authorities and be embedded in a wider anti-radicalisation action plan. Involvement of local organisations, well-acquainted with the local social fabric, will contribute to well-targeted actions and to a more structural approach to the challenges concerned.
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
650 000
800 000 ,—
0 ,—
Remarks
Former item
15 02 77 25
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
166 474
p.m.
167 000
332 947 ,—
0 ,—
Remarks
Former item
15 02 77 27
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 685 500
1 750 000
437 500
3 000 000 ,—
34 645,99
Remarks
Former item
15 02 77 28
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Sports initiatives to integrate refugees and promote social inclusion have proven to be successful in the European context as well as in conflict zones and neighbouring areas. However, existing programmes, even if open to social inclusion, do not provide sufficient support for sports organisations, in particular in terms of capacity building and the possibility of working with non-EU partners, in order to help effectively integrate refugees through sport. These practices can be adapted and scaled to effectively engage refugee, host and conflict communities and multiply the impact of efforts to mitigate the refugee crisis in the Member States.
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
525 000
750 000
687 500
1 000 000 ,—
0 ,—
Remarks
Former item
33 03 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action helps strengthen a wide range of civil society organisations, including some new actors not actively involved in fighting money laundering and financial crimes, so as to build up their expertise and capacity in connection with Union law and rules, enhance awareness-raising efforts and further develop tools and instruments to fight money laundering and financial crimes. In the light of the challenges revealed by the Panama Papers and Paradise Papers scandals and the fifth revision of the Anti-Money Laundering Directive (providing public access to beneficial owner registers of companies and access to people with a legitimate interest for beneficial owners of trusts), it is apparent that the Union-level capacity of a wide range of organisations in this field (e.g. NGOs, trade unions and academic communities) needs to be boosted. Enhanced capacity building for research, training and awareness raising, alliance building (including with journalists) and greater involvement of civil society experts in the design and implementation of, and advocacy for, action to combat money laundering and financial crimes will create synergies with current Union efforts to put an end to such abusive and criminal practices.
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
500 000
125 000
Remarks
Former item
09 02 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
The pilot project supporting media councils in the digital age so as to enhance trust in media and address disinformation issues has been turned into a preparatory action, given its crucial importance and benefits. This will enable these independent self-regulation mechanisms to be sustainable, which is a precondition for their success. In order to protect media freedom and pluralism and to promote professionalism as regards journalistic content, the preparatory action aims to bring about a better understanding of the consequences and challenges of digital developments through a press council forum and, in parallel, support the transition of media self-regulatory bodies into the online world, and engage them in discussions with internet intermediaries and internet media stakeholders.
Activities:
—
conducting a survey with a view to an in-depth examination of the state of and models for media self-regulation in the digital environment and to creating clarity as to how to achieve, in a converged media environment, the traditional goals of media regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from independence from political, commercial and other influences and are accountable to the public);
—
developing the first online database on the current functioning of media self-regulatory bodies and promoting the work of press councils in Europe;
—
developing a pan-European working group on the digital challenges so as to apply the recommendations emerging from the survey;
—
providing direct support to newly established press councils in Europe;
—
including press and media councils in a global dialogue on media ethics in the digital age (participation at global internet conferences, etc.);
—
organising regular meetings with internet intermediaries with the aim of achieving online recognition of media content already under the supervision of a press council.
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 155 500
1 500 000
375 000
Remarks
Former item
15 02 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between the provision of opportunities for sports via traditional sports organisations and the demand for sports from individuals. The way in which sports associations and clubs are organised and their lack of innovation prevents them from bridging this gap. This project will challenge parties outside the traditional sports structure to propose innovative solutions to bring sports supply into line with individuals’ demand at all levels, and provide a sports innovation ecosystem to make it possible for new ways of playing sports to be offered to the general public faster.
In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new, soft programmes offering sports in new ways, and a flexible sports infrastructure able to host different sports at a single location.
This preparatory action aims to identify and test multiple promising innovations in both categories. To achieve this, innovation challenges will be organised that select and reward promising innovations by any interested party (institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.
The final aim of the preparatory action is to include tested innovations in the ecosystem of existing sports clubs and infrastructure. Examples of soft programmes might be three-a-side football, cross-overs between different sports (e.g. fitness and football) or recurring local mini-tournaments. Examples of new small infrastructure innovations might be flexible pitch line marking systems or sensors to indicate what pitches are available and which is in current use. Successfully tested examples will be shared with European stakeholders via an online platform, with the cooperation of European governing bodies such as UEFA.
The action will:
—
unlock innovative solutions for non-traditional sports by organising open innovation challenges;
—
increase the number of people practising sports by offering new concepts;
—
increase the use of existing sports infrastructure.
The expected outcomes include:
—
a number of tested innovative soft programmes that can be integrated into grassroots sports clubs;
—
a number of tested innovative small infrastructure elements that can be incorporated into existing sports infrastructure;
—
new methods to increase sports participation through innovation, which will have beneficial effects on public health and social integration;
—
learning how to include non-traditional stakeholders in bringing innovation to the sports landscape, to be shared through European association structures.
Since the expected outcomes of this action include changes to the existing sports infrastructure, it is not eligible under the Erasmus+ programme.
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 500 000
375 000
Remarks
Former item
15 04 77 22
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and innovation. The cultural and creative industries (CCIs) in Europe employ more than 12 million people, or 7,5 % of the European workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the contribution made by small and micro enterprises. CCIs are a driving force generating a competitive advantage for Europe, especially since they provide products and services that promote evolution of the production paradigms of Industry 4.0.
This preparatory action aims to define and test the policies and actions necessary to sustain and develop these enterprises, which, with appropriate support, can generate cross-benefits and spill-overs in all the areas and sectors with which these companies interface in achieving their business objectives.
The thrust of the preparatory action involves four areas:
1. A new model for analysing skills
The model for recognising skills normally used in European training systems needs to be reviewed and updated to properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance for risk, a different time-management approach and strong disciplinary interchange, and which are therefore not compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills compatible with the Science, Technology, Engineering/Environment, Arts, Manufacturing (STEAM) areas seeks to create a privileged relationship among virtuous companies, the most significant best practices, and success stories, in order to identify and define both the skills and the characteristics of the professionals who work in these areas. In other words, the genesis and evolution of those skills must be traced back, moving beyond the more widespread paradigm in which professionals are codified within analytical-descriptive work processes (typical of manufacturing organisations), in order to obtain job descriptions consistent with the distinctive organisational characteristics of those companies.
More specifically, the preparatory action is divided into the following phases:
— selecting ‘best practice’ CCIs to be involved in the investigation to formulate a skill classification model that recognises the special nature of the various sectors (historical and artistic heritage, content industry, ICT industries, and materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional dimensions of the Union,
— developing a model for recognising skills,
— testing the model with a broader panel of enterprises,
— releasing the model for codifying skills and associating them with professionals in the light of the European framework on skills.
2. Indications for the education system
Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill recognition model would pave the way for the identification of aspects and issues in the education system with respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a structural approach derived from a vision that fosters a precise training policy and targeted programmes.
The key goal of this phase of the action is to perpetuate these skills through the training system, so as to prepare more European citizens for operating effectively in the various business areas in which CCIs are involved.
The guidelines should be structured in such a way that observing the specific nature of the national and regional education systems will guide their training programmes, from primary training to tertiary education. Efforts should be made to improve the capability of the education system to communicate with CCIs and promote innovative training models (learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower teachers to promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multi-disciplinary approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining experience from different workshops as an important part of the cultural and practical training of an aspirant master in creative artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised forms of learning, they highlight the need for a structured and common European approach to identify and transfer the elusive skills of CCIs.
3. A new financial classification for CCIs
Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised. The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are founded on one prototype or single project and are heavily dependent on their products and services, on individual talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to obtain recognition of the value of their intangible assets on their balance sheets, and their investments in the development of new talent and creative ideas do not correspond to the usual concept of R&D.
The action will define guidelines to improve CCIs’ capability to better communicate financial values associated with intangible assets so as to give them fair access to lending. This would make it easier for CCIs to access guarantee systems (e.g. Creative Europe Programme and the European Fund for Strategic Investments) and other financing mechanisms. The guidelines will be defined on the basis of a comparison of existing instruments in European countries (e.g. Bancopass in Italy) that those enterprises are already using to communicate proactively with banks.
4. Valuing and defending intellectual property produced by CCIs
Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size), with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013 have a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.
Because of the often under-structured organisation of CCIs, the registration or patenting of innovations they are able to produce is not always a priority, thus diminishing the value of the results produced by that innovation. It is therefore essential to study how to make those industries — especially the small and medium-sized ones — more aware of the benefits in terms of stronger impact deriving from the registration or patenting of their innovative products and services, and foster access to those opportunities, as these enterprises are often undercapitalised. Through a close tie-in with outputs emerging from a comparison of best practices and instruments described in point 3, the preparatory action will take forward existing instruments in European countries, which enterprises use to communicate with banks, financial bodies and institutions, involving specific items that can enhance the values of innovation registration or patenting.
Framework development of the action
The initiative is developed through the creation of European partnerships that enhance qualified organisations’ expertise in the various phases and activities that make up the action. The organisations that carry out the action should represent the main reference regions for CCIs and be equipped with the necessary resources to maximise the action’s impact.
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
360 000
1 200 000
300 000
Remarks
Former item
15 04 77 23
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Jewish cemeteries in Europe are a ubiquitous form of cultural heritage; they testify to the multicultural history of the continent and often serve as the sole such heritage in remote, rural areas. Protecting that heritage inevitably brings together state actors, NGOs, local communities, Jewish communities and descendants, offering a unique opportunity to develop strong, cross-sectoral collaborative ties, strengthening and enriching local identity.
Developing and implementing a bottom-up, decentralised form of protection therefore serves as an entry point for many such localities into the broader infrastructure of conservation, heritage management and heritage-oriented education. This being so, protecting Jewish cemeteries is a key element for capacity building in the cultural sector, a more active and tolerant civil society, and a multi-scalar European heritage infrastructure.
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
500 000
125 000
Remarks
Former item
15 04 77 24
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
In 2018, the Union adopted the New European Agenda for Culture, further developing the scope of the ’European Agenda for Culture in a Globalised World’ (2007). The New Agenda reaffirms that the cultural and creative sectors strengthen European identity, have the power to improve lives, transform communities, generate jobs and growth, and create spillover effects in other sectors. More precisely, one of the three strategic objectives of the New Agenda is to harness the power of culture and cultural diversity for social cohesion and well-being by promoting cultural participation, mobility of artists and protection of heritage.
The document calls for research into cultural crossovers to assess impacts in different fields, including health and well-being.
Access to culture and participation in cultural life promote individual empowerment, democratic consciousness and social cohesion through exchanges with other people and civic engagement. Changing user behaviour because of digitalisation, ageing and culturally diverse societies calls for a better understanding of different audiences. A stronger orientation towards the interests and needs of specific groups, such as young people, older people, people with disabilities, people with a migrant background and people living in poverty or material deprivation, is necessary. Digital technologies are an asset for audience development and innovative methods of participation. Cross-sectoral cooperation with other areas, such as education, social care, healthcare, science and technology, and regional and urban development, has a significant effect on cohesion and well-being. Special attention should be paid to the role of culture at local level, to the quality of architecture and the living environment and to culture-led social innovations contributing to the development of cities and regions across the Union.
Target outputs: The exchange of experience and success stories will help identify best practices. Synergies could be established with the Structural Funds, the Urban Agenda for the EU and its new Partnership on Culture and Cultural Heritage as well as with the UN Agenda 2030 and the OECD project on culture-led regional productivity and well-being.
The preparatory action supports:
1. research into culture and well-being;
2. trans-sectoral and trans-European cooperation with the aim of generating knowledge, pilot projects and policy guidelines on how to enhance well-being through culture – the European Culture and Well-being Think Tank;
3. experimental work on the ground in pilot cities across Europe on methods, actions and measures to enhance the well-being of individuals and communities (quality of built environments, quality of spaces for social interaction, quality of services for specific groups such as school pupils, children, the elderly and special needs groups);
4. development of action and policy guidelines for cities, institutions and cultural actors on the effective use of culture for well-being;
5. sharing of knowledge, increasing awareness and capacity of key players to use culture for well-being – local workshops in various cities in Europe and a large scale Culture and Well-Being Forum.
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
850 000
2 000 000
500 000
Remarks
Former item
33 02 77 17
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action builds on pilot project 
'Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies'
 (Item PP 07 14 01), which is nearing completion, and by drawing lessons from that project it continues, in an improved way, contributing to the strengthening and further capacity building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion, especially by producing and disseminating independent reports in which civil society coalitions could present alternative information and data to what is contained in the reports submitted by Member States concerning the implementation of their strategies. These civil society reports could provide local knowledge to help national and European policy processes and reflect on the real social impact of government measures.
Monitoring focuses on the local implementation of strategies in the four priority areas (employment, education, housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will also provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of Roma inclusion measures.
This preparatory action is implemented through a procurement.
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 000 000
1 500 000
Remarks
With a view to contributing to Europe’s digital sovereignty and to a European Open Space, this preparatory action intends to pull together existing technological means and solutions to create a platform capable of improving Union citizens’ access to trusted information from across Europe.
Such a platform will support collaborative editorial and media projects, involving broadcasters and publishers, across Europe to extend their reach. Technical tools provided by the platforms include translation modules (text to text, speech to text and speech to speech), AI-based technologies, search engines, transparent algorithms and content recommendation. This platform provides an underlying basis to offer citizens contextualised information from across Europe which they can access via well-established online offers, thus ensuring high audience rates and supporting pan-European cooperation in original reporting.
An identification system will provide citizens with cross-device access as well as personalisation of their experience. Broadcasters and publishers will cooperate with technology developers to ensure user-friendly solutions. The technical solutions which are developed for the action can be applied to other content genres (e.g. educational, sports, entertainment) and can be integrated into different digital applications (e.g. (Re) Players apps, News apps) of broadcasters.
In the first year of the preparatory action translation facilities would be ready for up to 8 to 10 languages (English, German, French, Italian, and Spanish plus three to five other European languages, representing the different geographic regions).
During the preparatory action, the partner base will be extended, and the number of languages increased. The technical solutions will combine AI-based and open-source technologies and apply maximum transparency with regard to the algorithms; users will be informed about why they see what they see.
The project will be based on common values, the respect for human dignity, freedom, democracy, equality, the rule of law and human rights, providing Union citizens with a safe environment. It can be complemented by other projects offered by broadcasters (e.g. documentary collections, specific programmes for young audiences); and other stakeholders, e.g. museums and libraries, will be welcome to join if they subscribe to the same values.
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 950 000
487 500
Remarks
According to the 2019 World Press Freedom Index compiled by Reporters without Borders, the Union as well as the Balkans registered the second biggest deterioration in its regional score measuring the level of constraints and violations on press freedom. The 2019 report shows that the number of countries in the Union and the Balkans regarded as safe, where journalists can work in complete security, continues to decline.
With the deterioration of press and media freedom in Member States and candidate countries for several years in a row showing a worrying trend, it is crucial to continue providing concrete protection to journalists including fact-finding, advocacy, monitoring, informing the European public and awareness-raising through the pan-European rapid response mechanism on violations of media freedom.
The right to freedom of expression needs strong defence to protect democracy strengthen public discourse and guarantee an enabling environment for investigative and independent journalists.
The pan-European response mechanism on violations of press and media freedom will continue to make violations visible and provide practical help to journalists under threat, in collaboration with European, regional and local stakeholders in the field of media freedom. The practical help must encompass tools to protect journalists under threat: providing direct advice and legal support as well as offering shelter and assistance so they can continue their profession. Delegates will be sent to affected countries and advocacy will support fighting impunity. Monitoring of the situation will provide reliable and comprehensive information to the public as well as European authorities. This will help promoting awareness raising and allow early warnings. Instruments will be adjusted according to individual needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent further violations and will improve press and media freedom.
The pan-European response mechanism has been funded over the last two years in the context of a pilot project. Building on the success of the pilot project and to ensure its continuity, the pan-European response mechanism should now continue as a preparatory action.
PA 07 21 03
Preparatory action —Writing European
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
750 000
Remarks
In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwriting becomes ever more crucial to create works that can travel across borders. More cooperation is also necessary at European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audio-visual professionals towards third countries.
The ambition of the proposed scheme is to respond to the need for European story telling suitable for co-production.
There is an untapped potential to foster a community of writers from all across Europe with comparable understanding of the craft of writing series for television. In addition, in order to bring out stories that reflect European culture, both the one held in common or the one specific to different respective countries, it is necessary to encourage the emergence of strong teams of creators (e.g. screenwriters, showrunners and other authors) from several European countries.
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 800 000
450 000
Remarks
The work of independent media organisations and investigative journalists is crucial to reveal wrongdoing throughout the Union and beyond its borders, including money laundering and corruption. Quality investigative journalism requires proper tools and resources. Yet, investigative journalists are extremely vulnerable professionals with very limited resources.
The aim of this preparatory action is to create an emergency support fund for investigative journalists and media organisations to improve press and media freedom and to prevent violations thereof by supporting the production of quality independent journalistic content in the public interest, including through cross-border cooperation.
The preparatory action should build on the successful IJ4EU 2018 pilot project which aims to ensure continued trust in independent media sources and the protection of journalists across the Union by providing Union funding for cross-border investigative journalism in the public interest based on an expert jury model.
The preparatory action should promote pan-European, collaborative projects which contribute to bottom-up change by modifying incentives for ethical and trusted journalism through innovative tools and processes. Such projects are particularly important in the midst of the COVID-19 crisis when the capacity for dedicated support of news organisations is limited.
Funding from this budget line should be accessible to professional organisations and associations, consortiums, editors, publishers as well as freelancers provided that they meet adequate criteria. To meet the needs of media organisations and to safeguard media independence, funding should inter alia be provided to cover expenditure for fact-finding missions, for training and tools contributing to the development of investigative capabilities, for TV-related investigative projects, for the subscription to software programmes correlating data and databases, and for the production of expensive documents required to support an investigation. Subject to strict conditions, the preparatory action should also provide funding to cover a bail and/or the legal fees of investigative journalists concerned if they are clearly related to a past or ongoing investigation.
When necessary, this pan-European emergency support fund could also be used as a model for longer-term core funding for media organisations and investigative journalists under threat. It should be flexible enough to adjust to changing needs to ensure that they can perform their work safely and independently, thus ensuring the sustainability of media and a greater diversity of journalistic sources in Member States and candidate countries.
The assessment of applications and the selection of beneficiaries from Union funding through this preparatory action should be carried out by an independent expert jury based on clear and transparent criteria to ensure a high degree of trust in beneficiaries and audiences.
CHAPTER PA 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 08 13
2013
PA 08 13 01
Preparatory action — Union plant and animal genetic resources
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
Remarks
Former item
05 08 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 08 13 02
Preparatory action — Guardians of the Sea
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
11 06 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
Remarks
Former item
05 08 77 16
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action prepares implementation of the common agricultural policy (CAP) post-2020 and complements the previous Smart Eco Social Villages pilot project (2016) and the preparatory action ‘Smart rural areas in the 21st century’ (2018). It helps inform and improve the development and implementation of CAP strategic plans for which the notion of ‘Smart Villages’ is included in a result indicator. Complementing the pilot project on Smart Eco-Social Villages and the preparatory action ‘Smart rural areas in the 21st century’, this preparatory action provides knowledge, know-how and a framework methodology for developing support schemes for Smart Villages in a wider range of socio-economic contexts. It uses the lessons learned and knowledge obtained from initiatives provided for in the EU Action for Smart Villages. As the new CAP is meant to increase subsidiarity, such work is a fundamental prerequisite for ensuring appropriate implementation of this aspect of rural development. The goal of the preparatory action is to implement successful practices in a number of Member States, including in the field of ICT and online methods such as the setting up of digital hubs and other good examples. It also sets up a network of sample villages (and people dealing with smart villages) in order to create a coherent methodological framework for Union support for Smart Villages. This concept is closely linked to the Digital Single Market, digital platforms, urban-rural links, the sharing and collaborative economy and the bioeconomy (innovation, precision farming, environmental management, renewable energies, supply chain, services, local food), improving quality of life, education and employment, as well as taking account of the importance of women and young people. It could also help inform implementation of other European Structural and Investment Funds, in particular under the policy objective for local initiatives.
These goals are fully in line with the Cork Declaration 2.0, as well as the Bled declaration, which recognize the importance of enabling access to appropriate technologies and solutions in order to deliver economic, social and environmental benefits.
The preparatory action focuses on developing a method to promote growth and jobs in rural areas through concrete actions on the basis of selected villages with common features — infrastructure, various resources, services, and access to markets. It develops methods for offering solutions in the fields of:
—
the Digital Single Market,
—
urban-rural links,
—
the bioeconomy and circular economy (innovation, precision farming, environmental management, local renewable energies, supply chain, services, local food),
—
sharing and collaborative economy (e.g. new rural mobility solutions such as car sharing and ride sharing; new paradigms in tourism; sharing and exchange of agricultural machinery and services),
—
technology (e.g. the Internet of Things, big data collection, drones, electric vehicles, and next-generation mobile broadband connections),
—
social aspects,
—
new full-time and part-time jobs, which will expand in the types of economy referred to.
This preparatory action is well documented through online platforms in order to disseminate the results. As an important outcome, it provides lighthouse examples that will ensure better and more effective programming of Union funds in rural areas.
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 000 000
250 000
Remarks
Former item
11 06 77 18
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25 300 000 passengers, accounting for 956 597 jobs and generating total spending of USD 117 000 000 000 worldwide. The demand for cruise travel increased by 62 % in the ten years from 2005 to 2015.
All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to create conditions to better integrate the advantages of cruise tourism. With that in mind, the preparatory action will establish a Charter of Good Practices for Cruises on the basis of the existing pan-European dialogue between cruise operators, ports and coastal tourism stakeholders. The focus should be on the environmental impact of receiving cruiseships, but also on the social impact and the way in which reception facilities at ports and in the regions concerned are to be adapted. This charter will cover the following:
—
a design for a process to integrate all the maritime stakeholders involved,
—
environmental aspects and mitigation policies to reduce externalities,
—
social and economic dimension of cruises in the regions concerned,
—
need for coordination between cruise ports and cities,
—
best practices already in place.
This charter will make it possible to reduce externalities resulting from cruise activities and trigger more economic and social benefits for cities and their inhabitants. One example is the exchange of best practices on managing congestion in peak season. The charter will also help enhance mutual understanding between cruise ports and city authorities. Moreover, the scope of the charter needs to extend to the possible environmental impact of cruise services, and it will help raise awareness of best practices already in place at various cruise ports in order to avoid duplication.
CHAPTER PA 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
Remarks
Former item
07 02 77 45
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
5 000 000
1 250 000
Remarks
Former item
07 02 77 53
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action supports the implementation of a Union-wide monitoring scheme for wild insect pollinators in Member States and construction of associated indicators.
Pollinators are an integral part of healthy ecosystems and their dramatic decline is a serious cause for concern. In Europe, animal pollination is primarily delivered by insects: around 2 000 bee species, 900 hoverfly species, 500 butterfly species and 8 000 moth species. Other fly species, wasps and beetles also play an important pollination role. Without them, many plant species would decline and eventually disappear, with far-reaching consequences for nature and human wellbeing. In the Union, four out of five crop and wild flowering plant species depend, at least in part, on animal pollination. Up to EUR 15 billion of the Union’s annual agricultural output is directly attributed to insect pollinators; they are widely regarded as one of the most important indicators of a healthy environment.
On 1 June 2018, the Commission adopted the EU Pollinators Initiative, following calls from the European Parliament and the Council for action to tackle the widely acknowledged dramatic decline of pollinators. The initiative lays down a number of actions to address known causes of the decline, but also focuses on strengthening the knowledge base. It emphasises the importance of a systemic approach to collection of data and information on pollinators, in order to evaluate policy actions and improve their effectiveness. While in some areas there is a reasonable level of knowledge (decline of butterflies, the poor state of their habitats and the drivers of declines), knowledge gaps remain overall with regard to the status of and trends for most pollinator populations, as well as the causes and consequences of their decline. A coordinated monitoring process at Union level, powered by a standardised field data collection, will make it possible to close the critical gaps and develop robust indicators to underpin impactful Union policies for pollinators.
Pollinator indicators will in particular be essential for a new EU post-2020 biodiversity framework and the new common agricultural policy (CAP). Pollinators are a high-profile topic in the work of the UN Convention on Biological Diversity, which sets a global framework of actions on biodiversity, and to which the UN Food and Agriculture Organisation actively contributes. This culminated in the first global report on pollinators issued by the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services in 2016. It is expected that pollinators will feature in targets for the future global biodiversity framework. Apart from the fact that pollinators represent a target on their own merit, pollinator indicators will also help measure progress towards a number of other biodiversity targets, including those relating to the EU Habitats Directive, the Natura 2000 network, agriculture and forestry.
As stipulated under Action 5C of the EU Pollinators Initiative, the Commission will include a pollinator indicator in the performance and monitoring framework of the CAP once it has been finalised and is operational. Such an indicator would be an invaluable addition to the indicator framework in the Commission proposals for the CAP 2021-2027: insect pollinators are a good proxy for wider biodiversity and an essential factor in agricultural production. Because of this dual role, pollinator indicators would be also an excellent addition to the monitoring framework for the implementation of the Sustainable Development Goals in the Union, in particular Goals 15 ( ‘Life on land’) and 2 (‘Zero hunger’). The grassland butterfly indicator is already included in that framework and this action will help underpin the sustainability of butterfly monitoring and indicator reporting across the Union.
While the monitoring and indicators developed under the EU Pollinators Initiative address wild pollinator species, they will also greatly benefit honeybee health and the beekeeping sector. Managed and wild species share food/forage resources as well as the main pressures on their populations. Monitoring of wild species will provide not only good information about the quality of the environment for all pollinators, but also essential data for research into various pressures and their interplay. This is crucial for devising effective mitigation actions and supporting effective recovery.
Beyond this fundamental contribution to policy-making, data and information generated by the monitoring scheme would enable development of tools for land managers, in particular farmers. Data on the status of pollinator species, paired with good crop data (for example as per outputs of Action 3B of the EU Pollinators Initiative), would enable development of an atlas of pollinators and pollination or an early warning system for pollination deficit. These would help farmers, whose yields and profits essentially depend on pollinators, to make informed decisions on how to secure this agricultural input and mitigate risks relating to the decline of insect pollinators.
Furthermore, it would also enable tools for actors higher up the biomass chain, such as risk assessment and management tools for food and drink manufacturers, suppliers or retailers whose products and services depend on pollinator-dependent agricultural produce. In this way, good data and information on pollinators would support the bioeconomy agenda more broadly. The 2018 update of the Bioeconomy Strategy includes an action that would support the development of such tools, with a view to facilitating integration of pollinators into supply value chains (Action 3.3.4).
The scope of an EU pollinator monitoring scheme is expected to cover at least the main taxonomic groups: bees, hoverflies, butterflies and moths. At the moment, the only systemic Union-level monitoring of any pollinator group is conducted for butterflies in half the Member States. In 2018, the Union funded the pilot project on Union butterfly monitoring and indicators (ABLE) to expand that monitoring scheme. This preparatory action builds on that pilot project to ensure full Union coverage with regard to monitoring butterflies, and will help establish the first-ever Union-level monitoring processes for other pollinator groups.
The Commission expects to launch a technical expert group in May 2019, mandated to devise an Union-wide pollinator monitoring scheme and pollinator indicators by May 2020. With a view to implementing the monitoring scheme and enabling the flow of data to build indicators as early as in 2021, it will be crucial to kick off the necessary preparations in Member States. Many Member States are expected to face challenges as regards administrative and academic capacities, meaning that successful implementation will help by focusing efforts early on.
Activities of the preparatory action:
The preparatory action funds activities that help address challenges to Member State capacities with a view to facilitating harmonised implementation of a Union-wide monitoring scheme for insect pollinators.
Specifically, the preparatory action supports the following activities:
—
pooling of expertise at Union level, expert networking and training;
—
coordination of implementation of the scheme across Member States;
—
assistance with the preparation of administrative, financial and academic capacities in Member States;
—
assistance with initial implementation of the scheme in Member States with inadequate capacities;
—
building on and complementing the pilot project ABLE with regard to the existing butterfly monitoring scheme.
This preparatory action will run for three years and will have a budget of EUR 5 000 000.
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 400 000
3 000 000
750 000
Remarks
Former item
07 02 77 54
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at landscape level. It will also enable evaluation of plant diversity across landscapes.
Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius) they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile organic compounds and sulphur dioxide.
Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been performed using bees and bee products as biological monitoring instruments to measure environmental quality. Various levels of environmental monitoring with honey bees have already been described, with varying degrees of complexity and sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and scientists in parts of Europe began analysing the contaminant content of bees and bee products. The results are often the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively.
Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of pressures that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a promising avenue to gather invaluable data and information that can help to close those knowledge gaps.
Environmental data and information generated through monitoring using honey bees would support Union policies in the following areas:
—
public health and food safety;
—
plant and animal health, including bee health;
—
agriculture rural development, including beekeeping;
—
agricultural production and food security;
—
environmental protection (nature, air, water, soil);
—
biodiversity.
It would in particular support effective actions under:
—
Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides (
OJ L 309, 24.11.2009, p. 71
);
—
Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning the placing of plant protection products on the market and repealing Council Directives 79/117/EEC and 91/414/EEC (
OJ L 309, 24.11.2009, p. 1
);
—
the common agricultural policy;
—
EU biodiversity policy, including the EU Pollinators Initiative;
—
Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive 2001/81/EC (
OJ L 344, 17.12.2016, p. 1
);
—
Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions on industrial emissions (integrated pollution prevention and control) (
OJ L 334, 17.12.2010, p. 17
).
In this way, environmental monitoring through honey bees would contribute towards the achievement of the Sustainable Development Goals in the Union, in particular Goals 2 ( ‘Zero hunger’), 3 (‘Good health and wellbeing’), 12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).
In 2018, the Union funded the pilot project ‘Environmental monitoring of pesticide use through honey bees’. This preparatory action builds on that pilot project. It will further expand the scope to other environmental pollutants as well as monitoring of plant diversity. The preparatory action is a citizen science project in which beekeepers will play a key role by collecting samples from beehives.
Activities of the preparatory action:
—
The preparatory action funds Union-wide implementation of the monitoring methodology currently being developed and tested by the pilot project. Furthermore, the action looks to expand the monitoring to include other environmental pollutants and plant diversity.
Specifically, activities under this preparatory action will:
—
explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and develop relevant modules;
—
implement the monitoring protocol by sampling beehives across various land uses in all Member States;
—
carry out chemical and pollen analysis of samples;
—
develop IT infrastructure to create, store, manage, process and share data;
This preparatory action will run for three years and will have a budget of EUR 4 000 000.
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
720 000
2 400 000
600 000
Remarks
Former item
07 02 77 55
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action evaluates the changes in biodiversity status in Europe, and at Union and pan-European levels, addressesclustered drivers of decline and monitor the impact of conservation measures and policy action. It is an important contribution to the final evaluation of the EU Biodiversity Strategy and the post-2020 biodiversity frameworks. The proposed approach combines the mobilisation of dedicated knowledge networks and data with the use of an established metric, the International Union for Conservation of Nature (IUCN) Red List Index (RLI), so as to update existing European Red Lists (ERL) and assess status changes in species, with the aim of informing sectoral and land use policies, which is critical for refining the scope of their action.
In Europe, the risk of extinction of species has increased dramatically over the last 20 years. While the drivers of these declines are largely known for some groups of organisms, and conservation measures and policies have been implemented to prevent the continuation of these downward trends, data and knowledge on species trends and threats are either non-existent or not easily accessible, species status indicators have not been systematically produced, and the geographical scope of conservation and policy action has been uneven. This makes it more difficult to understand the impact of specific recovery measures and poses a challenge to measuring Union’s progress against regionally and internationally agreed targets to halt biodiversity loss.
The IUCN RLI is a widely accepted metric for measuring changes in extinction risk globally and has been adopted as an official indicator of progress towards the Sustainable Development Goals and the global Aichi Biodiversity Targets. As such, it was recently used to assess regional trends in mammals, birds and amphibians for Europe and Central Asia in the regional assessment report of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services and is proposed to be used in the post-2020 global biodiversity framework. The RLI uses data from the IUCN Red List of Threatened Species, which in Europe has assessed over 11 000 species since 2006 at two regional levels: for geographic Europe, and for the Union. For marine species, the area covered by the assessments includes the Mediterranean, the Black, Baltic and North Seas, and the European part of the Atlantic Ocean (i.e. territorial waters and Exclusive Economic Zones (EEZ), including the EEZs of the Macaronesian Islands belonging to Portugal and Spain). However, IUCN Red List assessments become officially outdated after 10 years and no taxonomic group has ever been reassessed at the Union and pan-European levels. Therefore, it is vital that species be regularly reassessed to obtain a reliable and meaningful indicator of European biodiversity trends and threat abatement over time for more widespread evidence-informed policy-making.
The preparatory action uses the IUCN RLI to estimate the aggregate extinction risk for almost all taxa assessed to date by the IUCN Red List of Threatened Species at the Union and pan-European levels. These include vertebrates (mammals, amphibians, reptiles and freshwater fish), invertebrates (non-marine molluscs, butterflies, saproxylic beetles, dragonflies and bees) and plants (vascular and medicinal). The IUCN RLI can measure whether the rate of biodiversity loss has been reduced in Europe, helping to improve the effectiveness of conservation measures applied on the ground while assessing progress in implementing Union policies and legislation, such as the current EU Biodiversity Strategy – particularly Target 1, which aims to increase the protection of species and their habitats by fully implementing the Union’s Directives in the field of nature – as well as informing policy targets in the post-2020 agenda. These reassessments should be aligned with the policy cycle (e.g. 2010 Biodiversity Action Plan, EU biodiversity policy to 2020, 2030 Biodiversity Strategy, etc.).
The overall methodology for species reassessments will be based on the existing Red List assessments. Some preliminary work will be needed to collect the necessary information and update the assessments. Assessment workshops will take place only to review the Red List status of the most endangered species, and so they are expected to be fewer in number than for a typical assessment exercise, and, consequently, cheaper. The duration of these workshops will vary from one to four days, depending on the number of species to be assessed. Taxonomic knowledge, expertise and data will be mobilised through engagement with the relevant Specialist Groups of the IUCN Species Survival Commission (SSC), and with IUCN staff leading the global assessment by these groups. Additional consultation with and engagement of local and international experts will be key to the success of the activities, and so this action has a huge potential for galvanising local knowledge hubs and for capacity building (through workshops). The IUCN Red List typically makes species assessments and distribution maps freely available on its website, and all the newly collected information will be uploaded to the European Environment Agency (EEA) Biodiversity Data Centre. Any additional detailed time series data on population abundance and distribution for the proposed groups of species collected under this action will be made available, subject to the terms established in legal data sharing agreements with existing monitoring schemes to clarify intellectual property rights and rights of access to data, in an integrated database that can directly contribute to an integrated monitoring system for biodiversity and ecosystems to be developed by the Commission and the EEA.
DELIVERABLES
The reassessments will provide four main deliverables:
(1) An ERL publication for each group of species (Union and pan-European levels), providing an overview of the analyses undertaken and the results of the reassessment process, including examples of species with positive, stable and negative trends as shown by the RLI, a compilation of conservation successes and failures, with key messages and recommendations tailored to the main sectors responsible for actions taking place across Europe that continue to support and/or threaten species conservation. These will be critical to improving biodiversity mainstreaming across non-state actors and informing the general public as to which actions and behaviours will benefit European biodiversity and promote ecosystem services and, hence, human wellbeing. The final reassessments for each species will also be presented in updated factsheets on the IUCN website. The advantages of uploading the factsheets to the Red List website are: access to all ERL data in one place; access to the most up-to-date assessments beyond the scope of this action which benefit from new information being incorporated by the SSC Expert Network; and a comparison with global and other regional assessments for the same species. In line with previous ERL publications, the updated assessments will be in full colour with figures and photos throughout, and the publications will also be designed to minimise download times for the PDF version. The publications will be delivered in print (300 copies) as well as in electronic formats (Word and PDF).
(2) Integration of updated Red List databases into the EEA Biodiversity Data Centre and its hosting infrastructure. All the information collected to estimate the RLI (population size, distribution, demographic trends, habitats, threats) will be used to update the current species assessments in the Species Information Service, and exported to Microsoft Access databases (per taxonomic group), which will then be formatted in accordance with the requirements of the EEA Biodiversity Data Centre, where they will be made available.
(3) Preparation of text for the Europa website. A new tab under the current index available for each ERL assessment on the Europa website showing the results of the RLI for each taxonomic group will be created and the respective text will be prepared in parallel with the ERL publications. The current structure (i.e. titles and subtitles) as developed for previous ERL projects might require revision to better encapsulate and profile the efforts for, and results of, systematic monitoring and of the RLI.
(4) ‘The pulse of European biodiversity’ brochure summarising the findings of the reassessments and the RLI, highlighting the importance of biodiversity monitoring and long-term trends, clustering drivers of threat to provide key messages to the societal sectors with the greatest impacts, and celebrating cases of conservation success. It is important that positive messages be included to help create the optimistic social movement that will enable change. The brochure will be produced in line with the Commission’s visual identity guidelines. It will have broad appeal and will be used to communicate with policymakers and the interested public. It will also be an important communication tool for the media and will provide DG Environment with a very useful tool that can be widely distributed to other DGs and stakeholders, and used in awareness-raising campaigns. The brochures will be delivered in print (1 500 copies) as well as in electronic formats (Word and PDF).
This three-year preparatory action will have a total budget of EUR 2 400 000.
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
1 800 000
450 000
Remarks
Former item
07 02 77 57
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The previous pilot project to promote and develop alternatives to animal testing provided for various actions (to develop education and training but also to improve information and communication on alternative methods) as identified in the three pillars of actions proposed by the Commission for the pilot project in its ‘Interim report on the implementation of Pilot Projects and Preparatory Actions 2017’ (Ref. Ares(2017)1094287 - 01/03/2017) and carried out by the Commission in 2018. In order to ensure the sustainability and efficiency of those successful actions, the pilot project continues as a preparatory action.
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 500 000
375 000
Remarks
Former item
07 02 77 58
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The main objective of the preparatory action is to turn the European drought observatory into an organisation with institutional capacity and human and material resources, so that a university network, R&D units, companies from the productive sector and civil society can operate efficiently and effectively.
This European observatory will carry out research into the origins and consequences of droughts.
The aim is also to combine human resources and scientific and technical knowledge in order to provide information (analysis of statistics and trends) and methodologies for handling and adapting productive resources to the realities and needs of each region and each specific agricultural production type, and to provide assistance and advisory service support to the Member States and regions affected by drought.
CHAPTER PA 10 —
   
MIGRATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
18 03 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
CHAPTER PA 12 —
   
SECURITY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 12 20 02.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
)..
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 000 000
500 000
Remarks
Former item
18 02 77 04
In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union.
This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring.
CHAPTER PA 13 —
   
DEFENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Remarks
Former item
02 04 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 7 June 2017
                                       ‘Launching the European Defence Fund’ (COM(2017) 295 final).
CHAPTER PA 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 14
This appropriation is intended to cover commitments remaining to be settled from previous years..
PA 14 10
2010
PA 14 10 01
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
07 02 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
Remarks
Former item
22 04 77 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 14
2014
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
367 499,16
Remarks
Former item
21 02 77 19
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
208 360,39
Remarks
Former item
21 02 77 20
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 14 03
Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 21
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 17
2017
PA 14 17 01
Preparatory action — Support for micro, small and medium-sized enterprises in developing countries
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
Remarks
Former item
21 02 77 29
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
21 02 77 30
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 18
2018
PA 14 18 01
Preparatory action — StratCom Plus
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
Remarks
Former item
19 06 77 01
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Former item
22 04 77 07
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 15 —
   
PRE-ACCESSION ASSISTANCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 15 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 15 10
2010
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
Remarks
Former item
22 02 77 02
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
CHAPTER PA 20 —
   
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.
Legal basis
Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 20 17
2017
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
104 000
0 ,—
1 275 120 ,—
Remarks
Former item
26 03 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
195 000
p.m.
989 710
1 000 000 ,—
900 000 ,—
Remarks
Former item
26 03 77 08
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
610 089
p.m.
500 000
1 000 000 ,—
724 373,28
Remarks
Former item
25 01 77 05
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Figures (Differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
130 000
p.m.
800 000
0 ,—
155 567,67
Remarks
Former item
26 03 77 09
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
OTHER ANNEXES
EUROPEAN ECONOMIC AREA
Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide range of Union policies covered by headings 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product at market prices of all the Member States plus that of the EFTA State concerned.
For 2021 the proportionality factor is estimated at 2,70 % (on the basis of 2019 figures), i.e. 2,51 % for Norway, 0,15 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EFTA contribution for the operational part for 2021 is estimated at about EUR 560 909 290 in commitment appropriations. The EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.
Proportionality factor (*)
Participation rate 
 (
66
)
Budget line
Title
Reference amount 2021 
 (
67
)
EFTA contribution
Notes
Commitments
Payments
Commitments
Payments
20 02 01
External personnel — Headquarters
132 784 222
132 784 222
176 364
176 364
20 02 06
Other management expenditure — Headquarters
97 648 000
97 648 000
854 000
854 000
20 03 01 01
Acquisition and renting of buildings
193 303 000
193 303 000
458 527
458 527
20 03 01 02
Expenditure related to buildings
73 327 000
73 327 000
173 936
173 936
20 03 02 01
Acquisition and renting of buildings
45 681 000
45 681 000
108 358
108 358
20 03 02 02
Expenditure related to buildings
14 409 000
14 409 000
34 179
34 179
SUBTOTAL ADMINISTRATIVE PART
557 152 222
557 152 222
1 805 364
1 805 364
2,70%
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
163 695 814
163 695 814
4 419 787
4 419 787
NGEU not included
2,70%
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
47 193 929
47 193 929
1 274 236
1 274 236
NGEU not included
2,70%
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
98 207 745
98 207 745
2 651 609
2 651 609
NGEU not included
2,70%
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
149 135 000
149 135 000
4 026 645
4 026 645
NGEU not included
2,70%
01 01 01 12
External personnel implementing Horizon Europe — Direct research
35 361 000
35 361 000
954 747
954 747
NGEU not included
2,70%
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
52 400 000
52 400 000
1 414 800
1 414 800
NGEU not included
2,66%
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
51 319 000
51 319 000
1 365 085
1 365 085
NGEU not included
2,66%
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
73 714 915
73 714 915
1 960 817
1 960 817
NGEU not included
2,66%
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
25 520 309
25 520 309
678 840
678 840
NGEU not included
2,66%
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
4 730 139
4 730 139
125 822
125 822
NGEU not included
2,70%
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
2 596 000
2 596 000
70 092
70 092
NGEU not included
2,70%
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
19 258 179
19 258 179
519 971
519 971
NGEU not included
2,70%
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
14 962 577
14 962 577
403 990
403 990
NGEU not included
2,70%
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
p.m.
p.m.
p.m.
p.m.
NGEU not included
2,70%
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
8 134 705
8 134 705
219 637
219 637
NGEU not included
2,70%
01 02 01 01
European Research Council
1 894 517 764
9 839 026
51 151 980
265 654
NGEU not included
2,70%
01 02 01 02
Marie Skłodowska-Curie Actions
770 337 666
134 772 346
20 799 117
3 638 853
NGEU not included
2,70%
01 02 01 03
Research infrastructures
271 883 882
4 813 754
7 340 865
129 971
NGEU not included
2,70%
01 02 02 10
Cluster ‘Health’
866 476 221
58 461 973
23 394 858
1 578 473
NGEU not included
2,70%
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
317 197 862
19 899 964
8 564 342
537 299
NGEU not included
2,70%
01 02 02 30
Cluster ‘Civil Security for Society’
p.m.
p.m.
p.m.
p.m.
NGEU not included
2,70%
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence
p.m.
p.m.
p.m.
p.m.
NGEU not included
2,70%
01 02 02 40
Cluster ‘Digital, Industry and Space’
1 693 456 363
168 847 223
45 723 322
4 558 875
NGEU not included
2,70%
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
p.m.
p.m.
p.m.
p.m.
NGEU not included
2,70%
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1 693 456 363
24 898 340
45 723 322
672 255
NGEU not included
2,70%
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1 132 849 508
21 841 347
30 586 937
589 716
NGEU not included
2,70%
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
31 698 079
11 621 170
855 848
313 772
NGEU not included
2,70%
01 02 03 01
European Innovation Council
1 127 031 608
192 208 852
30 429 853
5 189 639
NGEU not included
2,70%
01 02 03 02
European innovation ecosystems
56 642 475
16 994 537
1 529 347
458 852
NGEU not included
2,70%
01 02 03 03
European Institute of Innovation and Technology (EIT)
350 008 827
242 163 302
9 450 238
6 538 409
NGEU not included
2,70%
01 02 04 01
Widening participation and spreading excellence
357 216 621
102 586 337
9 644 849
2 769 831
NGEU not included
2,70%
01 02 04 02
Reforming and enhancing the European R&I system
45 313 980
3 151 490
1 223 477
85 090
NGEU not included
2,70%
01 02 05
Horizontal operational activities
152 210 469
70 343 975
4 109 683
1 899 287
NGEU not included
2,66%
01 02 99 01
Completion of previous research programmes (prior to 2021)
p.m.
8 006 405 601
p.m.
212 970 389
Indicative estimate
2,66%
02 01 10
Support expenditure for the InvestEU Programme
1 000 000
1 000 000
26 600
26 600
NGEU not included
0,19%
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
1 000 000
1 000 000
1 900
1 900
0,19%
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
3 691 420
3 691 420
7 014
7 014
2,70%
02 01 30 01
Support expenditure for the Digital Europe programme
17 634 000
17 634 000
476 118
476 118
2,70%
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe programme
4 680 000
4 680 000
126 360
126 360
2,66%
02 02 01
Guarantee for the InvestEU Fund
p.m.
p.m.
p.m.
p.m.
2,66%
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
637 555 000
100 000 000
16 958 963
2 660 000
Indicative maximum estimate - NGEU not included
2,66%
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
15 000 000
6 000 000
399 000
159 600
NGEU not included
0,15%
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
p.m.
244 750 000
p.m.
367 125
Indicative estimate
2,66%
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
p.m.
32 000 000
p.m.
851 200
Indicative estimate
2,66%
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
p.m.
115 561 990
p.m.
3 073 949
Indicative estimate
2,66%
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
p.m.
12 500 000
p.m.
332 500
Indicative estimate
2,66%
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
p.m.
12 928 880
p.m.
343 908
Indicative estimate
2,70%
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
p.m.
p.m.
p.m.
p.m.
Indicative estimate
0,19%
02 03 03 01
Connecting Europe Facility (CEF) — Digital
272 684 791
7 481 452
518 101
14 215
0,19%
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
p.m.
p.m.
p.m.
p.m.
2,66%
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
p.m.
195 000 286
p.m.
5 187 008
Indicative estimate
2,70%
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
p.m.
p.m.
p.m.
p.m.
Indicative estimate
2,70%
02 04 01 10
Cybersecurity
p.m.
p.m.
p.m.
p.m.
2,70%
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
235 116 165
17 513 038
6 348 136
472 852
2,70%
02 04 02 10
High-Performance Computing
317 407 046
23 642 700
8 569 990
638 353
2,70%
02 04 02 11
High-Performance Computing joint undertaking (EuroHPC)
p.m.
p.m.
p.m.
p.m.
2,70%
02 04 03
Artificial intelligence
318 323 274
23 711 034
8 594 728
640 198
2,70%
02 04 04
Skills
83 591 442
6 227 106
2 256 969
168 132
2,70%
02 04 05 01
Deployment
133 051 260
4 576 193
3 592 384
123 557
2,70%
02 04 05 02
Deployment / Interoperability
19 773 775
6 807 757
533 892
183 809
2,66%
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
p.m.
22 500 000
p.m.
598 500
Indicative estimate
2,66%
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
p.m.
31 298 714
p.m.
832 546
Indicative estimate
2,70%
02 10 01
European Union Aviation Safety Agency (EASA)
38 900 000
38 900 000
1 050 300
1 050 300
2,70%
02 10 02
European Maritime Safety Agency (EMSA)
80 333 886
80 333 886
2 169 015
2 169 015
2,70%
02 10 03
European Union Agency for Railways (ERA)
25 703 674
25 703 674
693 999
693 999
2,70%
02 10 04
European Union Agency for Cybersecurity (ENISA)
21 668 887
21 668 887
585 060
585 060
2,70%
02 10 05
Body of European Regulators for Electronic Communications (BEREC) — Office
7 250 381
7 250 381
p.m.
p.m.
Subject to agreement on the participation of EFTA states
2,70%
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
14 236 015
14 236 015
384 372
384 372
2,70%
03 01 01 01
Support expenditure for the "Single Market Programme (incl. SMEs)"
13 211 925
13 211 925
356 722
356 722
0,15%
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the "Single Market Programme (incl. SMEs)" for the completion of previous programmes
10 526 223
10 526 223
15 789
15 789
0,15%
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)" for the completion of previous programmes
3 037 000
3 037 000
4 556
4 556
2,70%
03 01 01 73
European Health and Digital Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)"
1 720 000
1 720 000
46 440
46 440
2,70%
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)"
208 777
208 777
5 637
5 637
2,70%
03 02 01 01
Operation and development of the internal market of goods and services
34 534 719
8 730 000
932 437
235 710
2,70%
03 02 01 02
Internal market governance tools
5 414 088
2 674 000
146 180
72 198
2,70%
03 02 01 04
Company Law
947 796
190 421
25 590
5 141
2,70%
03 02 01 05
Competition policy for a stronger union in the digital age
19 857 132
8 000 000
536 143
216 000
2,70%
03 02 01 06
Implementation and development of Single Market for financial services
5 266 608
1 305 323
142 198
35 244
2,70%
03 02 01 07
Market surveillance
10 559 000
2 670 000
285 093
72 090
2,70%
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
117 443 450
26 315 500
3 170 973
710 519
2,70%
03 02 04 01
Ensuring high level of consumer protection and product safety
22 964 531
6 920 585
620 042
186 856
0,19%
03 02 04 02
The participation of end users in financial services policy making
1 493 537
1 079 153
2 838
2 050
Norway not participating
2,70%
03 02 05
Producing and disseminating high quality statistics on Europe
74 000 000
8 600 000
1 498 500
174 150
0,15%
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the programme "Competitiveness of enterprises and small and medium-sized enterprises (COSME)" (prior to 2021)
p.m.
62 200 000
p.m.
93 300
Indicative estimate
2,66%
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
p.m.
19 500 000
p.m.
518 700
Indicative estimate
2,70%
75%
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
p.m.
59 400 000
p.m.
1 202 850
Indicative estimate. Limited to completion of the statistical programme under the previous MFF.
2,70%
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
p.m.
27 181 985
p.m.
733 914
Indicative estimate.
2,70%
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
p.m.
900 000
p.m.
24 300
Indicative estimate.
2,70%
03 10 01 01
European Chemicals Agency — Chemicals legislation
62 261 005
62 261 005
1 681 047
1 681 047
2,70%
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
10 213 163
10 213 163
275 755
275 755
2,70%
03 10 02
European Banking Authority (EBA)
17 819 468
17 819 468
p.m.
p.m.
Subject to agreement on the participation of EFTA states
2,70%
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
12 140 600
12 140 600
p.m.
p.m.
Subject to agreement on the participation of EFTA states
2,70%
03 10 04
European Securities and Markets Authority (ESMA)
19 003 911
19 003 911
p.m.
p.m.
Subject to agreement on the participation of EFTA states
2,66%
04 01 01
Support expenditure for the Space Programme of the Union
7 547 000
7 547 000
200 750
200 750
2,66%
04 02 01
Galileo / EGNOS
1 245 474 000
557 500 000
33 129 608
14 829 500
2,66%
04 02 02
Copernicus
707 317 000
223 000 000
18 814 632
5 931 800
2,66%
04 02 03
GOVSATCOM/SSA
37 065 000
18 500 000
985 929
492 100
2,51%
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
p.m.
520 000 000
p.m.
13 052 000
Indicative estimate
2,66%
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
p.m.
325 000 000
p.m.
8 645 000
Indicative estimate
2,66%
04 10 01
European Union Agency for the Space Programme
35 900 091
35 900 091
954 942
954 942
2,66%
06 01 04
Support expenditure for the Union Civil Protection Mechanism (rescEU)
p.m.
p.m.
p.m.
p.m.
NGEU credits not included
2,66%
06 01 05 01
Support expenditure for the EU4Health Programme
3 500 000
3 500 000
93 100
93 100
2,66%
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
4 550 000
4 550 000
121 030
121 030
2,66%
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
3 216 000
3 216 000
85 546
85 546
2,66%
06 05 01
Union Civil Protection Mechanism (rescEU)
90 203 000
25 613 000
2 399 400
681 306
NGEU credits not included
2,66%
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
p.m.
145 550 088
p.m.
3 871 632
Indicative estimate
2,66%
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
p.m.
22 368 874
p.m.
595 012
Indicative estimate
2,66%
06 06 01
EU4Health Programme
316 193 000
65 057 270
8 410 734
1 730 523
2,66%
06 06 99 01
Completion of previous public health programmes (prior to 2021)
p.m.
51 550 930
p.m.
1 371 255
Indicative estimate
2,70%
06 10 01
European Centre for Disease Prevention and Control
78 525 714
78 525 714
2 120 194
2 120 194
2,66%
06 10 02
European Food Safety Authority
125 370 625
115 128 810
3 334 859
3 062 426
2,70%
06 10 03 01
Union contribution to the European Medicines Agency
39 990 000
39 990 000
1 079 730
1 079 730
2,70%
06 10 03 02
Special contribution for orphan medicinal products
14 000 000
14 000 000
378 000
378 000
2,66%
07 01 01 02
Support expenditure for the "Employment and Social Innovation"
2 500 000
2 500 000
66 500
66 500
2,70%
07 01 02 01
Support expenditure for "Erasmus+"
14 950 000
14 950 000
403 650
403 650
2,70%
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes
26 063 000
26 063 000
703 701
703 701
2,70%
07 01 02 75
European Education and Culture Executive Agency — Contribution from "Erasmus+"
1 865 373
1 865 373
50 365
50 365
0,19%
07 01 03 01
Support expenditure for the "European Solidarity Corps"
4 965 822
4 965 822
9 435
9 435
0,15%
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes
1 620 000
1 620 000
2 430
2 430
0,19%
07 01 03 75
European Education and Culture Executive Agency — Contribution from the "European Solidarity Corps"
p.m.
p.m.
p.m.
p.m.
2,70%
07 01 04 01
Support expenditure for "Creative Europe"
3 000 000
3 000 000
81 000
81 000
2,66%
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes
12 333 000
12 333 000
328 058
328 058
2,70%
07 01 04 75
European Education and Culture Executive Agency — Contribution from "Creative Europe"
1 026 000
1 026 000
27 702
27 702
2,70%
07 01 05 01
Support expenditure for "Rights and Values"
1 800 000
1 800 000
48 600
48 600
0,19%
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes
2 280 000
2 280 000
4 332
4 332
2,70%
07 01 05 75
European Education and Culture Executive Agency — Contribution from "Rights and Values"
507 000
507 000
13 689
13 689
2,51%
07 01 06
Support expenditure for "Justice"
1 100 000
1 100 000
27 610
27 610
2,66%
07 02 04
ESF+ — Employment and Social Innovation strand
99 982 373
28 104 556
2 659 531
747 581
2,66%
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
p.m.
54 700 000
p.m.
1 455 020
Indicative estimate
2,66%
07 02 99 06
Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)
p.m.
3 000 000
p.m.
79 800
Indicative estimate
2,70%
07 03 01 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management
1 755 470 446
1 468 151 286
47 397 702
39 640 085
2,70%
07 03 01 02
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management
542 824 138
295 331 144
14 656 252
7 973 941
2,70%
07 03 02
Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
272 637 560
199 878 603
7 361 214
5 396 722
2,70%
07 03 03
Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
48 805 483
27 914 525
1 317 748
753 692
2,70%
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
p.m.
373 408 000
p.m.
10 082 016
Indicative estimate
0,19%
07 04 01
European Solidarity Corps
129 127 673
84 098 975
245 343
159 788
0,15%
07 04 99 01
Completion of the "European Solidarity Corps" (2018 to 2020)
p.m.
24 325 725
p.m.
36 489
Indicative estimate
2,70%
07 05 01
Culture
94 988 557
48 464 532
2 564 691
1 308 542
2,70%
07 05 02
Media
168 062 864
72 393 190
4 537 697
1 954 616
2,70%
07 05 03
Cross-sectorial strands
26 971 139
10 248 669
728 221
276 714
2,66%
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
p.m.
88 256 725
p.m.
2 347 629
Indicative estimate
2,70%
07 06 01
Promote equality and rights
35 409 000
10 622 790
956 043
286 815
2,70%
07 06 02
Promote citizens engagement and participation in the democratic life of the Union
36 238 848
12 879 258
68 854
24 471
Norway not participating
2,70%
07 06 03
Daphne
20 444 304
6 244 139
551 996
168 592
0,04%
07 06 99 01
Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)
p.m.
14 871 337
p.m.
22 307
Indicative estimate
0,19%
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
p.m.
38 322 588
p.m.
72 813
Indicative estimate
2,51%
07 07 01
Promoting judicial cooperation
11 319 945
4 527 978
284 131
113 652
2,51%
07 07 02
Supporting judicial training
18 682 268
7 472 907
468 925
187 570
2,51%
07 07 03
Promoting effective access to justice
15 290 325
6 116 130
383 787
153 515
2,70%
07 10 02
European Agency for Safety and Health at Work
15 346 768
15 346 768
414 363
414 363
2,70%
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
8 634 400
7 258 200
p.m.
p.m.
Subject to annual participation
0,15%
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
7 766 135
7 766 135
11 649
11 649
0,15%
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
5 892 784
5 892 784
p.m.
p.m.
0,15%
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
6 969 216
6 969 216
10 454
10 454
0,15%
09 02 01
Nature and biodiversity
274 720 400
7 297 067
412 081
10 946
0,15%
09 02 02
Circular economy and quality of life
178 933 566
11 040 188
268 400
16 560
0,15%
09 02 03
Climate change mitigation and adaptation
128 975 334
2 438 284
193 463
3 657
0,15%
09 02 04
Clean energy transition
135 247 937
2 068 280
202 872
3 102
2,70%
09 10 01
European Chemicals Agency – Environmental directives and international conventions
5 581 794
5 581 794
150 708
150 708
2,70%
09 10 02
European Environment Agency
45 179 739
45 179 739
1 219 853
1 219 853
2,51%
13 01 01
Support expenditure for the "European Defence Fund" — non Research
2 368 000
2 368 000
59 437
59 437
2,51%
13 01 02 01
Expenditure related to officials and temporary staff implementing the "European Defence Fund" — Research
p.m.
p.m.
p.m.
p.m.
2,51%
13 01 02 02
External personnel implementing the "European Defence Fund" — Research
p.m.
p.m.
p.m.
p.m.
2,51%
13 01 02 03
Other management expenditure for the "European Defence Fund" — Research
13 030 000
13 030 000
327 053
327 053
2,51%
13 02 01
Capability development
660 068 000
94 000
16 567 707
2 359
2,51%
13 03 01
Defence research
270 232 000
82 000
6 782 823
2 058
2,70%
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes
4 245 000
4 245 000
114 615
114 615
2,70%
14 01 01 75
European Education and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument"
229 000
229 000
6 183
6 183
2,70%
14 02 01 50
Erasmus+ — NDICI contribution
20 000 000
4 302 000
540 000
116 154
2,70%
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
p.m.
41 711 000
1 126 197
1 126 197
Indicative estimate - Erasmus amounts only
2,70%
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
p.m.
63 519 000
p.m.
1 715 013
Indicative estimate - Erasmus amounts only
2,70%
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)
p.m.
1 093 000
p.m.
29 511
Indicative estimate - Erasmus amounts only
2,70%
15 01 01 65
Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes
635 000
635 000
17 145
17 145
2,70%
15 01 01 75
European Education and Culture Executive Agency — contribution from IPA
p.m.
p.m.
p.m.
p.m.
2,70%
15 02 01 02
Erasmus+ — contribution from IPA III
3 500 000
1 026 000
94 500
27 702
2,70%
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
p.m.
16 709 000
p.m.
451 143
Indicative estimate - Erasmus amounts only
2,51%
PA 13 17 01
Preparatory action on defence research
p.m.
4 500 000
p.m.
112 950
TOTAL
22 044 422 570
16 779 707 485
559 103 926
431 373 705
SUBTOTAL ADMINISTRATIVE EXPENDITURE
557 152 222
557 152 222
1 805 364
1 805 364
GRAND TOTAL
22 601 574 792
17 336 859 707
560 909 290
433 179 069
(
66
)
(
67
)
(*)
The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA State and per Union programme:
Programmes – 2021-2027
Iceland (0,15%)
Liechtenstein (0,04%)
Norway (2,51%)
Proportionality factor
Horizon Europe (incl.EIT)
X
X
X
2,70 %
Erasmus
X
X
X
2,70 %
Creative Europe
X
X
X
2,70 %
European Solidarity Corps
X
X
-
0,19 %
Connecting Europe Facility – Digital
X
X
-
0,19 %
Space programme of the Union
X
-
X
2,66 %
LIFE Programme
X
-
-
0,15%
Single Market Programme (TAXUD under Internal Market objective, Standardisation, Financial services under the Consumer objective, and Health for humans, animals and plants excluded)
X
X
X
2,70 %
European Social Fund Plus + EaSI
X
-
X
2,66 %
EU4Health Programme
X
-
X
2,66 %
Rights and Values (except Citizen engagement for Norway, except Union values)
X
X
X
2,70 %
Justice Programme
-
-
X
2,51 %
RescEU
X
-
X
2,66%
InvestEU
X
-
X
To be defined
Digital Europe
X
X
X
2,70 %
European Defence Fund
-
-
X
2,51%
Completion lines – 2014-2020 programmes
Iceland (0,15%)
Liechtenstein (0,04%)
Norway (2,51%)
Proportionality factor
Horizon 2020
X
-
X
2,66 %
European Solidarity Corps
X
-
-
0,15 %
Erasmus+
X
X
X
2,70 %
COSME
X
-
-
0,15 %
Copernicus
X
-
X
2,66 %
Galileo
X
2,51 %
Third Health Programme
X
-
X
2,66 %
Rights, Equality and Citizenship – Ensuring the protection of rights and empowering citizens
X
-
-
0,15 %
Rights, Equality and Citizenship – Promoting non-discrimination and equality
X
X
-
0,19 %
Consumers
X
-
X
2,66 %
Creative Europe
X
-
X
2,66 %
Civil protection
X
-
X
2,66 %
Connecting Europe Facility — ICT strand
X
-
X
2,66 %
EaSI — EURES axis
X
-
X
2,66 %
EaSI — Progress axis
X
-
X
2,66 %
ISA
2
X
-
X
2,66 %
European Statistical Programme
X
X
X
2,70 %
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = North Macedonia; RS = Serbia; TR = Turkey; MD = Moldova; UA = Ukraine; AM = Armenia)
Total third-country contribution
(EUR million)
Recipient States
MD
MK
TR
AL
BA
ME
RS
UA
AM
Kosovo*
Total
02 01 22 01, 02 03 02
Connecting Europe Facility – Energy strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 22 01, 02 01 21 64, 02 03 01, 05 01 02 64, 05 03 03, 13 01 03 01, 13 04 01
Connecting Europe Facility – Transport strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Digital Europe
p.m.
0,016
p.m.
p.m.
p.m.
0,005
p.m.
p.m.
p.m.
p.m.
0,021
03 02 02
Single Market Programme
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,060
0,130
0,050
0,050
0,045
0,095
p.m.
p.m.
p.m.
0,430
Improving the proper functioning of the taxation systems
03 05 01
p.m.
0,190
0,290
0,075
0,060
0,065
0,250
p.m.
p.m.
p.m.
0,930
Supporting the functioning and modernisation of the customs union
06 05 01
Union Civil Protection Mechanism (RescEU)
p.m.
0,140
0,20
p.m.
p.m.
0,06
0,62
p.m.
p.m.
p.m.
1,02
07 01 01 02, 07 02 04
Employment and Social Innovation strand in the ESF+
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 06 01, 06 01 05 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health Programme
07 06 01, 07 06 02, 07 06 03
Rights and Values
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Justice
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 01 01 01, 09 01 01 74, 09 02 01, 09 02 02, 09 02 03, 09 02 04
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Budget lines concerned
(
68
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horizon Europe
Budget lines concerned
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus and completion of previous MFF programmes
Budget lines concerned
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Creative Europe and completion of previous MFF programmes
Budget lines concerned
(
69
)
European Solidarity Corps
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Budget lines concerned
(
70
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratom Research and Training Programme
Budget lines concerned
(
71
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
(
68
)
(
69
)
(
70
)
(
71
)
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
A.   
INTRODUCTION
This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-of-payments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macro-financial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries, assistance under the European Instrument for temporary Support to mitigate Unemployment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countries.
At 31 December 2019, outstanding operations covered by the Union budget totalled EUR 80 966 105 342, of which a total of EUR 48 648 263 639 referred to operations inside the Union and EUR 32 317 841 703 outside the Union (including accrued interest and rounding, exchange rate applicable at 31 December 2019).
B.   
BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET
I.   SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.   
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 352, 31.12.2008, p. 11
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 128, 27.5.2009, p. 1
).
2.   
Description
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instrument is EUR 200 000 000.
II.   EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM
1.   
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 173, 26.6.2013, p. 40
).
Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 175, 27.6.2013, p. 47
).
Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 282, 24.10.2013, p. 71
).
2.   
Description
Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (
OJ L 30, 4.2.2011, p. 34
).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (
OJ L 159, 17.6.2011, p. 88
).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instrument is EUR 46 800 000 000.
III.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.   
Legal basis
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.01.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. The first tranche of EUR 250 000 000 was disbursed in November 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000 for Jordan and EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000).
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
IV.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID‐19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of EUR 600 000 000 for Ukraine was disbursed in December 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
V.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (
OJ L 320, 5.12.2009, p. 3
).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VI.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.   
Legal basis
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and the Republic of North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for the Republic of North Macedonia (two loan instalments of EUR 80 000 000). The first tranches for Kosovo, Montenegro and Republic of North Macedonia were disbursed in November 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VII.   EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.   
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
2.   
Description
Pursuant to Decision 94/179/Euratom (
OJ L 84, 29.3.1994, p. 41
), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
VIII.   EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES
1.   
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
), repealed by Regulation (EC) No 1488/96 (
OJ L 189, 30.7.1996, p. 1
)
Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (
OJ L 278, 21.11.1995, p. 14
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as part of the Union’s financial commitments towards the Mediterranean countries.
This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.
The contract of guarantee is extended for each new Financial Protocol.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 22 December 1999, the Council decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period the loans granted by the EIB had not reached the abovementioned total values, the period was automatically extended by six months.
On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey, which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %.
Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default,
—
the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the Financial Protocols.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
IX.   EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS
1.   
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary and Poland.
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
), amended by Decision (EU) 2018/412 of 14 March 2018 (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.
This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.
Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB) decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s usual requirements for loans from its own resources.
On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.
On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.
The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in Croatia.
On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the Federal Republic of Yugoslavia.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, and Kosovo. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
X.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES
1.   
Legal basis
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.
Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank (EIB) in third countries with which the European Union has concluded cooperation agreements.
Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.
On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extension of six months).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia, Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XI.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE
1.   
Legal basis
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision 2005/48/EC.
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.
Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XII.   EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA
1.   
Legal basis
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union. (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South Africa up to a maximum total amount of EUR 300 000 000.
The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XIII.   EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)
1.   
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 4
).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 10
).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 13
).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 17
).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 21
).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 24
).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 28
).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 31
).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 35
).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 38
).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 42
).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 45
).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 49
).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 55
).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 59
).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 63
).
2.   
Description
Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of Regulation (EU, Euratom) 2018/1046 
(
72
)
 states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short- time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   
Effect on the budget
The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States should be irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Regulation (EC) No 332/2002 
(
73
)
. In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020 the outstanding capital amount under this instrument is EUR 39 500 000 000.
C.   
FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2021 AND 2022
The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union budget) in 2021 and 2022.
Borrowing-and-lending operations in 2021 and in 2022
(EUR million)
Instrument
2021
2022
A. Union and Euratom borrowing-and-lending operations with a Union budget guarantee
1. 
Union macro-financial assistance for third countries (MFA)s
Operations decided or scheduled:
Albania
180
Bosnia and Herzegovina.
250
Georgia
75
Jordan
450
Kosovo
50
Moldova
50
Montenegro
30
North Macedonia
80
Tunisia
600
Ukraine IV
600
Subtotal MFA
2 365
0
2. 
Euratom loans
100
0
3. 
Balance of payments
0
0
4. 
European Financial Stabilisation Mechanism (EFSM)
9 750
(
*1
)
2 700
(
*2
)
5. 
Support to mitigate Unemployment Risks in an Emergency (SURE)
44 757
4 099
Subtotal A
56 972
6 799
B. European Investment Bank loans with a Union budget guarantee
1. Pre-accession countries
627
478
2. Neighbourhood and partnership countries
1 419
1 108
3. Asia and Latin America
332
201
4. Republic of South Africa
11
3
Subtotal B
2 388
1 790
Grand total
59 360
8 589
(
*1
)
(
*2
)
D.   
CAPITAL OPERATIONS AND DEBT MANAGEMENT
TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2020
Amount outstanding at 31 December 2020
Repayments
Amount outstanding at 31 December
Interest at 31 December
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
95,3
23,2
1978
70,8
45,3
1979
151,6
43,6
1980
183,5
74,3
1981
360,4
245,3
1982
354,6
249,5
1983
366,9
369,8
1984
183,7
207,1
1985
208,3
179,3
1986
575
445,8
1987
209,6
329,8
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
Total
3 357,4
2 810,7
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Balance of payments
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
Total
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
445
1998
153
153
1999
108
108
2000
160
160
2001
305
305
2002
12
12
2003
118
118
2004
10
10
2005
15
15
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
Total
12 463
12 463
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*3
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*4
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*5
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*6
)
4 500
4 500
4 500
4 500
4 500
38,3
38,3
38,3
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
Total
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*3
)
(
*4
)
(
*5
)
(
*6
)
TABLE 2 — LOANS RAISED — Capital operations and management of funds borrowed (EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2020
Amount outstanding at 31 December 2020
Repayments
Amount outstanding at 31 December
Interest at 31 December
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
98,3
119,4
1978
72,7
95,9
1979
152,9
170,2
1980
183,5
200,7
1981
362,3
430,9
1982
355,4
438,5
1983
369,1
400,1
1984
205
248,7
1985
337,8
389,5
1986
594,4
500,9
1987
674,6
900,9
1988
80
70,2
1994
48,5
47,4
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
Total
4 132,2
4 611,0
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Balance of payments
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
Total
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
195
1998
153
403
1999
108
108
2000
160
160
2001
80
80
2002
12
12
2003
78
78
2004
10
10
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
Total
12 183
12 183
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*7
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*8
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*9
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*10
)
28 000
28 000
13 750
9 750 
 (
*7
)
4 000
4 000
423,8
120,0
120,0
Total
61 050
61 050
46 800
9 750
2 700
46 800
46 800
1 099,9
796,1
721,9
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
Total
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*7
)
(
*8
)
(
*9
)
(
*10
)
Technical notes on tables
Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable at 31 December 2020.
Column 3 ‘Initial amount paid up to 31 December 2020
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding at 31 December 2020
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2020, including repayments in respect of refinancing operations (total not given in the tables).
Column 7 = column 4 – column 5.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
NOMENCLATURE CHANGES
Introduction to the new nomenclature post-2020
The new programmes of the Multiannual Financial Framework (MFF) 2021-2027 as presented by the Commission in the communications of May 2018 
(
74
)
 and 2020 
(
75
)
 have required a substantial change in the way the budget is structured. The Commission has taken this opportunity to make the budget nomenclature clearer, more informative and better aligned with the new MFF headings and programmes.
From 2021, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:
—
Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as required by the Financial Regulation.
The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 6X.
—
Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases.
—
Chapter 10 groups the Union contributions to the decentralised agencies included in the title.
—
Chapter 20 groups the following types of expenditure:
—
Article 01 includes the total expenditure of the pilot projects of the title;
—
Article 02 includes the total expenditure of the preparatory actions of the title;
—
Article 03 includes expenditure that is not part of a programme but for which a basic act exists;
—
Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.
Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in the Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of its section:
—
in accordance with Article 65 of the Financial Regulation, Annex 1 set out in further details the expenditure of the six offices (O1 to O6). This annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);
—
Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:
—
a separate title for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;
—
within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;
—
within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.
Correspondence tables
The new structure described above has resulted in a complete change of the nomenclature in place for budget 2020.
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the correspondence at budget line level between the budget 2020 and the draft budget 2021, in both directions.
Correspondence table sorted according to the nomenclature of the 2021 Draft Budget
Main structure
Budget 2020
(
76
)
Draft budget 2021
Name in draft budget 2021
(
77
)
Action
Research and Innovation
02 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
05 01 05 01
06 01 05 01
08 01 05 01
09 01 05 01
15 01 05 01
18 01 05 01
32 01 05 01
02 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
05 01 05 02
06 01 05 02
08 01 05 02
09 01 05 02
15 01 05 02
18 01 05 02
32 01 05 02
02 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
05 01 05 03
06 01 05 03
08 01 05 03
09 01 05 03
15 01 05 03
18 01 05 03
32 01 05 03
02 04 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
02 04 50 02
05 09 50 01
06 03 50 01
06 03 50 02
08 02 50 01
08 02 50 02
09 04 50 01
09 04 50 02
15 03 50 01
15 03 50 02
18 05 50 01
18 05 50 02
26 01 22 02
26 01 22 03
26 01 22 06
26 01 23 02
26 01 23 03
26 01 23 06
32 04 50 01
32 04 50 02
10 01 05 01
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Transferred
10 01 05 02
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Transferred
10 01 05 03
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred
10 01 05 04
26 01 22 02
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred in part
26 01 22 03
26 01 22 06
08 01 06 01
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 02
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 03
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 04
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
New
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
New
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
New
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
New
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
New
08 01 05 11
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Transferred
08 01 05 12
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Transferred
08 01 05 13
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred
08 03 50 01
Transferred in part
08 03 50 02
26 01 22 02
26 01 22 03
26 01 22 06
10 01 05 11
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 12
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 13
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 14
26 01 22 02
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred in part
26 01 22 03
26 01 22 06
32 01 05 21
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Transferred
32 01 05 22
01 01 03 02
External personnel implementing ITER
Transferred
32 01 05 23
01 01 03 03
Other management expenditure for ITER
Transferred
26 01 22 02
Transferred in part
26 01 22 03
26 01 23 02
26 01 23 03
26 01 23 06
32 05 50 01
32 05 50 02
01 02 01 01
European Research Council
New
01 02 01 02
Marie Skłodowska-Curie Actions
New
01 02 01 03
Research infrastructures
New
01 02 02 10
Cluster ‘Health’
New
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
New
01 02 02 30
Cluster ‘Civil Security for Society’
New
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence
New
01 02 02 40
Cluster ‘Digital, Industry and Space’
New
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
New
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
New
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
New
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
New
01 02 03 01
European Innovation Council
New
01 02 03 02
European innovation ecosystems
New
01 02 03 03
European Institute of Innovation and Technology (EIT)
New
01 02 04 01
Widening participation and spreading excellence
New
01 02 04 02
Reforming and enhancing the European R&I system
New
01 02 05
Horizontal operational activities
New
02 04 02 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
02 04 02 03
02 04 03 01
02 04 51
02 04 52
02 04 53
06 03 07 31
06 03 07 32
06 03 07 33
06 03 07 34
06 03 51
08 02 01 01
08 02 01 02
08 02 01 03
08 02 02 01
08 02 02 03
08 02 03 04
08 02 03 05
08 02 03 06
08 02 04
08 02 05
08 02 06
08 02 07 31
08 02 07 32
08 02 07 33
08 02 07 34
08 02 07 35
08 02 07 36
08 02 07 37
08 02 07 38
08 02 08
08 02 51
08 02 52
09 04 01 01
09 04 01 02
09 04 03 01
09 04 03 02
09 04 03 03
09 04 07 31
09 04 07 32
09 04 07 33
09 04 07 34
09 04 51
09 04 52
09 04 53 01
09 04 53 02
10 02 01
10 02 50 01
10 02 50 02
10 02 51
10 02 52
15 03 01 01
15 03 05
15 03 51
18 05 03 01
18 05 51
32 04 51
32 04 52
32 04 54
02 04 02 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 04 50 01
02 04 50 02
05 09 03 01
05 09 50 01
06 03 03 01
06 03 50 01
06 03 50 02
08 02 02 02
08 02 03 01
08 02 03 02
08 02 03 03
08 02 50 01
08 02 50 02
09 04 02 01
09 04 50 01
09 04 50 02
15 03 50 01
15 03 50 02
18 05 50 01
18 05 50 02
32 04 03 01
32 04 50 01
32 04 50 02
01 03 01
Fusion research and development
New
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
New
01 03 03
Nuclear direct actions of the Joint Research Centre
New
08 03 01 01
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred
08 03 51
08 03 52
10 03 01
10 03 50 01
10 03 50 02
10 03 51
10 03 52
08 03 01 02
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred in part
08 03 50 01
08 03 50 02
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
New
32 05 01 01
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred
32 05 01 02
32 05 51
32 05 50 01
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred in part
32 05 50 02
01 20 01
Pilot projects
New
01 20 02
Preparatory actions
New
08 05 01
01 20 03 01
Research programme for steel
Transferred
08 05 02
01 20 03 02
Research programme for coal
Transferred
10 04 02
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Transferred
10 04 03
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Transferred
10 04 04 01
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Transferred
10 04 04 02
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Transferred
European Strategic Investments
02 01 10
Support expenditure for the InvestEU Programme
New
06 01 04 01
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Transferred
06 01 06 01
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
Transferred
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
New
32 01 04 01
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Transferred
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
New
09 01 04 01
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Transferred
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
New
26 01 04 01
02 01 30 01
Support expenditure for the Digital Europe programme
Transferred
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe programme
New
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
New
02 02 01
Guarantee for the InvestEU Fund
New
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
New
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
New
01 04 51
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Transferred
02 02 02
04 03 02 03
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Transferred in part
32 04 53
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred
02 04 02 01
Transferred in part
05 09 03 01
06 03 03 01
06 03 50 01
08 02 02 02
08 02 03 01
08 02 03 02
08 02 03 03
09 04 02 01
32 04 03 01
08 03 01 02
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Transferred in part
32 02 01 04
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Transferred
06 02 01 05
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Transferred
06 02 51
Transferred in part
09 03 02
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Transferred
15 04 01
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Transferred in part
07 02 02
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Transferred in part
34 02 01
34 02 02
15 02 01 01
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Transferred in part
32 02 52
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Transferred in part
01 04 04
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Transferred
01 04 05
01 04 06
01 04 07
02 03 01
Connecting Europe Facility (CEF) — Transport
New
02 03 02
Connecting Europe Facility (CEF) — Energy
New
02 03 03 01
Connecting Europe Facility (CEF) — Digital
New
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
New
06 02 01 01
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Transferred
06 02 01 02
06 02 01 03
06 02 52
06 02 51
Transferred in part
32 02 01 01
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Transferred
32 02 01 02
32 02 01 03
32 02 51
09 03 01
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred
09 03 03
09 03 04
09 03 51 01
32 02 52
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Transferred in part
09 03 51 02
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
Transferred
02 04 01 10
Cybersecurity
New
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
New
02 04 02 10
High-Performance Computing
New
02 04 02 11
High-Performance Computing joint undertaking (EuroHPC)
New
02 04 03
Artificial intelligence
New
02 04 04
Skills
New
02 04 05 01
Deployment
New
02 04 05 02
Deployment / Interoperability
New
26 03 01
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Transferred
26 03 51
09 03 05 31
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Transferred
06 02 02
02 10 01
European Union Aviation Safety Agency (EASA)
Transferred
06 02 03 01
02 10 02
European Maritime Safety Agency (EMSA)
Transferred
06 02 03 02
06 02 04
02 10 03
European Union Agency for Railways (ERA)
Transferred
09 02 03
02 10 04
European Union Agency for Cybersecurity (ENISA)
Transferred
09 02 04
02 10 05
Body of European Regulators for Electronic Communications (BEREC) — Office
Transferred
32 02 10
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Transferred
02 20 01
Pilot projects
New
02 20 02
Preparatory actions
New
01 04 01 01
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Transferred
01 04 01 02
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Transferred
01 04 02
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Transferred
02 20 03 04
Union renewable energy financing mechanism
New
06 02 05
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Transferred
06 02 06
32 02 02
02 20 04 02
Support activities for the European energy policy and internal energy market
Transferred
32 02 03
09 02 01
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Transferred
Single Market
02 01 04 01
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
02 01 04 02
17 01 04 03
29 01 04 01
33 01 04 03
02 01 06 01
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
Transferred
17 01 06 03
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred
33 01 06 01
02 01 06 01
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred in part
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
New
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
New
14 01 04 02
03 01 02
Support expenditure for Fiscalis
Transferred
14 01 04 01
03 01 03
Support expenditure for Customs
Transferred
03 02 01 01
Operation and development of the internal market of goods and services
New
03 02 01 02
Internal market governance tools
New
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
New
03 02 01 04
Company law
New
03 02 01 05
Competition policy for a stronger Union in the digital age
New
03 02 01 06
Implementation and development of the internal market for financial services
New
03 02 01 07
Market surveillance
New
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
New
03 02 03 01
European standardisation
New
03 02 03 02
International financial reporting and auditing standards
New
03 02 04 01
Ensuring high level of consumer protection and product safety
New
03 02 04 02
The participation of end users in financial services policy-making
New
03 02 05
Producing and disseminating high quality statistics on Europe
New
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
New
02 02 01
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Transferred
02 02 51
17 04 01
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Transferred
17 04 02
17 04 03
17 04 04
17 04 51
33 04 01
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Transferred
33 04 51
02 03 02 01
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
02 03 02 02
12 02 03
12 02 08
29 02 01
29 02 51
02 03 01
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Transferred
02 03 04
12 02 01
14 04 01
33 02 03 01
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Transferred
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
New
03 03 02
Support the reporting of irregularities, including fraud
New
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
New
24 02 01
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Transferred
24 02 51
24 04 01
03 04 01
Cooperation in the field of taxation (Fiscalis)
New
14 03 01
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Transferred
03 05 01
Cooperation in the field of customs (Customs)
New
14 02 01
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Transferred
14 02 51
02 03 03
03 10 01 01
European Chemicals Agency — Chemicals legislation
Transferred
17 04 07
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Transferred
12 02 04
03 10 02
European Banking Authority (EBA)
Transferred
12 02 05
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Transferred
12 02 06
03 10 04
European Securities and Markets Authority (ESMA)
Transferred
03 20 01
Pilot projects
New
03 20 02
Preparatory actions
New
26 02 01
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Transferred
Space
02 01 04 03
04 01 01
Support expenditure for the Space Programme of the Union
Transferred
02 01 04 04
04 02 01
Galileo / EGNOS
New
04 02 02
Copernicus
New
04 02 03
GOVSATCOM/SSA
New
02 05 01
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Transferred
02 05 02
02 05 51
02 06 01
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Transferred
02 06 02
02 05 11
04 10 01
European Union Agency for the Space Programme
Transferred
04 20 01
Pilot projects
New
Regional Development and Cohesion
13 01 04 01
05 01 01 01
Support expenditure for the European Regional Development Fund
Transferred
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from ‘Interregional Innovation Investments’
New
13 01 04 03
05 01 02 01
Support expenditure for the Cohesion Fund
Transferred
06 01 06 03
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the "Cohesion Fund" for the completion of previous programmes
Transferred
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the "Cohesion Fund"
New
13 01 04 02
05 01 03
Support expenditure for the support to the Turkish-Cypriot community
Transferred
05 02 01
ERDF — Operational expenditure
New
05 02 02
ERDF — Operational technical assistance
New
05 02 03
European Urban Initiative
New
05 02 04
Just Transition Fund (JTF) — Contribution from the "European Regional Development Fund (ERDF)"
New
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
New
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
New
13 03 01
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 03 02
13 03 03
13 03 04
13 03 05
13 03 06
13 03 07
13 03 13
13 03 16
13 03 17
13 03 18
13 03 19
13 03 60
13 03 61
13 03 62
13 03 63
13 03 64 01
13 05 03 01
13 05 63 01
22 04 03 02
22 04 52
13 03 20
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 03 31
13 03 65 01
13 03 67
13 03 68
13 03 65 02
05 02 99 03
Completion of the ERDF — Article 25 - Article 11 (prior to 2021)
Transferred
13 03 66
05 02 99 04
ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Transferred
05 03 01
Cohesion Fund (CF) — Operational expenditure
New
05 03 02
Cohesion Fund (CF) — Operational technical assistance
New
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
New
13 04 01
05 03 99 01
Completion of the "Cohesion Fund (CF)" — Operational expenditure (prior to 2021)
Transferred
13 04 02
13 04 60
13 04 61 01
05 03 99 02
Completion of the "Cohesion Fund (CF)" — Operational technical assistance (prior to 2021)
Transferred
06 02 01 04
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Transferred
13 04 61 02
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 - Article 11 (prior to 2021)
Transferred
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
New
13 07 01
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Transferred
05 20 01
Pilot projects
New
05 20 02
Preparatory actions
New
13 03 12
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Transferred
Recovery and Resilience
13 01 04 04
06 01 01
Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)
Transferred
06 01 02
Support expenditure for the protection of the euro against counterfeiting
New
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
New
06 01 04
Support expenditure for the Union Civil Protection Mechanism (rescEU)
New
17 01 04 02
06 01 05 01
Support expenditure for the EU4Health Programme
Transferred
17 01 06 02
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
Transferred
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
New
18 01 04 05
06 01 06
Support expenditure for the emergency support within the Union
Transferred
06 02 01
Recovery and Resilience Facility — Grants
New
06 02 02
Technical Support Instrument
New
13 08 01
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Transferred
13 08 02
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Transferred
06 03 01
Protection of the euro against counterfeiting
New
01 02 04
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Transferred
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
New
06 05 01
Union Civil Protection Mechanism (rescEU)
New
23 03 01 01
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 03 01 03
23 03 02 01
23 03 51
23 03 01 02
06 05 99 02
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 03 02 02
06 06 01
EU4Health Programme
New
17 03 01
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Transferred
17 03 51
18 07 01
06 07 01
Emergency support within the Union
Transferred
17 03 10
06 10 01
European Centre for Disease Prevention and Control
Transferred
17 03 11
06 10 02
European Food Safety Authority
Transferred
17 03 12 01
06 10 03 01
Union contribution to the European Medicines Agency
Transferred
17 03 12 02
06 10 03 02
Special contribution for orphan medicinal products
Transferred
06 20 01
Pilot projects
New
06 20 02
Preparatory actions
New
01 02 01
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Transferred in part
Investing in People, Social Cohesion and Values
04 01 04 01
07 01 01 01
Support expenditure for the "European Social Fund+ — shared management"
Transferred
04 01 04 05
04 01 04 02
07 01 01 02
Support expenditure for the "Employment and Social Innovation"
Transferred
15 01 04 01
07 01 02 01
Support expenditure for "Erasmus+"
Transferred
15 01 06 01
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes
Transferred
07 01 02 75
European Education and Culture Executive Agency — Contribution from "Erasmus+"
New
15 01 04 03
07 01 03 01
Support expenditure for the "European Solidarity Corps"
Transferred
15 01 06 03
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes
Transferred
23 01 06 01
07 01 03 75
European Education and Culture Executive Agency — Contribution from the "European Solidarity Corps"
New
09 01 04 02
07 01 04 01
Support expenditure for "Creative Europe"
Transferred
15 01 04 02
15 01 06 02
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes
Transferred
07 01 04 75
European Education and Culture Executive Agency — Contribution from "Creative Europe"
New
18 01 04 03
07 01 05 01
Support expenditure for "Rights and Values"
Transferred
33 01 04 01
18 01 06 01
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes
Transferred
07 01 05 75
European Education and Culture Executive Agency — Contribution from "Rights and Values"
New
33 01 04 02
07 01 06
Support expenditure for "Justice"
Transferred
07 02 01
ESF+ shared management strand — Operational expenditure
New
07 02 02
ESF+ shared management strand — Operational technical assistance
New
07 02 03
Just Transition Fund (JTF) — Contribution from the "European Social Fund+ (ESF+)"
New
07 02 04
ESF+ — Employment and Social Innovation strand
New
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
New
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
New
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
New
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
New
04 02 01
07 02 99 01
Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)
Transferred
04 02 02
04 02 03
04 02 04
04 02 05
04 02 06
04 02 07
04 02 08
04 02 09
04 02 17
04 02 18
04 02 19
04 02 60
04 02 61
04 02 62
04 02 10
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 02 11
04 02 20
04 02 63 01
04 02 65
04 02 64
07 02 99 03
Completion of the "Youth Employment Initiative" (2014-2020)
Transferred
04 06 01
07 02 99 04
Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)
Transferred
04 06 02
04 03 02 01
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
Transferred
04 03 02 02
04 03 51
04 03 52
04 03 53
04 03 02 03
Transferred in part
04 02 63 02
07 02 99 06
Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)
Transferred
07 03 01 01
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management
New
07 03 01 02
Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management
New
07 03 02
Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
New
07 03 03
Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
New
15 02 01 02
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Transferred
15 02 02
15 02 03
15 02 51
15 02 53
15 02 01 01
Transferred in part
07 04 01
European Solidarity Corps
New
15 05 01
07 04 99 01
Completion of the "European Solidarity Corps" (2018 to 2020)
Transferred
23 04 01
07 04 99 02
Completion of the "EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises" (2014 to 2020)
Transferred
07 05 01
Culture
New
07 05 02
Media
New
07 05 03
Cross-sectorial strands
New
09 05 01
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred
09 05 51
15 04 02
15 04 51
15 04 01
Transferred in part
09 02 05
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Transferred
07 06 01
Promote equality and rights
New
07 06 02
Promote citizens engagement and participation in the democratic life of the Union
New
07 06 03
Daphne
New
07 06 04
Protect and promote Union values
New
18 04 01 01
07 06 99 01
Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)
Transferred
18 04 01 02
18 04 51
33 02 01
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Transferred
33 02 02
33 02 51
07 07 01
Promoting judicial cooperation
New
07 07 02
Supporting judicial training
New
07 07 03
Promoting effective access to justice
New
33 03 01
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Transferred
33 03 02
33 03 51
04 03 11
07 10 01
European Foundation for the Improvement of Living and Working Conditions
Transferred
04 03 12
07 10 02
European Agency for Safety and Health at Work
Transferred
04 03 13
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Transferred
33 02 06
07 10 04
European Union Agency for Fundamental Rights (FRA)
Transferred
33 02 07
07 10 05
European Institute for Gender Equality (EIGE)
Transferred
04 03 14
07 10 06
European Training Foundation (ETF)
Transferred
33 03 04
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Transferred
33 03 05
07 10 08
European Public Prosecutor's Office (EPPO)
Transferred
04 03 15
07 10 09
European Labour Authority (ELA)
Transferred
07 20 01
Pilot projects
New
07 20 02
Preparatory actions
New
04 03 01 03
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Transferred
09 05 05
07 20 04 01
Multimedia actions
Transferred
16 01 04 02
07 20 04 02
Executive and corporate communication services
Transferred
16 03 02 02
16 03 02 05
16 01 02 01
07 20 04 02
Executive and corporate communication services
Transferred in part
16 01 60
16 03 01 02
16 03 01 04
16 03 02 03
16 03 01 02
07 20 04 03
Commission Representations
Transferred in part
16 03 01 03
16 03 01 04
16 03 01 05
16 03 02 03
16 03 02 01
07 20 04 04
Communication services for citizens
Transferred
16 03 02 04
16 03 01 03
07 20 04 04
Communication services for citizens
Transferred in part
16 03 01 04
16 03 02 03
15 04 04
07 20 04 05
House of European History
Transferred
04 03 01 01
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Transferred
04 03 01 04
04 03 01 06
04 03 01 08
33 02 03 02
07 20 04 07
Other activities in the area of fundamental rights
Transferred
04 03 01 01
07 20 04 08
Analysis of and studies on the social situation, demographies and the family
Transferred in part
04 03 01 04
Transferred in part
04 03 01 06
Transferred in part
04 03 01 08
Transferred in part
04 03 01 05
07 20 04 09
Information and training measures for workers’ organisations
Transferred
Agriculture and Maritime Policy
05 01 04 01
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Transferred
05 01 06 01
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
Transferred
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
New
05 01 04 04
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Transferred
11 01 04 01
08 01 03 01
Support expenditure for the European Maritime and Fisheries Fund
Transferred
11 01 06 01
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
Transferred
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund
New
08 02 01
Agricultural reserve for crisis and exceptional market support measures
New
08 02 02
Sectoral types of interventions under the CAP Strategic Plans
New
05 02 11 04
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Transferred
05 02 10 01
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Transferred
05 02 10 02
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Transferred
05 02 18
08 02 03 04
School schemes
Transferred
05 02 06 05
08 02 03 05
Olive oil
Transferred
05 02 08 03
08 02 03 06
Fruit and vegetables
Transferred
05 02 09 08
08 02 03 07
Wine
Transferred
05 02 15 06
08 02 03 08
Apiculture
Transferred
05 02 11 03
08 02 03 09
Hops
Transferred
05 02 01 02
08 02 03 10
Public and private storage measures
Transferred
05 02 02 02
05 02 05 08
05 02 06 03
05 02 07 02
05 02 12 02
05 02 12 04
05 02 12 06
05 02 13 02
05 02 14 01
05 02 15 02
08 02 03 11
Exceptional measures
New
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
New
05 03 02 50
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Transferred
05 03 02 52
05 03 01 02
08 02 05 02
Single area payment scheme (SAPS)
Transferred
05 03 01 07
08 02 05 03
Redistributive payment
Transferred
05 03 01 10
08 02 05 04
Basic payment scheme (BPS)
Transferred
05 03 01 11
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Transferred
05 03 01 12
08 02 05 06
Payment for farmers in areas with natural constraints
Transferred
05 03 01 13
08 02 05 07
Payment for young farmers
Transferred
05 03 02 40
08 02 05 08
Crop-specific payment for cotton
Transferred
05 03 02 60
08 02 05 09
Voluntary coupled support scheme
Transferred
05 03 02 61
08 02 05 10
Small farmers scheme
Transferred
05 03 10
08 02 05 11
Reserve for crises in the agricultural sector
Transferred
05 03 09
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Transferred
05 07 01 06
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Transferred
05 07 01 07
05 07 02
08 02 06 02
Settlement of disputes
Transferred
05 07 01 02
08 02 06 03
EAGF — Operational technical assistance
Transferred
05 08 01
05 08 02
05 08 03
05 02 01 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 01 99
05 02 02 01
05 02 02 99
05 02 03
05 02 04 99
05 02 05 01
05 02 05 03
05 02 05 99
05 02 06 99
05 02 07 03
05 02 07 99
05 02 08 11
05 02 08 12
05 02 08 99
05 02 09 99
05 02 10 99
05 02 11 99
05 02 12 01
05 02 12 08
05 02 12 99
05 02 13 01
05 02 13 04
05 02 13 99
05 02 14 99
05 02 15 01
05 02 15 04
05 02 15 05
05 02 15 99
05 03 01 99
05 03 02 99
05 04 01 14
05 04 03 02
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Transferred
05 08 06
05 08 09
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
New
05 04 60 01
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Transferred
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
New
08 03 02
EAFRD — Operational technical assistance
New
08 03 03
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
New
05 04 05 01
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Transferred
05 04 51
05 04 52
05 04 05 02
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Transferred
05 04 60 02
05 04 60 04
08 04 01
EMFF — Operational expenditure under shared management
New
08 04 02
EMFF — Operational expenditure under direct and indirect management
New
08 04 03
EMFF — Operational technical assistance
New
11 06 12
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Transferred
11 06 13
11 06 51
11 06 52
11 06 60
11 06 09
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Transferred
11 06 14
11 06 15
11 06 61
11 06 62 01
11 06 62 02
11 06 62 03
11 06 62 04
11 06 62 05
11 06 11
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Transferred
11 06 63 01
11 03 01
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Transferred
11 03 02
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
Transferred
11 06 64
08 10 01
European Fisheries Control Agency
Transferred
08 20 01
Pilot projects
New
08 20 02
Preparatory actions
New
05 02 12 09
08 20 03 01
Dairy products distribution as urgent response to humanitarian crises
Transferred
05 08 80
08 20 04 01
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
Transferred
Environment and Climate Action
07 01 04 01
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Transferred
34 01 04 01
07 01 06 01
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
Transferred
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
New
09 01 02
Support expenditure for the Just Transition Fund
New
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
New
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
New
09 02 01
Nature and biodiversity
New
09 02 02
Circular economy and quality of life
New
09 02 03
Climate change mitigation and adaptation
New
09 02 04
Clean energy transition
New
07 02 01
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
07 02 03
07 02 07
07 02 51
34 02 03
34 02 05
34 02 51
07 02 02
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred in part
34 02 01
34 02 02
09 03 01
Just Transition Fund (JTF) — Operational expenditure
New
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
New
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
New
07 02 05
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Transferred
07 02 06
09 10 02
European Environment Agency
Transferred
09 20 01
Pilot projects
New
09 20 02
Preparatory actions
New
Migration
18 01 04 02
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
Transferred
10 02 01
Asylum, Migration and Integration Fund
New
18 03 01 01
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Transferred
18 03 01 02
18 03 03
18 03 51
18 03 02
10 10 01
European Asylum Support Office (EASO)
Transferred
10 20 01
Pilot projects
New
10 20 02
Preparatory actions
New
Border Management
18 01 04 01
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
Transferred in part
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
New
11 02 01
Instrument for financial support for border management and visa
New
18 02 01 01
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred
18 02 01 03
18 02 02
18 02 08
18 02 09
18 02 51
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred in part
11 03 01
Instrument for financial support for customs control equipment
New
18 02 03
11 10 01
European Border and Coast Guard Agency (Frontex)
Transferred
18 02 07
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)
Transferred
Security
18 01 04 04
12 01 01
Support expenditure for the Internal Security Fund
Transferred
18 01 04 01
Transferred in part
32 01 04 02
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Transferred in part
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Transferred in part
12 02 01
Internal Security Fund (ISF)
New
18 02 01 02
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Transferred
18 06 01
18 06 51
18 02 51
Transferred in part
12 03 01
Nuclear decommissioning assistance to Lithuania
New
32 03 03
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Transferred
32 03 51
Transferred in part
12 04 01
Kozloduy programme
New
12 04 02
Bohunice programme
New
12 04 03
JRC Decommissioning and Waste Management Programme
New
10 05 01
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Transferred
32 03 04 01
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Transferred
32 03 04 02
32 03 51
Transferred in part
18 02 04
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Transferred
18 02 05
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Transferred
18 06 02
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Transferred
12 20 02
Preparatory actions
New
32 03 01
12 20 04 01
Nuclear safeguards
Transferred
32 03 02
12 20 04 02
Nuclear safety and protection against radiation
Transferred
Defence
02 01 04 05
13 01 01
Support expenditure for the European Defence Fund — Non-research
Transferred
13 01 02 01
Expenditure related to officials and temporary staff implementing the "European Defence Fund" — Research
New
13 01 02 02
External personnel implementing the European Defence Fund — Research
New
13 01 02 03
Other management expenditure for the European Defence Fund — Research
New
13 01 03 01
Support expenditure for military mobility
New
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
New
13 02 01
Capability development
New
02 07 01
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Transferred
13 03 01
Defence research
New
13 04 01
Military mobility
New
13 20 02
Preparatory actions
New
External Action
19 01 04 01
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
19 01 04 03
19 01 04 04
21 01 04 01
21 01 04 03
21 01 04 04
22 01 04 02
19 01 06 01
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes
Transferred
21 01 06 01
22 01 06 02
14 01 01 75
European Education and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument"
New
23 01 04 01
14 01 02
Support expenditure for "Humanitarian Aid"
Transferred
19 01 04 02
14 01 03
Support expenditure for the "Common Foreign and Security Policy"
Transferred
21 01 04 06
14 01 04
Support expenditure for "Overseas Countries and Territories"
Transferred
21 01 04 05
14 01 05
Support expenditure for the "European Instrument for Nuclear Safety"
Transferred
14 02 01 10
Southern neighbourhood
New
14 02 01 11
Eastern neighbourhood
New
14 02 01 12
Neighbourhood — Cross border, territorial cooperation and supporting measures
New
14 02 01 20
West Africa
New
14 02 01 21
East and Central Africa
New
14 02 01 22
Southern Africa and Indian Ocean
New
14 02 01 30
Middle East and Central Asia
New
14 02 01 31
South and East Asia
New
14 02 01 32
The Pacific
New
14 02 01 40
The Americas
New
14 02 01 41
The Caribbean
New
14 02 01 50
Erasmus+ — NDICI contribution
New
14 02 01 60
European Development Fund — ACP Investment Facility Reflows
New
14 02 01 70
NDICI — Provisioning of the Common Provisioning Fund
New
14 02 02 10
Election observation missions — Human rights and democracy
New
14 02 02 11
Fundamental rights and freedoms — Human rights and democracy
New
14 02 02 20
Civil Society Organisations
New
14 02 02 30
Stability and Peace
New
14 02 02 40
People — Global challenges
New
14 02 02 41
Planet — Global challenges
New
14 02 02 42
Prosperity — Global challenges
New
14 02 02 43
Partnerships — Global challenges
New
14 02 03 10
Crisis response
New
14 02 03 20
Resilience
New
14 02 03 30
Foreign Policy needs
New
14 02 04
Emerging challenges and priorities cushion
New
01 03 06
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred in part
01 03 08
13 03 64 03
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred
22 04 01 01
22 04 01 02
22 04 01 03
22 04 01 04
22 04 02 01
22 04 02 02
22 04 02 03
22 04 03 01
22 04 03 03
22 04 03 04
22 04 20
22 04 51
01 03 06
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred in part
01 03 08
21 02 01
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred
21 02 02
21 02 03
21 02 04
21 02 05
21 02 06
21 02 07 01
21 02 07 02
21 02 07 03
21 02 07 04
21 02 07 05
21 02 08 01
21 02 08 02
21 02 09
21 02 20
21 02 51 01
21 02 51 02
21 02 51 03
21 02 51 04
21 02 51 05
21 02 51 06
21 02 51 07
21 02 51 08
19 05 01
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)
Transferred
19 05 20
19 05 51
21 09 51 01
21 09 51 02
21 09 51 03
19 04 01
14 02 99 04
Completion of the "European Instrument for Democracy and Human Rights" and previous actions in the field of election observation missions (prior to 2021)
Transferred
19 04 51
21 04 01
21 04 51
19 02 01
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Transferred
19 02 02
19 02 51
21 05 01
21 05 51
23 02 01
14 03 01
Humanitarian aid
Transferred
23 02 02
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Transferred
19 03 01 02
14 04 01 01
EULEX Kosovo
Transferred
19 03 01 01
14 04 01 02
Monitoring Mission in Georgia
Transferred
19 03 01 03
14 04 01 03
Other Civilian CSDP Missions
Transferred
19 03 01 04
19 03 01 05
14 04 01 04
Civilian CSDP Emergency measures
Transferred
19 03 01 06
14 04 01 05
Civilian CSDP Preparatory measures
Transferred
19 03 01 07
14 04 02
European Union Special Representatives
Transferred
19 03 02
14 04 03
Non-proliferation and disarmament
Transferred
14 05 01
All Overseas Countries and Territories
New
14 05 02
Overseas Countries and Territories excluding Greenland
New
14 05 03
Greenland
New
21 07 01
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Transferred
14 06 01
Nuclear safety, radiation protection and safeguards
New
14 06 02
EINS — Provisioning of the Common Provisioning Fund
New
21 06 01
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Transferred
21 06 02
21 06 51
14 20 01
Pilot projects
New
14 20 02
Preparatory actions
New
01 03 02
14 20 03 01
Macro-financial assistance (MFA) grants
Transferred
01 03 03
14 20 03 02
External Action Guarantee for NDICI, EINS, IPA III & MFA
Transferred
01 03 04
01 03 05
01 03 07
14 20 03 03
Provisioning of the Common Provisioning Fund — reflows
New
01 03 01 01
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Transferred
01 03 01 02
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Transferred
05 06 01
14 20 03 06
International organisations and agreements
Transferred
07 02 04
14 02 02
14 03 02
17 03 13
17 04 10
21 02 30
21 02 40
34 02 04
05 06 02
14 20 04 01
International Organisations of Vine and Wine
Transferred
20 02 01
14 20 04 02
External trade relations and Aid for Trade
Transferred
20 02 03
14 20 04 03
Information policy and strategic communication for external action
New
19 06 01
14 20 04 03
Information policy and strategic communication for external action
Transferred
21 08 02
Transferred in part
21 08 01
14 20 04 04
Strategic evaluations and audits
Transferred
14 20 04 05
Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid
New
21 08 02
14 20 04 05
Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid
Transferred in part
Pre-accession Assistance
04 01 04 03
15 01 01 01
Support expenditure for IPA
Transferred
05 01 04 03
22 01 04 01
22 01 06 01
15 01 01 65
Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes
Transferred
15 01 01 75
European Education and Culture Executive Agency — contribution from IPA
New
15 02 01 01
Preparation for accession
New
15 02 01 02
Erasmus+ — contribution from IPA III
New
15 02 02 01
Preparation for accession
New
15 02 02 02
Transition to the rules of the Union
New
15 02 02 03
IPA III — Provisioning of the common provisioning fund
New
15 02 03
Territorial and cross-border cooperation
New
04 05 01 01
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
04 05 01 02
04 05 02 01
04 05 02 02
04 05 03 01
04 05 03 02
04 05 51
05 05 01 01
05 05 01 02
05 05 02
05 05 03 01
05 05 03 02
05 05 04 01
05 05 04 02
13 03 64 02
13 05 01 01
13 05 01 02
13 05 02
13 05 03 02
13 05 60 01
13 05 60 02
13 05 61 01
13 05 61 02
13 05 62 01
13 05 62 02
13 05 63 02
22 02 01 01
22 02 01 02
22 02 02 01
22 02 02 02
22 02 03 01
22 02 03 02
22 02 04 01
22 02 04 02
22 02 04 03
22 02 51
01 03 06
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred in part
15 20 01
Pilot projects
New
15 20 02
Preparatory actions
New
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
04 01 04 04
16 01 01
Support expenditure for the European Globalisation Adjustment Fund
Transferred
34 01 06 01
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
Transferred
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
New
16 01 03
Support expenditure for the European Peace Facility
New
21 01 04 08
16 01 04
Support expenditure for trust funds managed by the Commission
Transferred
22 01 04 03
21 01 04 07
16 01 05
Support expenditure for the European Development Fund
Transferred
13 06 01
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Transferred
13 06 02
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Transferred
16 02 02
European Globalisation Adjustment Fund (EGF)
New
16 02 03
European Globalisation Adjustment Fund (EGF)
New
04 04 01
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Transferred
34 03 01
16 03 01
Innovation Fund (IF) — Operational expenditure
Transferred
01 02 02
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Transferred
01 04 03
16 04 02 01
Guarantee for Euratom borrowings
Transferred
01 02 03
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Transferred
01 02 05
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)
Transferred
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
New
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
New
27 02 01
16 05 01
Deficit carried over from the previous financial year
Transferred
Administrative expenditure of the European Commission
25 01 01 03
20 01 01 01
Salaries, allowances and payments of Members of the institution
Transferred in part
25 01 02 13
20 01 01 02
Other management expenditure of Members of the institution
Transferred
30 01 13 01
20 01 01 03
Allowances of former Members
Transferred
30 01 13 03
01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
02 01 01
03 01 01
04 01 01
05 01 01
06 01 01
07 01 01
08 01 01
09 01 01
11 01 01
12 01 01
13 01 01
14 01 01
15 01 01
16 01 01
17 01 01
18 01 01
19 01 01 01
20 01 01 01
21 01 01 01
22 01 01 01
23 01 01
25 01 01 01
26 01 01
27 01 01
28 01 01
29 01 01
31 01 01
32 01 01
33 01 01
34 01 01
01 01 01
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
02 01 01
03 01 01
04 01 01
05 01 01
06 01 01
07 01 01
08 01 01
09 01 01
11 01 01
12 01 01
13 01 01
14 01 01
15 01 01
16 01 01
17 01 01
18 01 01
19 01 01 01
20 01 01 01
21 01 01 01
22 01 01 01
23 01 01
25 01 01 01
26 01 01
27 01 01
28 01 01
29 01 01
31 01 01
32 01 01
33 01 01
34 01 01
19 01 01 02
20 01 02 03
Remuneration and allowances — Union delegations
Transferred in part
20 01 01 02
21 01 01 02
22 01 01 02
19 01 01 02
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Transferred in part
20 01 01 02
21 01 01 02
22 01 01 02
26 01 60 06
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Transferred
30 01 14 01
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Transferred
30 01 14 02
30 01 14 03
26 01 60 01
20 01 05 01
Medical service
Transferred
16 01 03 03
Transferred in part
19 01 02 12
20 01 02 12
21 01 02 12
22 01 02 12
26 01 60 04
20 01 05 02
Childcare facilities
Transferred in part
19 01 02 12
20 01 05 03
Other social-related expenditure
Transferred in part
20 01 02 12
21 01 02 12
22 01 02 12
26 01 23 04
26 01 60 04
16 01 03 03
20 01 05 04
Mobility
Transferred in part
26 01 22 04
26 01 23 04
26 01 60 02
20 01 05 05
Competitions, selection and recruitment expenditure
Transferred
01 01 02 01
20 02 01 01
Contract staff
Transferred in part
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
01 01 02 01
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
01 01 02 01
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
16 01 02 03
20 02 02 01
Contract staff
Transferred in part
20 02 02 02
Local agents
Transferred in part
20 02 02 03
Agency staff
Transferred in part
20 02 02 04
Overtime external personnel
Transferred in part
19 01 02 02
20 02 03 01
Contract staff
Transferred in part
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 02
Local staff
Transferred in part
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 03
Agency staff
Transferred in part
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 04
Training of junior experts and seconded national experts
Transferred in part
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 05
Expenses of other staff and payment for other services
Transferred in part
20 01 02 02
21 01 02 02
22 01 02 02
15 01 61
20 02 04
Cost of organising graduate traineeships with the institution
Transferred
25 01 02 03
20 02 05
Special advisers
Transferred
01 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 03
Meetings of committees
Transferred in part
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 04
Studies and consultations
Transferred in part
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 05
Further training and management training
Transferred in part
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
31 01 07 02
32 01 02 11
33 01 02 11
34 01 02 11
19 01 02 12
20 02 07 01
Mission and representation expenses
Transferred in part
20 01 02 12
21 01 02 12
22 01 02 12
19 01 02 12
20 02 07 02
Further training
Transferred in part
20 01 02 12
21 01 02 12
22 01 02 12
26 01 60 09
20 02 08
Language courses
Transferred
26 01 22 02
20 03 01 01
Acquisition and renting of buildings
Transferred in part
26 01 22 03
20 03 01 02
Expenditure related to buildings
Transferred in part
26 01 22 04
20 03 01 03
Equipment and furniture
Transferred in part
26 01 60 08
20 03 01 04
Services and other operating expenditure
Transferred
26 01 22 05
Transferred in part
26 01 23 02
20 03 02 01
Acquisition and renting of buildings
Transferred in part
26 01 23 03
20 03 02 02
Expenditure related to buildings
Transferred in part
26 01 23 04
20 03 02 03
Equipment and furniture
Transferred in part
26 01 23 05
20 03 02 04
Services and other operating expenditure
Transferred
17 01 03 03
20 03 03 01
Acquisition and renting of buildings
Transferred in part
20 03 03 02
Expenditure related to buildings
Transferred in part
20 03 03 03
Equipment and furniture
Transferred in part
20 03 03 04
Services and other operating expenditure
Transferred in part
16 01 03 03
20 03 04 01
Acquisition and renting of buildings
Transferred in part
20 03 04 02
Expenditure related to buildings
Transferred in part
20 03 04 03
Equipment and furniture
Transferred in part
20 03 04 04
Services and other operating expenditure
Transferred in part
19 01 03 02
20 03 05 01
Acquisition, renting and related expenditure
Transferred in part
20 01 03 02
21 01 03 02
22 01 03 02
19 01 03 02
20 03 05 02
Expenditure related to buildings
Transferred in part
20 01 03 02
21 01 03 02
22 01 03 02
19 01 03 02
20 03 05 03
Equipment and furniture
Transferred in part
20 01 03 02
21 01 03 02
22 01 03 02
26 01 29
20 03 06
Commission building projects — Advance payments
Transferred
26 01 23 06
20 03 07 01
Security and monitoring — Headquarters
Transferred in part
26 01 40
26 01 22 06
20 03 07 02
Guarding of buildings — Brussels
Transferred in part
26 01 23 06
20 03 07 03
Guarding of buildings — Luxembourg
Transferred in part
17 01 03 03
20 03 07 04
Security — Grange
Transferred in part
16 01 03 03
20 03 07 05
Security — Commission Representations
Transferred in part
19 01 03 02
20 03 07 06
Security — Union delegations
Transferred in part
20 01 03 02
21 01 03 02
22 01 03 02
27 01 07
20 03 08 01
Publications
Transferred
25 01 11
Transferred in part
26 01 22 05
15 01 60
20 03 08 02
Library and e-resources
Transferred
27 01 12 03
20 03 08 03
Purchase of information
Transferred
01 01 03 04
Transferred in part
16 01 03 03
16 01 60
26 01 22 05
31 01 08 02
25 01 10
20 03 08 04
Union contribution for operation of the historical archives of the Union
Transferred
25 01 08
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Transferred
16 01 03 03
20 03 09 02
Legal expenses — Commission Representations
Transferred in part
26 01 60 07
20 03 09 03
Damages
Transferred
03 01 07
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Transferred
27 01 12 01
20 03 10 01
Financial charges
Transferred
01 02 01
Transferred in part
27 01 12 02
20 03 10 02
Treasury management
Transferred
27 01 11
20 03 10 03
Exceptional crisis expenditure
Transferred
31 01 07 01
20 03 11 01
Interpretation expenditure
Transferred
31 01 07 02
20 03 11 02
Professional support
Transferred in part
31 01 09
20 03 11 03
Interinstitutional cooperation — Interpretation
Transferred in part
31 01 03 04
20 03 12 01
Technical equipment and services for the Commission conference rooms
Transferred
31 01 03 05
20 03 12 02
Expenditure for conferences organisation
Transferred
31 01 08 01
20 03 13 01
Translation expenditure
Transferred
31 01 09
20 03 13 02
Interinstitutional cooperation — Translation
Transferred in part
32 01 07
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Transferred
08 01 06 05
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
Transferred
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes
New
26 01 09
20 03 15 01
Publications Office
Transferred
26 01 20
20 03 15 02
European Personnel Selection Office
Transferred
26 01 21
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Transferred
26 01 22 01
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Transferred
26 01 23 01
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Transferred
24 01 07
20 03 17
European Anti-Fraud Office (OLAF)
Transferred
24 01 08
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Transferred
01 01 02 11
20 04 01
Information systems
Transferred in part
01 01 03 01
01 01 03 04
02 01 02 11
02 01 03
03 01 02 11
03 01 03
04 01 02 11
04 01 03
05 01 02 11
05 01 03
06 01 02 11
06 01 03
07 01 02 11
07 01 03
08 01 02 11
08 01 03
09 01 02 11
09 01 03
11 01 02 11
11 01 03
12 01 02 11
12 01 03
13 01 02 11
13 01 03
14 01 02 11
14 01 03
15 01 02 11
15 01 03
16 01 02 11
16 01 03 01
17 01 02 11
17 01 03 01
18 01 02 11
18 01 03
19 01 02 11
19 01 03 01
20 01 02 11
20 01 03 01
21 01 02 11
21 01 03 01
22 01 02 11
22 01 03 01
23 01 02 11
23 01 03
25 01 02 11
25 01 03
25 01 11
26 01 02 11
26 01 03
26 01 40
27 01 02 11
27 01 02 19
27 01 03
28 01 02 11
28 01 03
29 01 02 11
29 01 03
31 01 02 11
31 01 03 01
31 01 07 03
31 01 08 02
31 01 09
32 01 02 11
32 01 03
33 01 02 11
33 01 03
34 01 02 11
34 01 03
01 01 03 01
20 04 02
Digital workplace
Transferred in part
02 01 03
03 01 03
04 01 03
05 01 03
06 01 03
07 01 03
08 01 03
09 01 03
11 01 03
12 01 03
13 01 03
14 01 03
15 01 03
16 01 03 01
16 01 03 03
16 03 01 05
17 01 03 01
17 01 03 03
18 01 03
19 01 03 01
20 01 03 01
21 01 03 01
22 01 03 01
23 01 03
25 01 03
26 01 02 11
26 01 03
27 01 03
28 01 03
29 01 03
31 01 03 01
31 01 07 03
32 01 03
33 01 03
34 01 03
01 01 03 01
20 04 03
Data Centre and networking services
Transferred in part
02 01 03
03 01 03
04 01 03
05 01 03
06 01 03
07 01 03
08 01 03
09 01 03
11 01 03
12 01 03
13 01 03
14 01 03
15 01 03
16 01 03 01
16 01 03 03
17 01 03 01
17 01 03 03
18 01 03
19 01 03 01
20 01 03 01
21 01 03 01
22 01 03 01
23 01 03
25 01 03
26 01 03
27 01 03
28 01 03
29 01 03
31 01 03 01
32 01 03
33 01 03
34 01 03
31 01 10
20 10 01
Translation Centre for bodies of the European Union
Transferred
20 20 01
Pilot projects
New
20 20 02
Preparatory actions
New
European Schools and Pensions
30 01 15 01
21 01 01
Pensions and allowances
Transferred
30 01 15 02
30 01 15 03
30 01 16 01
21 01 02 01
Pensions of former Members of the European Parliament
Transferred
30 01 16 02
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Transferred
30 01 16 03
21 01 02 03
Pensions of former Members of the Commission
Transferred
25 01 01 03
Transferred in part
30 01 16 04
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Transferred
30 01 16 05
21 01 02 05
Pensions of former Members of the Court of Auditors
Transferred
30 01 16 06
21 01 02 06
Pensions of former European Ombudsmen
Transferred
30 01 16 07
21 01 02 07
Pensions of former European Data Protection Supervisors
Transferred
26 01 70 01
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Transferred
26 01 70 02
21 02 01 02
Brussels I (Uccle)
Transferred
26 01 70 03
21 02 01 03
Brussels II (Woluwe)
Transferred
26 01 70 04
21 02 01 04
Brussels III (Ixelles)
Transferred
26 01 70 05
21 02 01 05
Brussels IV (Laeken)
Transferred
26 01 70 11
21 02 01 06
Luxembourg I
Transferred
26 01 70 12
21 02 01 07
Luxembourg II
Transferred
26 01 70 21
21 02 01 08
Mol (BE)
Transferred
26 01 70 22
21 02 01 09
Frankfurt am Main (DE)
Transferred
26 01 70 23
21 02 01 10
Karlsruhe (DE)
Transferred
26 01 70 24
21 02 01 11
Munich (DE)
Transferred
26 01 70 25
21 02 01 12
Alicante (ES)
Transferred
26 01 70 26
21 02 01 13
Varese (IT)
Transferred
26 01 70 27
21 02 01 14
Bergen (NL)
Transferred
26 01 70 28
21 02 01 15
Culham (UK)
Transferred
21 02 01 16
Brussels V (Evere)
New
26 01 70 31
21 02 02
Union contribution to the Type 2 European Schools
Transferred
Reserves
40 01 40
30 01 01
Administrative reserve
Transferred
40 01 42
30 01 02
Contingency reserve
Transferred
40 02 40
30 02 01
Non-differentiated appropriations
Transferred
40 02 41
30 02 02
Differentiated appropriations
Transferred
40 03 01
30 03 01
Negative reserve
Transferred
40 02 42
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
Transferred
40 02 43
30 04 02
Reserve for the European Globalisation Adjustment Fund (EGF)
Transferred
30 04 03
Brexit Adjustment Reserve (BAR)
New
Publications Office
26 01 10
O1 01 09 01
Information systems
Transferred in part
26 01 12
26 01 11
O1 02 01 01
Official Journal of the European Union (L and C series)
Transferred
26 01 10
O1 02 01 02
Other mandatory publications
Transferred in part
26 01 12
Pilot Projects and Preparatory Actions
Budget 2020
(
78
)
Draft budget 2021
Name in draft budget 2021
(
79
)
Action
Research and Innovation
PILOT PROJECTS
09 04 77 01
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Transferred
08 02 77 05
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Transferred
09 04 77 07
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Transferred
09 04 77 06
PP 01 16 03
Pilot project — Digital skills: new professions, new educational methods, new jobs
Transferred
02 04 77 04
PP 01 17 01
Pilot project — Space technologies
Transferred
09 04 77 10
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Transferred
09 04 77 11
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Transferred
09 04 77 15
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Transferred
09 04 77 12
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Transferred
09 04 77 16
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Transferred
09 04 77 17
PP 01 17 07
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Transferred
09 04 77 19
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Transferred
09 04 77 20
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Transferred
09 04 77 21
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Transferred
10 02 77 02
PP 01 18 04
Pilot project — Organisation of large-scale events —
Transferred
02 04 77 05
PP 01 19 01
Pilot project — Testing retrofit technologies
Transferred
02 04 77 06
PP 01 19 02
Pilot project — Space traffic management
Transferred
08 02 77 10
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Transferred
08 05 77 01
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Transferred
09 04 77 22
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Transferred
09 04 77 24
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Transferred
09 04 77 25
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Transferred
10 02 77 04
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Transferred
10 02 77 03
PP 01 19 09
Pilot project — Implementation of the research methodology
Transferred
02 04 77 08
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Transferred
02 05 77 01
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Transferred
09 04 77 28
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Transferred
09 04 77 29
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Transferred
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
New
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
New
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
New
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
New
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
New
European Strategic Investments
06 02 77 07
PP 02 15 01
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Transferred
32 02 77 08
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Transferred
06 02 77 15
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Transferred
06 02 77 16
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of
Transferred
06 02 77 17
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Transferred
06 02 77 18
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Transferred
06 02 77 19
PP 02 17 05
Pilot project — Secure parking areas for trucks
Transferred
06 02 77 20
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Transferred
06 02 77 21
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Transferred
06 02 77 22
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Transferred
32 02 77 11
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Transferred
06 02 77 23
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Transferred
32 02 77 14
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Transferred
32 02 77 15
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Transferred
09 02 77 12
PP 02 19 04
Pilot project — EU-wide Programming Contest
Transferred
09 02 77 11
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Transferred
01 04 77 03
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Transferred
06 02 77 25
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Transferred
06 02 77 26
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Transferred
06 02 77 27
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Transferred
06 02 77 28
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Transferred
32 02 77 18
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Transferred
32 02 77 19
PP 02 20 07
Pilot project — Engaging companies for energy transition
Transferred
09 03 77 02
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Transferred
09 02 77 15
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Transferred
09 05 77 12
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Transferred
09 05 77 13
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Transferred
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
New
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
New
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
New
PP 02 21 04
Pilot project — RESTwithEU
New
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
New
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
New
PP 02 21 07
Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts
New
PP 02 21 08
Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona
New
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
New
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
New
Single Market
33 04 77 04
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Transferred
02 02 77 18
PP 03 15 02
Pilot project — Female business angels
Transferred
14 03 77 02
PP 03 16 01
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Transferred
02 02 77 24
PP 03 16 02
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
Transferred
02 02 77 25
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Transferred
02 02 77 26
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Transferred
33 04 77 05
PP 03 16 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
Transferred
02 02 77 28
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Transferred
14 03 77 01
PP 03 16 07
Pilot project — Digital fiscal education system and tax payments
Transferred
02 02 77 30
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Transferred
02 03 77 05
PP 03 17 02
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Transferred
12 02 77 06
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Transferred
17 04 77 05
PP 03 17 04
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Transferred
17 04 77 06
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Transferred
02 02 77 34
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Transferred
02 03 77 07
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Transferred
02 03 77 08
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Transferred
12 02 77 07
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Transferred
12 02 77 08
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Transferred
02 02 77 39
PP 03 19 01
Pilot project — Quality of service in tourism
Transferred
02 02 77 40
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Transferred
02 03 77 09
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Transferred
12 02 77 09
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Transferred
14 03 77 03
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Transferred
33 04 77 06
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Transferred
02 02 77 42
PP 03 20 01
Pilot project — Smart destinations
Transferred
02 03 77 11
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Transferred
12 02 77 11
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Transferred
17 04 77 07
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Transferred
17 04 77 08
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Transferred
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
New
PP 03 21 02
Pilot project —Media Ownership Monitor
New
PP 03 21 03
Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal
New
Space
PP 04 21 01
Pilot project — Pandemic Union-wide management
New
Regional Development and Cohesion
13 03 77 21
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Transferred
13 03 77 24
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Transferred
13 03 77 25
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Transferred
13 03 77 27
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Transferred
13 03 77 30
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Transferred
Recovery and Resilience
17 03 77 12
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Transferred
17 03 77 16
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Transferred
17 03 77 17
PP 06 15 02
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Transferred
17 03 77 20
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Transferred
17 03 77 22
PP 06 16 02
Pilot project — MentALLY
Transferred
17 03 77 23
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Transferred
17 03 77 25
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Transferred
17 03 77 26
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Transferred
17 03 77 27
PP 06 16 06
Pilot project — Food redistribution
Transferred
17 03 77 28
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Transferred
17 03 77 29
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Transferred
Investing in People, Social Cohesion and Values
16 03 77 04
PP 07 07 01
Pilot project — Completion of the EuroGlobe pilot project
Transferred
04 03 77 21
PP 07 13 01
Pilot project — European Union Real Time Sign Language Application and Service
Transferred
33 02 77 06
PP 07 13 02
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Transferred
33 02 77 09
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Transferred
33 03 77 04
PP 07 14 02
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
Transferred
09 05 77 02
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Transferred
33 02 77 08
PP 07 14 04
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
Transferred
04 03 77 17
PP 07 15 01
Pilot project — Social security card
Transferred
33 02 77 10
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Transferred
04 03 77 24
PP 07 16 01
Pilot project — Quality employment for job starters through entrepreneurship
Transferred
04 03 77 26
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Transferred
15 02 77 10
PP 07 16 03
Pilot project — Promoting health-enhancing physical activity across Europe
Transferred
33 02 77 14
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Transferred
09 05 77 04
PP 07 16 05
Pilot project — Media literacy for all
Transferred
33 02 77 13
PP 07 16 06
Pilot project — Europe of diversities
Transferred
15 02 77 17
PP 07 17 01
Pilot project — Altiero Spinelli Prize for Outreach
Transferred
15 02 77 18
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Transferred
15 02 77 19
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Transferred
15 04 77 13
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Transferred
33 03 77 05
PP 07 17 05
Pilot project — Letterbox companies
Transferred
33 02 77 16
PP 07 17 06
Pilot project — European survey on gender-based violence
Transferred
04 03 77 27
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Transferred
09 02 77 07
PP 07 18 02
Pilot project — Exchange of media
Transferred
09 02 77 06
PP 07 18 03
Pilot project — Media councils in the digital era
Transferred
09 05 77 07
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Transferred
15 04 77 19
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Transferred
15 04 77 16
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Transferred
33 03 77 07
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Transferred
15 04 77 21
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Transferred
09 02 77 09
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Transferred
09 05 77 09
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Transferred
09 05 77 10
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Transferred
15 02 77 24
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Transferred
15 02 77 26
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Transferred
15 04 77 20
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Transferred
04 03 77 29
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Transferred
09 04 77 26
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Transferred
09 02 77 13
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Transferred
09 02 77 14
PP 07 20 04
Pilot project — Integrity of social media
Transferred
09 02 77 16
PP 07 20 05
Pilot project — Media ownership monitor
Transferred
09 05 77 11
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Transferred
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
New
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID19
New
PP 07 21 03
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
New
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
New
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
New
PP 07 21 06
Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment
New
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
New
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
New
PP 07 21 09
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life
New
PP 07 21 10
Pilot project — Education Platform on Rule of Law
New
PP 07 21 11
Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.
New
PP 07 21 12
Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model
New
PP 07 21 13
Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries
New
PP 07 21 14
Pilot project —Building Europe with Local Entities (BELE)
New
PP 07 21 15
Pilot project — Establishing an EU app for domestic violence victims
New
Agriculture and Maritime Policy
11 06 77 02
PP 08 12 01
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Transferred
05 08 77 10
PP 08 14 01
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
Transferred
11 06 77 07
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Transferred
11 06 77 09
PP 08 15 01
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Transferred
05 08 77 12
PP 08 16 01
Pilot project — Social eco-village
Transferred
05 08 77 13
PP 08 16 02
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
Transferred
05 08 77 14
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Transferred
05 08 77 15
PP 08 16 04
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Transferred
11 06 77 14
PP 08 18 01
Pilot project — Ocean Literacy for All
Transferred
11 06 77 15
PP 08 18 02
Pilot project — Manual of good practices for cruises
Transferred
11 06 77 16
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Transferred
11 06 77 17
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Transferred
05 08 77 17
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Transferred
05 08 77 18
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Transferred
Environment and Climate Action
07 02 77 22
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Transferred
07 02 77 28
PP 09 15 01
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Transferred
07 02 77 29
PP 09 15 02
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Transferred
07 02 77 30
PP 09 16 01
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Transferred
07 02 77 31
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Transferred
07 02 77 32
PP 09 16 03
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
Transferred
07 02 77 33
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Transferred
07 02 77 34
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Transferred
07 02 77 35
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Transferred
07 02 77 36
PP 09 17 02
Pilot project — Network of European Green Cities
Transferred
07 02 77 37
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Transferred
07 02 77 39
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Transferred
07 02 77 40
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Transferred
07 02 77 41
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Transferred
34 02 77 03
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Transferred
07 02 77 42
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Transferred
07 02 77 43
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Transferred
07 02 77 44
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Transferred
07 02 77 46
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Transferred
07 02 77 47
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Transferred
07 02 77 48
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Transferred
07 02 77 49
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Transferred
07 02 77 50
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Transferred
07 02 77 51
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Transferred
07 02 77 52
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Transferred
07 02 77 56
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Transferred
07 02 77 59
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Transferred
PP 09 21 01
Pilot project — Integrating AI into the circular economy
New
PP 09 21 02
Pilot project — Best Belt - more power for the Green Belt
New
PP 09 21 03
Pilot project — Assessing options for use of hydrogen in shipping
New
Migration
18 03 77 04
PP 10 11 01
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Transferred
External Action
21 02 77 15
PP 14 13 01
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
Transferred
21 02 77 16
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Transferred
21 02 77 18
PP 14 14 02
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Transferred
21 02 77 22
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Transferred
21 02 77 23
PP 14 15 02
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Transferred
21 02 77 24
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Transferred
21 02 77 25
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Transferred
21 02 77 26
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Transferred
21 02 77 27
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Transferred
21 02 77 28
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Transferred
21 02 77 31
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Transferred
22 04 77 06
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Transferred
20 02 77 02
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Transferred
21 02 77 33
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Transferred
23 02 77 01
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Transferred
21 02 77 35
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Transferred
PP 14 21 01
Pilot project - European Observatory on the fight against Impunity
New
Pre-accession Assistance
22 02 77 01
PP 15 08 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
Transferred
Administrative expenditure of the European Commission
26 03 77 04
PP 20 15 01
Pilot project — Union institutions’ encrypted electronic communications
Transferred
25 01 77 04
PP 20 17 01
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Transferred
26 03 77 07
PP 20 17 02
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Transferred
25 01 77 06
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Transferred
PREPARATORY ACTIONS
Research and Innovation
09 04 77 05
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Transferred
09 04 77 08
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Transferred
09 04 77 09
PA 01 16 03
Preparatory action — Smart factories in Eastern Europe
Transferred
09 04 77 13
PA 01 17 01
Preparatory action — Digital hub network
Transferred
09 04 77 14
PA 01 17 02
Preparatory action — Digital transformation of European industry
Transferred
09 04 77 18
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Transferred
02 04 77 07
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Transferred
09 04 77 23
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Transferred
09 04 77 27
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Transferred
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
New
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
New
European Strategic Investments
06 02 77 14
PA 02 15 01
Preparatory action — Towards a single and innovative European transport system
Transferred
06 02 77 12
PA 02 16 01
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Transferred
32 02 77 09
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Transferred
32 02 77 12
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Transferred
32 02 77 13
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Transferred
06 02 77 24
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Transferred
32 02 77 16
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Transferred
32 02 77 17
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Transferred
09 03 77 04
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Transferred
09 03 77 03
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Transferred
Single Market
02 02 77 03
PA 03 09 01
Preparatory action — Erasmus for Young Entrepreneurs
Transferred
02 02 77 10
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Transferred
02 02 77 21
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Transferred
02 02 77 29
PA 03 17 01
Preparatory action — European Capital of Tourism
Transferred
02 02 77 31
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Transferred
02 02 77 32
PA 03 18 02
Preparatory action — World Bridge Tourism
Transferred
02 02 77 33
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Transferred
02 02 77 35
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Transferred
02 02 77 36
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Transferred
02 02 77 38
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Transferred
02 02 77 41
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Transferred
02 03 77 10
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Transferred
12 02 77 10
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Transferred
14 03 77 04
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Transferred
33 04 77 07
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Transferred
PA 03 21 01
Preparatory action — The European crisis-management mechanism for the tourism sector
New
PA 03 21 02
Preparatory action — Development of non-aversion stunning methods for pigs
New
Regional Development and Cohesion
13 03 77 03
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Transferred
13 03 77 12
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Transferred
13 03 77 15
PA 05 14 01
Preparatory action — World cities: EU-third countries cooperation on urban development
Transferred
13 03 77 17
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Transferred
13 03 77 18
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Transferred
13 03 77 19
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Transferred
13 03 77 20
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Transferred
13 03 77 22
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Transferred
13 03 77 23
PA 05 17 02
Preparatory action — Urban agenda for the EU
Transferred
13 03 77 28
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Transferred
13 03 77 29
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Transferred
Recovery and Resilience
17 03 77 15
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Transferred
01 02 77 01
PA 06 16 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
Transferred
23 03 77 04
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Transferred
Investing in People, Social Cohesion and Values
04 03 77 18
PA 07 15 01
Preparatory action — Social solidarity for social integration
Transferred
04 03 77 19
PA 07 15 02
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Transferred
09 02 77 04
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Transferred
15 04 77 11
PA 07 15 04
Preparatory action — New narrative on Europe
Transferred
09 05 77 03
PA 07 15 05
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
Transferred
04 03 77 23
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Transferred
09 05 77 05
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Transferred
15 04 77 12
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Transferred
04 03 77 25
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Transferred
15 02 77 16
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Transferred
15 04 77 14
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Transferred
15 02 77 20
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Transferred
15 02 77 21
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Transferred
15 02 77 22
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Transferred
15 04 77 18
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Transferred
09 02 77 08
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Transferred
09 05 77 06
PA 07 18 06
Preparatory action — Media literacy for all
Transferred
15 04 77 17
PA 07 18 07
Preparatory action — European Houses of Culture
Transferred
33 03 77 06
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Transferred
09 02 77 10
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Transferred
09 05 77 08
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Transferred
15 02 77 23
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Transferred
15 02 77 25
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Transferred
15 02 77 27
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Transferred
15 02 77 28
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Transferred
33 03 77 08
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Transferred
09 02 77 17
PA 07 20 01
Preparatory action — Media councils in the digital age
Transferred
15 02 77 29
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Transferred
15 04 77 22
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Transferred
15 04 77 23
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Transferred
15 04 77 24
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Transferred
33 02 77 17
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Transferred
PA 07 21 01
Preparatory action — European media platforms
New
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
New
PA 07 21 03
Preparatory action —Writing European
New
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
New
Agriculture and Maritime Policy
05 08 77 09
PA 08 13 01
Preparatory action — Union plant and animal genetic resources
Transferred
11 06 77 06
PA 08 13 02
Preparatory action — Guardians of the Sea
Transferred
05 08 77 16
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Transferred
11 06 77 18
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Transferred
Environment and Climate Action
07 02 77 45
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Transferred
07 02 77 53
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Transferred
07 02 77 54
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Transferred
07 02 77 55
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Transferred
07 02 77 57
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Transferred
07 02 77 58
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Transferred
Migration
18 03 77 09
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Transferred
Security
18 02 77 04
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Transferred
Defence
02 04 77 03
PA 13 17 01
Preparatory action on defence research
Transferred
Pre-accession Assistance
21 02 77 14
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Transferred
07 02 77 02
PA 14 10 01
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Transferred
22 04 77 03
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Transferred
21 02 77 19
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Transferred
21 02 77 20
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Transferred
21 02 77 21
PA 14 14 03
Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Transferred
21 02 77 29
PA 14 17 01
Preparatory action — Support for micro, small and medium-sized enterprises in developing countries
Transferred
21 02 77 30
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Transferred
19 06 77 01
PA 14 18 01
Preparatory action — StratCom Plus
Transferred
22 04 77 07
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Transferred
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
22 02 77 02
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Transferred
Administrative expenditure of the European Commission
26 03 77 06
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Transferred
26 03 77 08
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Transferred
25 01 77 05
PA 20 18 01
Preparatory action — Linked open data in European public administration
Transferred
26 03 77 09
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Transferred
Offices
Budget 2020
(
80
)
Draft budget 2021
Name in draft budget 2021
(
81
)
Action
Publications Office
A2 01 01
O1 01 01 01
Remuneration and allowances
Transferred in part
A2 01 01
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A2 01 50
O1 01 01 03
Personnel policy and management
Transferred
A2 01 03
O1 01 01 04
Mobility expenditure
Transferred in part
A2 01 02 01
O1 01 02
External personnel
Transferred
A2 01 02 11
O1 01 03 01
Missions and representation expenses
Transferred in part
A2 01 02 11
O1 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
A2 01 02 11
O1 01 03 03
Studies and consultations
Transferred in part
A2 01 02 11
O1 01 03 04
Further training and management training
Transferred in part
A2 01 02 11
O1 01 03 05
Internal meetings
Transferred in part
A2 01 03
O1 01 04 01
Rents and purchases
Transferred in part
A2 01 03
O1 01 04 02
Expenditure linked to buildings
Transferred in part
A2 01 03
O1 01 04 03
Equipment and furniture
Transferred in part
A2 01 03
O1 01 04 04
Services and other operating expenditure
Transferred in part
A2 01 03
O1 01 05
Security and control expenditure
Transferred in part
A2 01 60
O1 01 06
Documentation and library expenditure
Transferred
A2 01 51
O1 01 07
Infrastructure policy and management
Transferred in part
A2 01 51
O1 01 08
Legal related expenditure
Transferred in part
A2 01 03
O1 01 09 01
Information systems
Transferred in part
A2 02 01 02
A2 02 01 03
A2 02 02
A2 02 03
A2 01 03
O1 01 09 02
Digital Workplace
Transferred in part
A2 01 03
O1 01 09 03
Data Centre and Networking services
Transferred in part
A2 02 01 01
O1 02 01 01
Official Journal of the European Union (L and C series)
Transferred
A2 02 01 03
Transferred in part
A2 02 01 02
O1 02 01 02
Other mandatory publications
Transferred in part
A2 02 01 03
O1 02 01 03
General publications
Transferred in part
A2 02 02
O1 02 02
Long-term preservation
Transferred in part
A2 01 03
O1 02 03
Access and reuse
Transferred in part
A2 02 03
A2 10 01
O1 10 01
Provisional appropriations
Transferred
A2 10 02
O1 10 02
Contingency reserve
Transferred
European Personnel Selection Office
A4 01 01
O2 01 01 01
Remuneration and allowances
Transferred in part
A4 01 01
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A4 01 50
O2 01 01 03
Personnel policy and management
Transferred
A4 01 02 01
O2 01 02
External personnel
Transferred
A4 01 02 11
O2 01 03 01
Missions and representation expenses
Transferred in part
A4 01 02 11
O2 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
A4 02 01 02
O2 01 03 03
Studies and consultations
Transferred
A4 01 02 11
O2 01 03 04
Further training and management training
Transferred in part
A4 02 01 03
O2 01 03 05
Internal meetings
Transferred
A4 01 03
O2 01 04 01
Rents and purchases
Transferred in part
A4 01 03
O2 01 04 02
Expenditure linked to buildings
Transferred in part
A4 01 03
O2 01 04 03
Equipment and furniture
Transferred in part
A4 01 03
O2 01 04 04
Services and other operating expenditure
Transferred in part
A4 01 03
O2 01 05
Security and control expenditure
Transferred in part
A4 01 60
O2 01 06
Documentation and library expenditure
Transferred
A4 01 51
O2 01 07
Infrastructure policy and management
Transferred in part
A4 01 51
O2 01 08
Legal related expenditure
Transferred in part
A4 01 03
O2 01 09 01
Information systems
Transferred in part
A4 01 03
O2 01 09 02
Digital Workplace
Transferred in part
A4 01 03
O2 01 09 03
Data Centre and Networking services
Transferred in part
A4 02 01 01
O2 02 01
Interinstitutional competitions
Transferred
A4 03 01 01
O2 03 01
Management training
Transferred
A4 03 01 02
O2 03 02
Induction courses
Transferred
A4 03 01 03
O2 03 03
Training for certification
Transferred
A4 10 01
O2 10 01
Provisional appropriations
Transferred
A4 10 02
O2 10 02
Contingency reserve
Transferred
Office for Administration and Payment of Individual Entitlements
A5 01 01
O3 01 01 01
Remuneration and allowances
Transferred in part
A5 01 01
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A5 01 02 01
O3 01 01 03
Personnel policy and management
Transferred in part
A5 01 50
Transferred
A5 01 02 01
O3 01 02
External personnel
Transferred in part
A5 01 02 11
O3 01 03 01
Missions and representation expenses
Transferred in part
A5 01 02 11
O3 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
A5 01 02 11
O3 01 03 03
Further training and management training
Transferred in part
A5 01 02 11
O3 01 03 04
Internal meetings
Transferred in part
A5 01 03
O3 01 04 01
Rents and purchases
Transferred in part
A5 01 03
O3 01 04 02
Expenditure linked to buildings
Transferred in part
A5 01 03
O3 01 04 03
Equipment and furniture
Transferred in part
A5 01 03
O3 01 04 04
Services and other operating expenditure
Transferred in part
A5 01 03
O3 01 05
Security and control expenditure
Transferred in part
A5 01 60
O3 01 06
Documentation and library expenditure
Transferred
A5 01 51
O3 01 07
Infrastructure policy and management
Transferred in part
A5 01 51
O3 01 08
Legal related expenditure
Transferred in part
A5 01 03
O3 01 09 01
Information systems
Transferred in part
A5 01 03
O3 01 09 02
Digital Workplace
Transferred in part
A5 01 03
O3 01 09 03
Data Centre and Networking services
Transferred in part
A5 10 01
O3 10 01
Provisional appropriations
Transferred
A5 10 02
O3 10 02
Contingency reserve
Transferred
Office for Infrastructure and Logistics — Brussels
A6 01 01
O4 01 01 01
Remuneration and allowances
Transferred in part
A6 01 01
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A6 01 50
O4 01 01 03
Personnel policy and management
Transferred
A6 01 02 01
O4 01 02 01
External personnel — OIB
Transferred in part
A6 01 02 01
O4 01 02 02
External personnel — Child care facilities
Transferred in part
A6 01 02 11
O4 01 03 01
Missions and representation expenses
Transferred in part
A6 01 02 11
O4 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
A6 01 02 11
O4 01 03 03
Further training and management training
Transferred in part
A6 01 02 11
O4 01 03 04
Internal meetings
Transferred in part
A6 01 03
O4 01 04 01
Rents and purchases
Transferred in part
A6 01 03
O4 01 04 02
Expenditure linked to buildings
Transferred in part
A6 01 03
O4 01 04 03
Equipment and furniture
Transferred in part
A6 01 03
O4 01 04 04
Services and other operating expenditure
Transferred in part
A6 01 03
O4 01 05
Security and control expenditure
Transferred in part
A6 01 60
O4 01 06
Documentation and library expenditure
Transferred
A6 01 51
O4 01 07
Infrastructure policy and management
Transferred in part
A6 01 51
O4 01 08
Legal related expenditure
Transferred in part
A6 01 03
O4 01 09 01
Information systems
Transferred in part
A6 01 03
O4 01 09 02
Digital Workplace
Transferred in part
A6 01 03
O4 01 09 03
Data Centre and Networking services
Transferred in part
A6 10 01
O4 10 01
Provisional appropriations
Transferred
A6 10 02
O4 10 02
Contingency reserve
Transferred
Office for Infrastructure and Logistics — Luxembourg
A7 01 01
O5 01 01 01
Remuneration and allowances
Transferred in part
A7 01 01
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A7 01 50
O5 01 01 03
Personnel policy and management
Transferred
A7 01 02 01
O5 01 02 01
External personnel — OIL
Transferred in part
A7 01 02 01
O5 01 02 02
External personnel — Child care facilities
Transferred in part
A7 01 02 11
O5 01 03 01
Missions and representation expenses
Transferred in part
A7 01 02 11
O5 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
A7 01 02 11
O5 01 03 03
Further training and management training
Transferred in part
A7 01 02 11
O5 01 03 04
Internal meetings
Transferred in part
A7 01 03
O5 01 04 01
Rents and purchases
Transferred in part
A7 01 03
O5 01 04 02
Expenditure linked to buildings
Transferred in part
A7 01 03
O5 01 04 03
Equipment and furniture
Transferred in part
A7 01 03
O5 01 04 04
Services and other operating expenditure
Transferred in part
A7 01 03
O5 01 05
Security and control expenditure
Transferred in part
A7 01 60
O5 01 06
Documentation and library expenditure
Transferred
A7 01 51
O5 01 07
Infrastructure policy and management
Transferred in part
A7 01 51
O5 01 08
Legal related expenditure
Transferred in part
A7 01 03
O5 01 09 01
Information systems
Transferred in part
A7 01 03
O5 01 09 02
Digital Workplace
Transferred in part
A7 01 03
O5 01 09 03
Data Centre and Networking services
Transferred in part
A7 10 01
O5 10 01
Provisional appropriations
Transferred
A7 10 02
O5 10 02
Contingency reserve
Transferred
European Anti-Fraud Office (OLAF)
A3 01 01
O6 01 01 01
Remuneration and allowances
Transferred in part
A3 01 01
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A3 01 50
O6 01 01 03
Personnel policy and management
Transferred
A3 01 02 01
O6 01 02
External personnel
Transferred in part
A3 01 02 11
O6 01 03 01
Missions and representation expenses
Transferred in part
A3 01 02 11
O6 01 03 02
Meetings and expert groups' expenses
Transferred in part
A3 01 02 11
O6 01 03 03
Studies and consultations
Transferred in part
A3 01 02 11
O6 01 03 04
Further training and management training
Transferred in part
A3 01 02 11
O6 01 03 05
Internal meetings
Transferred in part
A3 01 03
O6 01 04 01
Rents and purchases
Transferred in part
A3 01 03
O6 01 04 02
Expenditure linked to buildings
Transferred in part
A3 01 03
O6 01 04 03
Equipment and furniture
Transferred in part
A3 01 03
O6 01 04 04
Services and other operating expenditure
Transferred in part
A3 01 02 01
O6 01 04 05
Translation expenditure
Transferred in part
A3 01 03
O6 01 05
Security and control expenditure
Transferred in part
A3 01 60
O6 01 06
Documentation and library expenditure
Transferred
A3 01 51
O6 01 07
Infrastructure policy and management
Transferred in part
A3 01 51
O6 01 08
Legal related expenditure
Transferred in part
A3 01 03
O6 01 09 01
Information systems
Transferred in part
A3 02 01
A3 01 03
O6 01 09 02
Digital Workplace
Transferred in part
A3 02 01
A3 01 03
O6 01 09 03
Data Centre and Networking services
Transferred in part
A3 02 01
A3 02 01
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Transferred in part
A3 02 03
O6 02 02
Information and communication measures
Transferred
A3 10 01
O6 10 01
Provisional appropriations
Transferred
A3 10 02
O6 10 02
Contingency reserve
Transferred
Correspondence table sorted according to the nomenclature of the 2020 Budget
Main structure
Budget 2020
(
82
)
Draft budget 2021
Name in draft budget 2021
(
83
)
Action
01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
01 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
01 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
01 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
01 01 03 04
20 03 08 03
Purchase of information
Transferred in part
20 04 01
Information systems
Transferred in part
01 02 01
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Transferred in part
20 03 10 01
Financial charges
Transferred in part
01 02 02
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Transferred
01 02 03
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Transferred
01 02 04
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Transferred
01 02 05
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)
Transferred
01 03 01 01
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Transferred
01 03 01 02
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Transferred
01 03 02
14 20 03 01
Macro-financial assistance (MFA) grants
Transferred
01 03 03
14 20 03 02
External Action Guarantee for NDICI, EINS, IPA III & MFA
Transferred
01 03 04
01 03 05
01 03 06
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred in part
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred in part
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred in part
01 03 07
14 20 03 02
External Action Guarantee for NDICI, EINS, IPA III & MFA
Transferred
01 03 08
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred in part
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred in part
01 04 01 01
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Transferred
01 04 01 02
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Transferred
01 04 02
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Transferred
01 04 03
16 04 02 01
Guarantee for Euratom borrowings
Transferred
01 04 04
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Transferred
01 04 05
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Transferred
01 04 06
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Transferred
01 04 07
02 02 99 12
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Transferred
01 04 51
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Transferred
02 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
02 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
02 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
02 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
02 01 04 01
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
02 01 04 02
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
02 01 04 03
04 01 01
Support expenditure for the Space Programme of the Union
Transferred
02 01 04 04
04 01 01
Support expenditure for the Space Programme of the Union
Transferred
02 01 04 05
13 01 01
Support expenditure for the European Defence Fund — Non-research
Transferred
02 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
02 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
02 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
02 01 06 01
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
Transferred in part
02 01 06 01
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred in part
02 02 01
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Transferred
02 02 02
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Transferred
02 02 51
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Transferred
02 03 01
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Transferred
02 03 02 01
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
02 03 02 02
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
02 03 03
03 10 01 01
European Chemicals Agency — Chemicals legislation
Transferred
02 03 04
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Transferred
02 04 02 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
02 04 02 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
02 04 02 03
Transferred
02 04 03 01
Transferred
02 04 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 04 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
02 04 50 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 04 51
Transferred
02 04 52
Transferred
02 04 53
Transferred
02 05 01
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Transferred
02 05 02
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Transferred
02 05 11
04 10 01
European Union Agency for the Space Programme
Transferred
02 05 51
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Transferred
02 06 01
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Transferred
02 06 02
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Transferred
02 07 01
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Transferred
03 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
03 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
03 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
03 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
03 01 07
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Transferred
04 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
04 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
04 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
04 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
04 01 04 01
07 01 01 01
Support expenditure for the "European Social Fund+ — shared management"
Transferred
04 01 04 02
07 01 01 02
Support expenditure for the "Employment and Social Innovation"
Transferred
04 01 04 03
15 01 01 01
Support expenditure for IPA
Transferred
04 01 04 04
16 01 01
Support expenditure for the European Globalisation Adjustment Fund
Transferred
04 01 04 05
07 01 01 01
Support expenditure for the "European Social Fund+ — shared management"
Transferred
04 02 01
07 02 99 01
Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)
Transferred
04 02 02
Transferred
04 02 03
Transferred
04 02 04
Transferred
04 02 05
Transferred
04 02 06
Transferred
04 02 07
Transferred
04 02 08
Transferred
04 02 09
Transferred
04 02 10
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 02 11
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 02 17
07 02 99 01
Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)
Transferred
04 02 18
Transferred
04 02 19
Transferred
04 02 20
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 02 60
07 02 99 01
Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)
Transferred
04 02 61
Transferred
04 02 62
Transferred
04 02 63 01
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 02 63 02
07 02 99 06
Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)
Transferred
04 02 64
07 02 99 03
Completion of the "Youth Employment Initiative" (2014-2020)
Transferred
04 02 65
07 02 99 02
Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)
Transferred
04 03 01 01
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Transferred in part
07 20 04 08
Analysis of and studies on the social situation, demographies and the family
Transferred in part
04 03 01 03
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Transferred
04 03 01 01
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Transferred in part
04 03 01 04
Transferred in part
04 03 01 06
Transferred in part
04 03 01 08
Transferred in part
04 03 01 01
07 20 04 08
Analysis of and studies on the social situation, demographies and the family
Transferred in part
04 03 01 04
Transferred in part
04 03 01 06
Transferred in part
04 03 01 08
Transferred in part
04 03 01 05
07 20 04 09
Information and training measures for workers’ organisations
Transferred
04 03 02 01
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
Transferred
04 03 02 02
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
Transferred
04 03 02 03
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Transferred in part
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
Transferred in part
04 03 11
07 10 01
European Foundation for the Improvement of Living and Working Conditions
Transferred
04 03 12
07 10 02
European Agency for Safety and Health at Work
Transferred
04 03 13
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Transferred
04 03 14
07 10 06
European Training Foundation (ETF)
Transferred
04 03 15
07 10 09
European Labour Authority (ELA)
Transferred
04 03 51
07 02 99 05
Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)
Transferred
04 03 52
Transferred
04 03 53
Transferred
04 04 01
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Transferred
04 04 51
Completion of the European Globalisation Adjustment Fund (2007 to 2013)
Deleted
04 05 01 01
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
04 05 01 02
Transferred
04 05 02 01
Transferred
04 05 02 02
Transferred
04 05 03 01
Transferred
04 05 03 02
Transferred
04 05 51
Transferred
04 06 01
07 02 99 04
Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)
Transferred
04 06 02
07 02 99 04
Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)
Transferred
05 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
05 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
05 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
05 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
05 01 04 01
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Transferred
05 01 04 03
15 01 01 01
Support expenditure for IPA
Transferred
05 01 04 04
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Transferred
05 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
05 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
05 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
05 01 06 01
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
Transferred
05 02 01 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 01 02
08 02 03 10
Public and private storage measures
Transferred
05 02 01 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 02 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 02 02
08 02 03 10
Public and private storage measures
Transferred
05 02 02 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 03
Transferred
05 02 04 99
Transferred
05 02 05 01
Transferred
05 02 05 03
Transferred
05 02 05 08
08 02 03 10
Public and private storage measures
Transferred
05 02 05 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 06 03
08 02 03 10
Public and private storage measures
Transferred
05 02 06 05
08 02 03 05
Olive oil
Transferred
05 02 06 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 07 02
08 02 03 10
Public and private storage measures
Transferred
05 02 07 03
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 07 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 08 03
08 02 03 06
Fruit and vegetables
Transferred
05 02 08 11
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 08 12
Transferred
05 02 08 99
Transferred
05 02 09 08
08 02 03 07
Wine
Transferred
05 02 09 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 10 01
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Transferred
05 02 10 02
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Transferred
05 02 10 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 11 03
08 02 03 09
Hops
Transferred
05 02 11 04
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Transferred
05 02 11 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 12 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 12 02
08 02 03 10
Public and private storage measures
Transferred
05 02 12 04
Transferred
05 02 12 06
Transferred
05 02 12 08
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 12 09
08 20 03 01
Dairy products distribution as urgent response to humanitarian crises
Transferred
05 02 12 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 13 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 13 02
08 02 03 10
Public and private storage measures
Transferred
05 02 13 04
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 13 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 14 01
08 02 03 10
Public and private storage measures
Transferred
05 02 14 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 15 01
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 15 02
08 02 03 10
Public and private storage measures
Transferred
05 02 15 04
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 15 05
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 15 06
08 02 03 08
Apiculture
Transferred
05 02 15 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 02 18
08 02 03 04
School schemes
Transferred
05 03 01 02
08 02 05 02
Single area payment scheme (SAPS)
Transferred
05 03 01 07
08 02 05 03
Redistributive payment
Transferred
05 03 01 10
08 02 05 04
Basic payment scheme (BPS)
Transferred
05 03 01 11
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Transferred
05 03 01 12
08 02 05 06
Payment for farmers in areas with natural constraints
Transferred
05 03 01 13
08 02 05 07
Payment for young farmers
Transferred
05 03 01 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 03 02 40
08 02 05 08
Crop-specific payment for cotton
Transferred
05 03 02 50
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Transferred
05 03 02 52
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Transferred
05 03 02 60
08 02 05 09
Voluntary coupled support scheme
Transferred
05 03 02 61
08 02 05 10
Small farmers scheme
Transferred
05 03 02 99
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 03 09
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Transferred
05 03 10
08 02 05 11
Reserve for crises in the agricultural sector
Transferred
05 04 01 14
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Transferred
05 04 03 02
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Transferred
05 04 05 01
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Transferred
05 04 05 02
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Transferred
05 04 51
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Transferred
05 04 52
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Transferred
05 04 60 01
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Transferred
05 04 60 02
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Transferred
05 04 60 04
Transferred
05 05 01 01
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
05 05 01 02
Transferred
05 05 02
Transferred
05 05 03 01
Transferred
05 05 03 02
Transferred
05 05 04 01
Transferred
05 05 04 02
Transferred
05 06 01
14 20 03 06
International organisations and agreements
Transferred
05 06 02
14 20 04 01
International Organisations of Vine and Wine
Transferred
05 07 01 02
08 02 06 03
EAGF — Operational technical assistance
Transferred
05 07 01 06
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Transferred
05 07 01 07
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Transferred
05 07 02
08 02 06 02
Settlement of disputes
Transferred
05 08 01
08 02 06 03
EAGF — Operational technical assistance
Transferred
05 08 02
Transferred
05 08 03
Transferred
05 08 06
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Transferred
05 08 09
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Transferred
05 08 80
08 20 04 01
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
Transferred
05 09 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
05 09 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
06 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
06 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
06 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
06 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
06 01 04 01
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Transferred
06 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
06 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
06 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
06 01 06 01
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
Transferred
06 01 06 03
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the "Cohesion Fund" for the completion of previous programmes
Transferred
06 02 01 01
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Transferred
06 02 01 02
Transferred
06 02 01 03
Transferred
06 02 01 04
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Transferred
06 02 01 05
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Transferred
06 02 02
02 10 01
European Union Aviation Safety Agency (EASA)
Transferred
06 02 03 01
02 10 02
European Maritime Safety Agency (EMSA)
Transferred
06 02 03 02
Transferred
06 02 04
02 10 03
European Union Agency for Railways (ERA)
Transferred
06 02 05
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Transferred
06 02 06
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Transferred
06 02 51
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Transferred in part
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Transferred in part
06 02 52
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Transferred
06 03 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
06 03 07 31
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
06 03 07 32
Transferred
06 03 07 33
Transferred
06 03 07 34
Transferred
06 03 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
06 03 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
06 03 51
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
07 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
07 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
07 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
07 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
07 01 04 01
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Transferred
07 01 06 01
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
Transferred
07 02 01
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
07 02 02
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Transferred in part
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred in part
07 02 03
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
07 02 04
14 20 03 06
International organisations and agreements
Transferred
07 02 05
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Transferred
07 02 06
09 10 02
European Environment Agency
Transferred
07 02 07
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
07 02 51
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
08 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
08 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
08 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
08 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
08 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
08 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
08 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
08 01 05 11
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Transferred
08 01 05 12
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Transferred
08 01 05 13
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred
08 01 06 01
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 02
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 03
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 04
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred
08 01 06 05
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
Transferred
08 02 01 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
08 02 01 02
Transferred
08 02 01 03
Transferred
08 02 02 01
Transferred
08 02 02 02
Transferred in part
08 02 02 02
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
08 02 02 03
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
08 02 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
08 02 03 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
08 02 03 03
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
08 02 03 04
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
08 02 03 05
Transferred
08 02 03 06
Transferred
08 02 04
Transferred
08 02 05
Transferred
08 02 06
Transferred
08 02 07 31
Transferred
08 02 07 32
Transferred
08 02 07 33
Transferred
08 02 07 34
Transferred
08 02 07 35
Transferred
08 02 07 36
Transferred
08 02 07 37
Transferred
08 02 07 38
Transferred
08 02 08
Transferred
08 02 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
08 02 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
08 02 50 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
08 02 51
Transferred
08 02 52
Transferred
08 03 01 01
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred
08 03 01 02
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred in part
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Transferred in part
08 03 50 01
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred in part
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred in part
08 03 50 02
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred in part
08 03 50 02
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred in part
08 03 51
Transferred
08 03 52
Transferred
08 05 01
01 20 03 01
Research programme for steel
Transferred
08 05 02
01 20 03 02
Research programme for coal
Transferred
09 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
09 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
09 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
09 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
09 01 04 01
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Transferred
09 01 04 02
07 01 04 01
Support expenditure for "Creative Europe"
Transferred
09 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
09 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
09 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
09 02 01
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Transferred
09 02 03
02 10 04
European Union Agency for Cybersecurity (ENISA)
Transferred
09 02 04
02 10 05
Body of European Regulators for Electronic Communications (BEREC) — Office
Transferred
09 02 05
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Transferred
09 03 01
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred
09 03 02
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Transferred
09 03 03
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred
09 03 04
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred
09 03 05 31
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Transferred
09 03 51 01
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred
09 03 51 02
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
Transferred
09 04 01 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
09 04 01 02
Transferred
09 04 02 01
Transferred in part
09 04 02 01
02 02 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Transferred in part
09 04 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
09 04 03 02
Transferred
09 04 03 03
Transferred
09 04 07 31
Transferred
09 04 07 32
Transferred
09 04 07 33
Transferred
09 04 07 34
Transferred
09 04 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
09 04 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
09 04 50 02
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
09 04 51
Transferred
09 04 52
Transferred
09 04 53 01
Transferred
09 04 53 02
Transferred
09 05 01
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred
09 05 05
07 20 04 01
Multimedia actions
Transferred
09 05 51
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred
10 01 05 01
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Transferred
10 01 05 02
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Transferred
10 01 05 03
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred
10 01 05 04
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred
10 01 05 11
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 12
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 13
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred
10 01 05 14
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred
10 02 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
10 02 50 01
Transferred
10 02 50 02
Transferred
10 02 51
Transferred
10 02 52
Transferred
10 03 01
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Transferred
10 03 50 01
Transferred
10 03 50 02
Transferred
10 03 51
Transferred
10 03 52
Transferred
10 04 02
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Transferred
10 04 03
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Transferred
10 04 04 01
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Transferred
10 04 04 02
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Transferred
10 05 01
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Transferred
11 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
11 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
11 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
11 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
11 01 04 01
08 01 03 01
Support expenditure for the European Maritime and Fisheries Fund
Transferred
11 01 06 01
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
Transferred
11 03 01
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Transferred
11 03 02
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
Transferred
11 06 09
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Transferred
11 06 11
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Transferred
11 06 12
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Transferred
11 06 13
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Transferred
11 06 14
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Transferred
11 06 15
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Transferred
11 06 51
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Transferred
11 06 52
Transferred
11 06 60
Transferred
11 06 61
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Transferred
11 06 62 01
Transferred
11 06 62 02
Transferred
11 06 62 03
Transferred
11 06 62 04
Transferred
11 06 62 05
Transferred
11 06 63 01
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Transferred
11 06 64
08 10 01
European Fisheries Control Agency
Transferred
12 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
12 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
12 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
12 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
12 02 01
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Transferred
12 02 03
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
12 02 04
03 10 02
European Banking Authority (EBA)
Transferred
12 02 05
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Transferred
12 02 06
03 10 04
European Securities and Markets Authority (ESMA)
Transferred
12 02 08
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
13 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
13 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
13 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
13 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
13 01 04 01
05 01 01 01
Support expenditure for the European Regional Development Fund
Transferred
13 01 04 02
05 01 03
Support expenditure for the support to the Turkish-Cypriot community
Transferred
13 01 04 03
05 01 02 01
Support expenditure for the Cohesion Fund
Transferred
13 01 04 04
06 01 01
Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)
Transferred
13 03 01
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 03 02
Transferred
13 03 03
Transferred
13 03 04
Transferred
13 03 05
Transferred
13 03 06
Transferred
13 03 07
Transferred
13 03 12
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Transferred
13 03 13
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 03 16
Transferred
13 03 17
Transferred
13 03 18
Transferred
13 03 19
Transferred
13 03 20
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 03 31
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 03 60
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 03 61
Transferred
13 03 62
Transferred
13 03 63
Transferred
13 03 64 01
Transferred
13 03 64 02
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Transferred
13 03 64 03
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
13 03 65 01
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 03 65 02
05 02 99 03
Completion of the ERDF — Article 25 - Article 11 (prior to 2021)
Transferred
13 03 66
05 02 99 04
ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Transferred
13 03 67
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 03 68
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Transferred
13 04 01
05 03 99 01
Completion of the "Cohesion Fund (CF)" — Operational expenditure (prior to 2021)
Transferred
13 04 02
Transferred
13 04 60
Transferred
13 04 61 01
05 03 99 02
Completion of the "Cohesion Fund (CF)" — Operational technical assistance (prior to 2021)
Transferred
13 04 61 02
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 - Article 11 (prior to 2021)
Transferred
13 05 01 01
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
13 05 01 02
Transferred
13 05 02
Transferred
13 05 03 01
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 05 03 02
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
13 05 60 01
Transferred
13 05 60 02
Transferred
13 05 61 01
Transferred
13 05 61 02
Transferred
13 05 62 01
Transferred
13 05 62 02
Transferred
13 05 63 01
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
13 05 63 02
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
13 06 01
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Transferred
13 06 02
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Transferred
13 07 01
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Transferred
13 08 01
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Transferred
13 08 02
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Transferred
14 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
14 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
14 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
14 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
14 01 04 01
03 01 03
Support expenditure for Customs
Transferred
14 01 04 02
03 01 02
Support expenditure for Fiscalis
Transferred
14 02 01
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Transferred
14 02 02
14 20 03 06
International organisations and agreements
Transferred
14 02 51
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Transferred
14 03 01
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Transferred
14 03 02
14 20 03 06
International organisations and agreements
Transferred
14 04 01
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Transferred
15 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
15 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
15 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
15 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
15 01 04 01
07 01 02 01
Support expenditure for "Erasmus+"
Transferred
15 01 04 02
07 01 04 01
Support expenditure for "Creative Europe"
Transferred
15 01 04 03
07 01 03 01
Support expenditure for the "European Solidarity Corps"
Transferred
15 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
15 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
15 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
15 01 06 01
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes
Transferred
15 01 06 02
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes
Transferred
15 01 06 03
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes
Transferred
15 01 60
20 03 08 02
Library and e-resources
Transferred
15 01 61
20 02 04
Cost of organising graduate traineeships with the institution
Transferred
15 02 01 01
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Transferred in part
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Transferred in part
15 02 01 02
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Transferred
15 02 02
Transferred
15 02 03
Transferred
15 02 51
Transferred
15 02 53
Transferred
15 03 01 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
15 03 05
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
15 03 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
15 03 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
15 03 51
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
15 03 53
Completion line European Institute of Innovation and Technology
Deleted
15 04 01
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Transferred in part
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred in part
15 04 02
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred
15 04 04
07 20 04 05
House of European History
Transferred
15 04 51
07 05 99 01
Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)
Transferred
15 05 01
07 04 99 01
Completion of the "European Solidarity Corps" (2018 to 2020)
Transferred
16 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
16 01 02 01
07 20 04 02
Executive and corporate communication services
Transferred in part
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
16 01 02 03
20 02 02 01
Contract staff
Transferred in part
20 02 02 02
Local agents
Transferred in part
20 02 02 03
Agency staff
Transferred in part
20 02 02 04
Overtime external personnel
Transferred in part
16 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
16 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
16 01 03 03
20 01 05 01
Medical service
Transferred in part
20 01 05 04
Mobility
Transferred in part
20 03 04 01
Acquisition and renting of buildings
Transferred in part
20 03 04 02
Expenditure related to buildings
Transferred in part
20 03 04 03
Equipment and furniture
Transferred in part
20 03 04 04
Services and other operating expenditure
Transferred in part
20 03 07 05
Security — Commission Representations
Transferred in part
20 03 08 03
Purchase of information
Transferred in part
20 03 09 02
Legal expenses — Commission Representations
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
16 01 04 02
07 20 04 02
Executive and corporate communication services
Transferred
16 01 60
07 20 04 02
Executive and corporate communication services
Transferred in part
20 03 08 03
Purchase of information
Transferred in part
16 03 01 02
07 20 04 02
Executive and corporate communication services
Transferred in part
07 20 04 03
Commission Representations
Transferred in part
16 03 01 03
07 20 04 03
Commission Representations
Transferred in part
07 20 04 04
Communication services for citizens
Transferred in part
16 03 01 04
07 20 04 02
Executive and corporate communication services
Transferred in part
07 20 04 03
Commission Representations
Transferred in part
07 20 04 04
Communication services for citizens
Transferred in part
16 03 01 05
07 20 04 03
Commission Representations
Transferred in part
20 04 02
Digital workplace
Transferred in part
16 03 02 01
07 20 04 04
Communication services for citizens
Transferred
16 03 02 02
07 20 04 02
Executive and corporate communication services
Transferred
16 03 02 03
07 20 04 02
Executive and corporate communication services
Transferred in part
07 20 04 03
Commission Representations
Transferred in part
07 20 04 04
Communication services for citizens
Transferred in part
16 03 02 04
07 20 04 04
Communication services for citizens
Transferred
16 03 02 05
07 20 04 02
Executive and corporate communication services
Transferred
17 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
17 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
17 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
17 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
17 01 03 03
20 03 03 01
Acquisition and renting of buildings
Transferred in part
20 03 03 02
Expenditure related to buildings
Transferred in part
20 03 03 03
Equipment and furniture
Transferred in part
20 03 03 04
Services and other operating expenditure
Transferred in part
20 03 07 04
Security — Grange
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
17 01 04 02
06 01 05 01
Support expenditure for the EU4Health Programme
Transferred
17 01 04 03
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
17 01 06 02
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
Transferred
17 01 06 03
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred
17 03 01
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Transferred
17 03 10
06 10 01
European Centre for Disease Prevention and Control
Transferred
17 03 11
06 10 02
European Food Safety Authority
Transferred
17 03 12 01
06 10 03 01
Union contribution to the European Medicines Agency
Transferred
17 03 12 02
06 10 03 02
Special contribution for orphan medicinal products
Transferred
17 03 13
14 20 03 06
International organisations and agreements
Transferred
17 03 51
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Transferred
17 04 01
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Transferred
17 04 02
Transferred
17 04 03
Transferred
17 04 04
Transferred
17 04 07
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Transferred
17 04 10
14 20 03 06
International organisations and agreements
Transferred
17 04 51
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Transferred
18 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
18 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
18 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
18 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
18 01 04 01
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
Transferred in part
12 01 01
Support expenditure for the Internal Security Fund
Transferred in part
18 01 04 02
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
Transferred
18 01 04 03
07 01 05 01
Support expenditure for "Rights and Values"
Transferred
18 01 04 04
12 01 01
Support expenditure for the Internal Security Fund
Transferred
18 01 04 05
06 01 06
Support expenditure for the emergency support within the Union
Transferred
18 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
18 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
18 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
18 01 06 01
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes
Transferred
18 02 01 01
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred
18 02 01 02
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Transferred
18 02 01 03
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred
18 02 02
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred
18 02 03
11 10 01
European Border and Coast Guard Agency (Frontex)
Transferred
18 02 04
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Transferred
18 02 05
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Transferred
18 02 07
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)
Transferred
18 02 08
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Transferred
18 02 09
Transferred
18 02 51
Transferred in part
18 02 51
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Transferred in part
18 03 01 01
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Transferred
18 03 01 02
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Transferred
18 03 02
10 10 01
European Asylum Support Office (EASO)
Transferred
18 03 03
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Transferred
18 03 51
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Transferred
18 04 01 01
07 06 99 01
Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)
Transferred
18 04 01 02
Transferred
18 04 51
Transferred
18 05 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
18 05 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
18 05 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
18 05 51
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
18 06 01
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Transferred
18 06 02
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Transferred
18 06 51
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Transferred
18 07 01
06 07 01
Emergency support within the Union
Transferred
19 01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
19 01 01 02
20 01 02 03
Remuneration and allowances — Union delegations
Transferred in part
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Transferred in part
19 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
19 01 02 02
20 02 03 01
Contract staff
Transferred in part
20 02 03 02
Local staff
Transferred in part
20 02 03 03
Agency staff
Transferred in part
20 02 03 04
Training of junior experts and seconded national experts
Transferred in part
20 02 03 05
Expenses of other staff and payment for other services
Transferred in part
19 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
19 01 02 12
20 01 05 01
Medical service
Transferred in part
20 01 05 03
Other social-related expenditure
Transferred in part
20 02 07 01
Mission and representation expenses
Transferred in part
20 02 07 02
Further training
Transferred in part
19 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
19 01 03 02
20 03 05 01
Acquisition, renting and related expenditure
Transferred in part
20 03 05 02
Expenditure related to buildings
Transferred in part
20 03 05 03
Equipment and furniture
Transferred in part
20 03 07 06
Security — Union delegations
Transferred in part
19 01 04 01
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
19 01 04 02
14 01 03
Support expenditure for the "Common Foreign and Security Policy"
Transferred
19 01 04 03
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
19 01 04 04
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
19 01 06 01
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes
Transferred
19 02 01
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Transferred
19 02 02
Transferred
19 02 51
Transferred
19 03 01 01
14 04 01 02
Monitoring Mission in Georgia
Transferred
19 03 01 02
14 04 01 01
EULEX Kosovo
Transferred
19 03 01 03
14 04 01 03
Other Civilian CSDP Missions
Transferred
19 03 01 04
14 04 01 03
Other Civilian CSDP Missions
Transferred
19 03 01 05
14 04 01 04
Civilian CSDP Emergency measures
Transferred
19 03 01 06
14 04 01 05
Civilian CSDP Preparatory measures
Transferred
19 03 01 07
14 04 02
European Union Special Representatives
Transferred
19 03 02
14 04 03
Non-proliferation and disarmament
Transferred
19 04 01
14 02 99 04
Completion of the "European Instrument for Democracy and Human Rights" and previous actions in the field of election observation missions (prior to 2021)
Transferred
19 04 51
14 02 99 04
Completion of the "European Instrument for Democracy and Human Rights" and previous actions in the field of election observation missions (prior to 2021)
Transferred
19 05 01
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)
Transferred
19 05 20
Transferred
19 05 51
Transferred
19 06 01
14 20 04 03
Information policy and strategic communication for external action
Transferred
20 01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
20 01 01 02
20 01 02 03
Remuneration and allowances — Union delegations
Transferred in part
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Transferred in part
20 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
20 01 02 02
20 02 03 01
Contract staff
Transferred in part
20 02 03 02
Local staff
Transferred in part
20 02 03 03
Agency staff
Transferred in part
20 02 03 04
Training of junior experts and seconded national experts
Transferred in part
20 02 03 05
Expenses of other staff and payment for other services
Transferred in part
20 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
20 01 02 12
20 01 05 01
Medical service
Transferred in part
20 01 05 03
Other social-related expenditure
Transferred in part
20 02 07 01
Mission and representation expenses
Transferred in part
20 02 07 02
Further training
Transferred in part
20 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
20 01 03 02
20 03 05 01
Acquisition, renting and related expenditure
Transferred in part
20 03 05 02
Expenditure related to buildings
Transferred in part
20 03 05 03
Equipment and furniture
Transferred in part
20 03 07 06
Security — Union delegations
Transferred in part
20 02 01
14 20 04 02
External trade relations and Aid for Trade
Transferred
20 02 03
14 20 04 02
External trade relations and Aid for Trade
Transferred
21 01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
21 01 01 02
20 01 02 03
Remuneration and allowances — Union delegations
Transferred in part
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Transferred in part
21 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
21 01 02 02
20 02 03 01
Contract staff
Transferred in part
20 02 03 02
Local staff
Transferred in part
20 02 03 03
Agency staff
Transferred in part
20 02 03 04
Training of junior experts and seconded national experts
Transferred in part
20 02 03 05
Expenses of other staff and payment for other services
Transferred in part
21 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
21 01 02 12
20 01 05 01
Medical service
Transferred in part
20 01 05 03
Other social-related expenditure
Transferred in part
20 02 07 01
Mission and representation expenses
Transferred in part
20 02 07 02
Further training
Transferred in part
21 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
21 01 03 02
20 03 05 01
Acquisition, renting and related expenditure
Transferred in part
20 03 05 02
Expenditure related to buildings
Transferred in part
20 03 05 03
Equipment and furniture
Transferred in part
20 03 07 06
Security — Union delegations
Transferred in part
21 01 04 01
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
21 01 04 03
Transferred
21 01 04 04
Transferred
21 01 04 05
14 01 05
Support expenditure for the "European Instrument for Nuclear Safety"
Transferred
21 01 04 06
14 01 04
Support expenditure for "Overseas Countries and Territories"
Transferred
21 01 04 07
16 01 05
Support expenditure for the European Development Fund
Transferred
21 01 04 08
16 01 04
Support expenditure for trust funds managed by the Commission
Transferred
21 01 06 01
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes
Transferred
21 02 01
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred
21 02 02
Transferred
21 02 03
Transferred
21 02 04
Transferred
21 02 05
Transferred
21 02 06
Transferred
21 02 07 01
Transferred
21 02 07 02
Transferred
21 02 07 03
Transferred
21 02 07 04
Transferred
21 02 07 05
Transferred
21 02 08 01
Transferred
21 02 08 02
Transferred
21 02 09
Transferred
21 02 20
Transferred
21 02 30
14 20 03 06
International organisations and agreements
Transferred
21 02 40
14 20 03 06
International organisations and agreements
Transferred
21 02 51 01
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Transferred
21 02 51 02
Transferred
21 02 51 03
Transferred
21 02 51 04
Transferred
21 02 51 05
Transferred
21 02 51 06
Transferred
21 02 51 07
Transferred
21 02 51 08
Transferred
21 04 01
14 02 99 04
Completion of the "European Instrument for Democracy and Human Rights" and previous actions in the field of election observation missions (prior to 2021)
Transferred
21 04 51
14 02 99 04
Completion of the "European Instrument for Democracy and Human Rights" and previous actions in the field of election observation missions (prior to 2021)
Transferred
21 05 01
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Transferred
21 05 51
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Transferred
21 06 01
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Transferred
21 06 02
Transferred
21 06 51
Transferred
21 07 01
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Transferred
21 08 01
14 20 04 04
Strategic evaluations and audits
Transferred
21 08 02
14 20 04 03
Information policy and strategic communication for external action
Transferred in part
14 20 04 05
Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid
Transferred in part
21 09 51 01
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)
Transferred
21 09 51 02
Transferred
21 09 51 03
Transferred
22 01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
22 01 01 02
20 01 02 03
Remuneration and allowances — Union delegations
Transferred in part
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Transferred in part
22 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
22 01 02 02
20 02 03 01
Contract staff
Transferred in part
20 02 03 02
Local staff
Transferred in part
20 02 03 03
Agency staff
Transferred in part
20 02 03 04
Training of junior experts and seconded national experts
Transferred in part
20 02 03 05
Expenses of other staff and payment for other services
Transferred in part
22 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
22 01 02 12
20 01 05 01
Medical service
Transferred in part
20 01 05 03
Other social-related expenditure
Transferred in part
20 02 07 01
Mission and representation expenses
Transferred in part
20 02 07 02
Further training
Transferred in part
22 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
22 01 03 02
20 03 05 01
Acquisition, renting and related expenditure
Transferred in part
20 03 05 02
Expenditure related to buildings
Transferred in part
20 03 05 03
Equipment and furniture
Transferred in part
20 03 07 06
Security — Union delegations
Transferred in part
22 01 04 01
15 01 01 01
Support expenditure for IPA
Transferred
22 01 04 02
14 01 01 01
Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"
Transferred
22 01 04 03
16 01 04
Support expenditure for trust funds managed by the Commission
Transferred
22 01 06 01
15 01 01 65
Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes
Transferred
22 01 06 02
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes
Transferred
22 02 01 01
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Transferred
22 02 01 02
Transferred
22 02 02 01
Transferred
22 02 02 02
Transferred
22 02 03 01
Transferred
22 02 03 02
Transferred
22 02 04 01
Transferred
22 02 04 02
Transferred
22 02 04 03
Transferred
22 02 51
Transferred
22 04 01 01
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred
22 04 01 02
Transferred
22 04 01 03
Transferred
22 04 01 04
Transferred
22 04 02 01
Transferred
22 04 02 02
Transferred
22 04 02 03
Transferred
22 04 03 01
Transferred
22 04 03 02
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
22 04 03 03
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Transferred
22 04 03 04
Transferred
22 04 20
Transferred
22 04 51
Transferred
22 04 52
05 02 99 01
Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)
Transferred
23 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
23 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
23 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
23 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
23 01 04 01
14 01 02
Support expenditure for "Humanitarian Aid"
Transferred
23 01 06 01
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes
Transferred
23 02 01
14 03 01
Humanitarian aid
Transferred
23 02 02
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Transferred
23 03 01 01
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 03 01 02
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Transferred
23 03 01 03
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 03 02 01
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 03 02 02
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Transferred
23 03 51
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Transferred
23 04 01
07 04 99 02
Completion of the "EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises" (2014 to 2020)
Transferred
24 01 07
20 03 17
European Anti-Fraud Office (OLAF)
Transferred
24 01 08
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Transferred
24 02 01
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Transferred
24 02 51
Transferred
24 04 01
Transferred
25 01 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
25 01 01 03
20 01 01 01
Salaries, allowances and payments of Members of the institution
Transferred in part
21 01 02 03
Pensions of former Members of the Commission
Transferred in part
25 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
25 01 02 03
20 02 05
Special advisers
Transferred
25 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
25 01 02 13
20 01 01 02
Other management expenditure of Members of the institution
Transferred
25 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
25 01 07
Quality of legislation — Codification of Union law
Deleted
25 01 08
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Transferred
25 01 10
20 03 08 04
Union contribution for operation of the historical archives of the Union
Transferred
25 01 11
20 03 08 01
Publications
Transferred in part
20 04 01
Information systems
Transferred in part
26 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
26 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
26 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
26 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
26 01 04 01
02 01 30 01
Support expenditure for the Digital Europe programme
Transferred
26 01 09
20 03 15 01
Publications Office
Transferred
26 01 10
O1 01 09 01
Information systems
Transferred in part
O1 02 01 02
Other mandatory publications
Transferred in part
26 01 11
O1 02 01 01
Official Journal of the European Union (L and C series)
Transferred
26 01 12
O1 01 09 01
Information systems
Transferred in part
O1 02 01 02
Other mandatory publications
Transferred in part
26 01 20
20 03 15 02
European Personnel Selection Office
Transferred
26 01 21
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Transferred
26 01 22 01
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Transferred
26 01 22 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred in part
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred in part
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred in part
01 01 03 03
Other management expenditure for ITER
Transferred in part
20 03 01 01
Acquisition and renting of buildings
Transferred in part
26 01 22 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred in part
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred in part
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred in part
01 01 03 03
Other management expenditure for ITER
Transferred in part
20 03 01 02
Expenditure related to buildings
Transferred in part
26 01 22 04
20 01 05 04
Mobility
Transferred in part
20 03 01 03
Equipment and furniture
Transferred in part
26 01 22 05
20 03 01 04
Services and other operating expenditure
Transferred in part
20 03 08 01
Publications
Transferred in part
20 03 08 03
Purchase of information
Transferred in part
26 01 22 06
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Transferred in part
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Transferred in part
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Transferred in part
20 03 07 02
Guarding of buildings — Brussels
Transferred in part
26 01 23 01
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Transferred
26 01 23 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 03 03
Other management expenditure for ITER
Transferred in part
20 03 02 01
Acquisition and renting of buildings
Transferred in part
26 01 23 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 03 03
Other management expenditure for ITER
Transferred in part
20 03 02 02
Expenditure related to buildings
Transferred in part
26 01 23 04
20 01 05 03
Other social-related expenditure
Transferred in part
20 01 05 04
Mobility
Transferred in part
20 03 02 03
Equipment and furniture
Transferred in part
26 01 23 05
20 03 02 04
Services and other operating expenditure
Transferred
26 01 23 06
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 01 03 03
Other management expenditure for ITER
Transferred in part
20 03 07 01
Security and monitoring — Headquarters
Transferred in part
20 03 07 03
Guarding of buildings — Luxembourg
Transferred in part
26 01 29
20 03 06
Commission building projects — Advance payments
Transferred
26 01 40
20 03 07 01
Security and monitoring — Headquarters
Transferred in part
20 04 01
Information systems
Transferred in part
26 01 60 01
20 01 05 01
Medical service
Transferred
26 01 60 02
20 01 05 05
Competitions, selection and recruitment expenditure
Transferred
26 01 60 04
20 01 05 02
Childcare facilities
Transferred in part
20 01 05 03
Other social-related expenditure
Transferred in part
26 01 60 06
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Transferred
26 01 60 07
20 03 09 03
Damages
Transferred
26 01 60 08
20 03 01 04
Services and other operating expenditure
Transferred
26 01 60 09
20 02 08
Language courses
Transferred
26 01 70 01
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Transferred
26 01 70 02
21 02 01 02
Brussels I (Uccle)
Transferred
26 01 70 03
21 02 01 03
Brussels II (Woluwe)
Transferred
26 01 70 04
21 02 01 04
Brussels III (Ixelles)
Transferred
26 01 70 05
21 02 01 05
Brussels IV (Laeken)
Transferred
26 01 70 11
21 02 01 06
Luxembourg I
Transferred
26 01 70 12
21 02 01 07
Luxembourg II
Transferred
26 01 70 21
21 02 01 08
Mol (BE)
Transferred
26 01 70 22
21 02 01 09
Frankfurt am Main (DE)
Transferred
26 01 70 23
21 02 01 10
Karlsruhe (DE)
Transferred
26 01 70 24
21 02 01 11
Munich (DE)
Transferred
26 01 70 25
21 02 01 12
Alicante (ES)
Transferred
26 01 70 26
21 02 01 13
Varese (IT)
Transferred
26 01 70 27
21 02 01 14
Bergen (NL)
Transferred
26 01 70 28
21 02 01 15
Culham (UK)
Transferred
26 01 70 31
21 02 02
Union contribution to the Type 2 European Schools
Transferred
26 02 01
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Transferred
26 03 01
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Transferred
26 03 51
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Transferred
27 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
27 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
27 01 02 09
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
27 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
27 01 02 19
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
27 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
27 01 07
20 03 08 01
Publications
Transferred
27 01 11
20 03 10 03
Exceptional crisis expenditure
Transferred
27 01 12 01
20 03 10 01
Financial charges
Transferred
27 01 12 02
20 03 10 02
Treasury management
Transferred
27 01 12 03
20 03 08 03
Purchase of information
Transferred
27 02 01
16 05 01
Deficit carried over from the previous financial year
Transferred
27 02 02
Temporary and lump-sum compensation for the new Member States
Deleted
28 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
28 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
28 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
28 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
29 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
29 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
29 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
29 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
29 01 04 01
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
29 02 01
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
29 02 51
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Transferred
30 01 13 01
20 01 01 03
Allowances of former Members
Transferred
30 01 13 03
20 01 01 03
Allowances of former Members
Transferred
30 01 14 01
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Transferred
30 01 14 02
Transferred
30 01 14 03
Transferred
30 01 15 01
21 01 01
Pensions and allowances
Transferred
30 01 15 02
Transferred
30 01 15 03
Transferred
30 01 16 01
21 01 02 01
Pensions of former Members of the European Parliament
Transferred
30 01 16 02
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Transferred
30 01 16 03
21 01 02 03
Pensions of former Members of the Commission
Transferred
30 01 16 04
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Transferred
30 01 16 05
21 01 02 05
Pensions of former Members of the Court of Auditors
Transferred
30 01 16 06
21 01 02 06
Pensions of former European Ombudsmen
Transferred
30 01 16 07
21 01 02 07
Pensions of former European Data Protection Supervisors
Transferred
31 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
31 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
31 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
31 01 03 01
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
31 01 03 04
20 03 12 01
Technical equipment and services for the Commission conference rooms
Transferred
31 01 03 05
20 03 12 02
Expenditure for conferences organisation
Transferred
31 01 07 01
20 03 11 01
Interpretation expenditure
Transferred
31 01 07 02
20 02 06 05
Further training and management training
Transferred in part
20 03 11 02
Professional support
Transferred in part
31 01 07 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
31 01 08 01
20 03 13 01
Translation expenditure
Transferred
31 01 08 02
20 03 08 03
Purchase of information
Transferred in part
20 04 01
Information systems
Transferred in part
31 01 09
20 03 11 03
Interinstitutional cooperation — Interpretation
Transferred in part
20 03 13 02
Interinstitutional cooperation — Translation
Transferred in part
20 04 01
Information systems
Transferred in part
31 01 10
20 10 01
Translation Centre for bodies of the European Union
Transferred
32 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
32 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
32 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
32 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
32 01 04 01
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Transferred
32 01 04 02
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Transferred in part
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Transferred in part
32 01 05 01
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Transferred
32 01 05 02
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Transferred
32 01 05 03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred
32 01 05 21
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Transferred
32 01 05 22
01 01 03 02
External personnel implementing ITER
Transferred
32 01 05 23
01 01 03 03
Other management expenditure for ITER
Transferred
32 01 07
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Transferred
32 02 01 01
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Transferred
32 02 01 02
Transferred
32 02 01 03
Transferred
32 02 01 04
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Transferred
32 02 02
02 20 04 02
Support activities for the European energy policy and internal energy market
Transferred
32 02 03
02 20 04 02
Support activities for the European energy policy and internal energy market
Transferred
32 02 10
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Transferred
32 02 51
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Transferred
32 02 52
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Transferred in part
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Transferred in part
32 03 01
12 20 04 01
Nuclear safeguards
Transferred
32 03 02
12 20 04 02
Nuclear safety and protection against radiation
Transferred
32 03 03
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Transferred
32 03 04 01
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Transferred
32 03 04 02
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Transferred
32 03 51
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Transferred in part
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Transferred in part
32 04 03 01
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred in part
32 04 50 01
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
32 04 50 02
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Transferred in part
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred in part
32 04 51
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
32 04 52
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
32 04 53
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Transferred
32 04 54
01 02 99 01
Completion of previous research programmes (prior to 2021)
Transferred
32 05 01 01
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred
32 05 01 02
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred
32 05 50 01
01 01 03 03
Other management expenditure for ITER
Transferred in part
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred in part
32 05 50 02
01 01 03 03
Other management expenditure for ITER
Transferred in part
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred in part
32 05 51
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Transferred
33 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
33 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
33 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
33 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
33 01 04 01
07 01 05 01
Support expenditure for "Rights and Values"
Transferred
33 01 04 02
07 01 06
Support expenditure for "Justice"
Transferred
33 01 04 03
03 01 01 01
Support expenditure for the Single Market Programme
Transferred
33 01 06 01
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred
33 02 01
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Transferred
33 02 02
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Transferred
33 02 03 01
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Transferred
33 02 03 02
07 20 04 07
Other activities in the area of fundamental rights
Transferred
33 02 06
07 10 04
European Union Agency for Fundamental Rights (FRA)
Transferred
33 02 07
07 10 05
European Institute for Gender Equality (EIGE)
Transferred
33 02 51
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Transferred
33 03 01
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Transferred
33 03 02
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Transferred
33 03 04
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Transferred
33 03 05
07 10 08
European Public Prosecutor's Office (EPPO)
Transferred
33 03 51
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Transferred
33 04 01
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Transferred
33 04 51
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Transferred
34 01 01
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Transferred in part
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Transferred in part
34 01 02 01
20 02 01 01
Contract staff
Transferred in part
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Transferred in part
20 02 01 03
National civil servants temporarily assigned to the institution
Transferred in part
34 01 02 11
20 02 06 01
Mission and representation expenses
Transferred in part
20 02 06 02
Meetings, expert groups and conference’s expenses
Transferred in part
20 02 06 03
Meetings of committees
Transferred in part
20 02 06 04
Studies and consultations
Transferred in part
20 02 06 05
Further training and management training
Transferred in part
20 04 01
Information systems
Transferred in part
34 01 03
20 04 01
Information systems
Transferred in part
20 04 02
Digital workplace
Transferred in part
20 04 03
Data Centre and networking services
Transferred in part
34 01 04 01
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Transferred
34 01 06 01
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
Transferred
34 02 01
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Transferred in part
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred in part
34 02 02
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Transferred in part
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred in part
34 02 03
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
34 02 04
14 20 03 06
International organisations and agreements
Transferred
34 02 05
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
34 02 51
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Transferred
34 03 01
16 03 01
Innovation Fund (IF) — Operational expenditure
Transferred
40 01 40
30 01 01
Administrative reserve
Transferred
40 01 42
30 01 02
Contingency reserve
Transferred
40 02 40
30 02 01
Non-differentiated appropriations
Transferred
40 02 41
30 02 02
Differentiated appropriations
Transferred
40 02 42
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
Transferred
40 02 43
30 04 02
Reserve for the European Globalisation Adjustment Fund (EGF)
Transferred
40 03 01
30 03 01
Negative reserve
Transferred
Pilot Projects and Preparatory Actions
Budget 2020
(
84
)
Draft budget 2021
Name in draft budget 2021
(
85
)
Action
01 02 77 01
PA 06 16 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
Transferred
01 04 77 02
Pilot project — State asset management
Deleted
01 04 77 03
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Transferred
02 02 77 03
PA 03 09 01
Preparatory action — Erasmus for Young Entrepreneurs
Transferred
02 02 77 10
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Transferred
02 02 77 16
Pilot project — The future of manufacturing
Deleted
02 02 77 17
Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs
Deleted
02 02 77 18
PP 03 15 02
Pilot project — Female business angels
Transferred
02 02 77 19
Pilot project — World-bridging tourism
Deleted
02 02 77 21
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Transferred
02 02 77 23
Pilot project — Youth on the SPOT — Special Partnership on Tourism
Deleted
02 02 77 24
PP 03 16 02
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
Transferred
02 02 77 25
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Transferred
02 02 77 26
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Transferred
02 02 77 27
Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU
Deleted
02 02 77 28
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Transferred
02 02 77 29
PA 03 17 01
Preparatory action — European Capital of Tourism
Transferred
02 02 77 30
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Transferred
02 02 77 31
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Transferred
02 02 77 32
PA 03 18 02
Preparatory action — World Bridge Tourism
Transferred
02 02 77 33
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Transferred
02 02 77 34
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Transferred
02 02 77 35
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Transferred
02 02 77 36
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Transferred
02 02 77 38
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Transferred
02 02 77 39
PP 03 19 01
Pilot project — Quality of service in tourism
Transferred
02 02 77 40
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Transferred
02 02 77 41
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Transferred
02 02 77 42
PP 03 20 01
Pilot project — Smart destinations
Transferred
02 03 77 05
PP 03 17 02
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Transferred
02 03 77 07
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Transferred
02 03 77 08
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Transferred
02 03 77 09
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Transferred
02 03 77 10
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Transferred
02 03 77 11
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Transferred
02 04 77 03
PA 13 17 01
Preparatory action on defence research
Transferred
02 04 77 04
PP 01 17 01
Pilot project — Space technologies
Transferred
02 04 77 05
PP 01 19 01
Pilot project — Testing retrofit technologies
Transferred
02 04 77 06
PP 01 19 02
Pilot project — Space traffic management
Transferred
02 04 77 07
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Transferred
02 04 77 08
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Transferred
02 05 77 01
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Transferred
04 03 77 02
Pilot project — Promoting protection of the right to housing
Deleted
04 03 77 07
Preparatory action — Your first EURES Job
Deleted
04 03 77 08
Pilot project — Social solidarity for social integration
Deleted
04 03 77 09
Preparatory action — Information centres for posted workers and migrant workers
Deleted
04 03 77 13
Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative
Deleted
04 03 77 14
Preparatory action — Social innovation driven by social business and young entrepreneurship
Deleted
04 03 77 17
PP 07 15 01
Pilot project — Social security card
Transferred
04 03 77 18
PA 07 15 01
Preparatory action — Social solidarity for social integration
Transferred
04 03 77 19
PA 07 15 02
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Transferred
04 03 77 21
PP 07 13 01
Pilot project — European Union Real Time Sign Language Application and Service
Transferred
04 03 77 23
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Transferred
04 03 77 24
PP 07 16 01
Pilot project — Quality employment for job starters through entrepreneurship
Transferred
04 03 77 25
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Transferred
04 03 77 26
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Transferred
04 03 77 27
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Transferred
04 03 77 29
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Transferred
05 08 77 09
PA 08 13 01
Preparatory action — Union plant and animal genetic resources
Transferred
05 08 77 10
PP 08 14 01
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
Transferred
05 08 77 12
PP 08 16 01
Pilot project — Social eco-village
Transferred
05 08 77 13
PP 08 16 02
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
Transferred
05 08 77 14
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Transferred
05 08 77 15
PP 08 16 04
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Transferred
05 08 77 16
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Transferred
05 08 77 17
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Transferred
05 08 77 18
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Transferred
06 02 77 07
PP 02 15 01
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Transferred
06 02 77 11
Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors
Deleted
06 02 77 12
PA 02 16 01
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Transferred
06 02 77 13
Pilot project — Innovative ways of sustainably financing public transport
Deleted
06 02 77 14
PA 02 15 01
Preparatory action — Towards a single and innovative European transport system
Transferred
06 02 77 15
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Transferred
06 02 77 16
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of
Transferred
06 02 77 17
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Transferred
06 02 77 18
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Transferred
06 02 77 19
PP 02 17 05
Pilot project — Secure parking areas for trucks
Transferred
06 02 77 20
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Transferred
06 02 77 21
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Transferred
06 02 77 22
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Transferred
06 02 77 23
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Transferred
06 02 77 24
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Transferred
06 02 77 25
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Transferred
06 02 77 26
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Transferred
06 02 77 27
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Transferred
06 02 77 28
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Transferred
07 02 77 02
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Transferred
07 02 77 13
Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)
Deleted
07 02 77 22
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Transferred
07 02 77 28
PP 09 15 01
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Transferred
07 02 77 29
PP 09 15 02
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Transferred
07 02 77 30
PP 09 16 01
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Transferred
07 02 77 31
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Transferred
07 02 77 32
PP 09 16 03
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
Transferred
07 02 77 33
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Transferred
07 02 77 34
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Transferred
07 02 77 35
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Transferred
07 02 77 36
PP 09 17 02
Pilot project — Network of European Green Cities
Transferred
07 02 77 37
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Transferred
07 02 77 39
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Transferred
07 02 77 40
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Transferred
07 02 77 41
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Transferred
07 02 77 42
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Transferred
07 02 77 43
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Transferred
07 02 77 44
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Transferred
07 02 77 45
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Transferred
07 02 77 46
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Transferred
07 02 77 47
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Transferred
07 02 77 48
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Transferred
07 02 77 49
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Transferred
07 02 77 50
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Transferred
07 02 77 51
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Transferred
07 02 77 52
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Transferred
07 02 77 53
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Transferred
07 02 77 54
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Transferred
07 02 77 55
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Transferred
07 02 77 56
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Transferred
07 02 77 57
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Transferred
07 02 77 58
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Transferred
07 02 77 59
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Transferred
08 02 77 05
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Transferred
08 02 77 10
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Transferred
08 05 77 01
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Transferred
09 02 77 04
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Transferred
09 02 77 05
Preparatory action — Implementation of the media pluralism monitoring tool
Deleted
09 02 77 06
PP 07 18 03
Pilot project — Media councils in the digital era
Transferred
09 02 77 07
PP 07 18 02
Pilot project — Exchange of media
Transferred
09 02 77 08
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Transferred
09 02 77 09
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Transferred
09 02 77 10
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Transferred
09 02 77 11
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Transferred
09 02 77 12
PP 02 19 04
Pilot project — EU-wide Programming Contest
Transferred
09 02 77 13
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Transferred
09 02 77 14
PP 07 20 04
Pilot project — Integrity of social media
Transferred
09 02 77 15
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Transferred
09 02 77 16
PP 07 20 05
Pilot project — Media ownership monitor
Transferred
09 02 77 17
PA 07 20 01
Preparatory action — Media councils in the digital age
Transferred
09 03 77 02
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Transferred
09 03 77 03
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Transferred
09 03 77 04
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Transferred
09 04 77 01
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Transferred
09 04 77 04
Pilot project — Europe’s digital agenda meets Silicon Valley
Deleted
09 04 77 05
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Transferred
09 04 77 06
PP 01 16 03
Pilot project — Digital skills: new professions, new educational methods, new jobs
Transferred
09 04 77 07
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Transferred
09 04 77 08
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Transferred
09 04 77 09
PA 01 16 03
Preparatory action — Smart factories in Eastern Europe
Transferred
09 04 77 10
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Transferred
09 04 77 11
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Transferred
09 04 77 12
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Transferred
09 04 77 13
PA 01 17 01
Preparatory action — Digital hub network
Transferred
09 04 77 14
PA 01 17 02
Preparatory action — Digital transformation of European industry
Transferred
09 04 77 15
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Transferred
09 04 77 16
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Transferred
09 04 77 17
PP 01 17 07
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Transferred
09 04 77 18
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Transferred
09 04 77 19
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Transferred
09 04 77 20
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Transferred
09 04 77 21
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Transferred
09 04 77 22
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Transferred
09 04 77 23
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Transferred
09 04 77 24
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Transferred
09 04 77 25
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Transferred
09 04 77 26
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Transferred
09 04 77 27
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Transferred
09 04 77 28
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Transferred
09 04 77 29
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Transferred
09 05 77 02
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Transferred
09 05 77 03
PA 07 15 05
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
Transferred
09 05 77 04
PP 07 16 05
Pilot project — Media literacy for all
Transferred
09 05 77 05
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Transferred
09 05 77 06
PA 07 18 06
Preparatory action — Media literacy for all
Transferred
09 05 77 07
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Transferred
09 05 77 08
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Transferred
09 05 77 09
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Transferred
09 05 77 10
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Transferred
09 05 77 11
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Transferred
09 05 77 12
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Transferred
09 05 77 13
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Transferred
10 02 77 01
Pilot project — Establishment of a European Commission public sector innovation lab
Deleted
10 02 77 02
PP 01 18 04
Pilot project — Organisation of large-scale events —
Transferred
10 02 77 03
PP 01 19 09
Pilot project — Implementation of the research methodology
Transferred
10 02 77 04
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Transferred
11 06 77 02
PP 08 12 01
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Transferred
11 06 77 06
PA 08 13 02
Preparatory action — Guardians of the Sea
Transferred
11 06 77 07
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Transferred
11 06 77 08
Pilot project — Support measures for small-scale fishing
Deleted
11 06 77 09
PP 08 15 01
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Transferred
11 06 77 10
Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe
Deleted
11 06 77 11
Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems
Deleted
11 06 77 13
Preparatory action — Common curriculum for skippers of small commercial vessels
Deleted
11 06 77 14
PP 08 18 01
Pilot project — Ocean Literacy for All
Transferred
11 06 77 15
PP 08 18 02
Pilot project — Manual of good practices for cruises
Transferred
11 06 77 16
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Transferred
11 06 77 17
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Transferred
11 06 77 18
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Transferred
12 02 77 06
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Transferred
12 02 77 07
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Transferred
12 02 77 08
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Transferred
12 02 77 09
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Transferred
12 02 77 10
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Transferred
12 02 77 11
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Transferred
13 03 77 03
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Transferred
13 03 77 07
Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination
Deleted
13 03 77 12
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Transferred
13 03 77 15
PA 05 14 01
Preparatory action — World cities: EU-third countries cooperation on urban development
Transferred
13 03 77 17
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Transferred
13 03 77 18
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Transferred
13 03 77 19
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Transferred
13 03 77 20
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Transferred
13 03 77 21
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Transferred
13 03 77 22
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Transferred
13 03 77 23
PA 05 17 02
Preparatory action — Urban agenda for the EU
Transferred
13 03 77 24
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Transferred
13 03 77 25
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Transferred
13 03 77 27
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Transferred
13 03 77 28
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Transferred
13 03 77 29
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Transferred
13 03 77 30
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Transferred
14 03 77 01
PP 03 16 07
Pilot project — Digital fiscal education system and tax payments
Transferred
14 03 77 02
PP 03 16 01
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Transferred
14 03 77 03
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Transferred
14 03 77 04
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Transferred
15 02 77 09
Preparatory action — E-Platform for Neighbourhood
Deleted
15 02 77 10
PP 07 16 03
Pilot project — Promoting health-enhancing physical activity across Europe
Transferred
15 02 77 11
Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring
Deleted
15 02 77 16
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Transferred
15 02 77 17
PP 07 17 01
Pilot project — Altiero Spinelli Prize for Outreach
Transferred
15 02 77 18
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Transferred
15 02 77 19
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Transferred
15 02 77 20
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Transferred
15 02 77 21
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Transferred
15 02 77 22
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Transferred
15 02 77 23
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Transferred
15 02 77 24
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Transferred
15 02 77 25
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Transferred
15 02 77 26
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Transferred
15 02 77 27
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Transferred
15 02 77 28
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Transferred
15 02 77 29
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Transferred
15 04 77 09
Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries
Deleted
15 04 77 11
PA 07 15 04
Preparatory action — New narrative on Europe
Transferred
15 04 77 12
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Transferred
15 04 77 13
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Transferred
15 04 77 14
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Transferred
15 04 77 16
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Transferred
15 04 77 17
PA 07 18 07
Preparatory action — European Houses of Culture
Transferred
15 04 77 18
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Transferred
15 04 77 19
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Transferred
15 04 77 20
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Transferred
15 04 77 21
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Transferred
15 04 77 22
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Transferred
15 04 77 23
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Transferred
15 04 77 24
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Transferred
16 03 77 04
PP 07 07 01
Pilot project — Completion of the EuroGlobe pilot project
Transferred
16 03 77 05
Preparatory action — Share Europe Online
Deleted
17 03 77 05
Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes
Deleted
17 03 77 08
Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe
Deleted
17 03 77 09
Pilot project — Promotion of self-care systems in the Union
Deleted
17 03 77 10
Pilot project — Gender-specific mechanisms in coronary artery disease in Europe
Deleted
17 03 77 11
Preparatory action — Fruit and vegetable consumption
Deleted
17 03 77 12
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Transferred
17 03 77 13
Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons
Deleted
17 03 77 15
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Transferred
17 03 77 16
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Transferred
17 03 77 17
PP 14 15 02
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Transferred
17 03 77 18
Pilot project — Reducing health inequalities experienced by LGBTI people
Deleted
17 03 77 20
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Transferred
17 03 77 22
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Transferred
17 03 77 23
PP 06 15 02
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Transferred
17 03 77 24
Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer
Deleted
17 03 77 25
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Transferred
17 03 77 26
PP 06 16 02
Pilot project — MentALLY
Transferred
17 03 77 27
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Transferred
17 03 77 28
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Transferred
17 03 77 29
PP 14 19 01
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Transferred
17 04 77 03
Pilot project — Developing best practices in animal transport
Deleted
17 04 77 04
Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice
Deleted
17 04 77 05
PP 03 17 04
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Transferred
17 04 77 06
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Transferred
17 04 77 07
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Transferred
17 04 77 08
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Transferred
18 02 77 01
Pilot project — Completion of the fight against terrorism
Deleted
18 02 77 02
Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks
Deleted
18 02 77 04
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Transferred
18 03 77 04
PP 10 11 01
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Transferred
18 03 77 05
Pilot project — Funding for victims of torture
Deleted
18 03 77 06
Preparatory action — Enable the resettlement of refugees during emergency situations
Deleted
18 03 77 07
Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union
Deleted
18 03 77 08
Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Deleted
18 03 77 09
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Transferred
18 03 77 12
Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe
Deleted
19 06 77 01
PA 14 18 01
Preparatory action — StratCom Plus
Transferred
20 02 77 02
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Transferred
21 02 77 02
Preparatory action — Business and scientific exchanges with India
Deleted
21 02 77 07
Preparatory action — Regional African CSO Network for Millennium Development Goal 5
Deleted
21 02 77 10
Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries
Deleted
21 02 77 13
Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)
Deleted
21 02 77 14
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Transferred
21 02 77 15
PP 14 13 01
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
Transferred
21 02 77 16
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Transferred
21 02 77 18
PP 14 14 02
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Transferred
21 02 77 19
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Transferred
21 02 77 20
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Transferred
21 02 77 21
PA 14 14 03
Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Transferred
21 02 77 22
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Transferred
21 02 77 23
PP 14 15 02
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Transferred
21 02 77 24
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Transferred
21 02 77 25
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Transferred
21 02 77 26
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Transferred
21 02 77 27
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Transferred
21 02 77 28
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Transferred
21 02 77 29
PA 14 17 01
Preparatory action — Support for micro, small and medium-sized enterprises in developing countries
Transferred
21 02 77 30
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Transferred
21 02 77 31
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Transferred
21 02 77 32
Preparatory action — Young European volunteers for development
Deleted
21 02 77 33
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Transferred
21 02 77 35
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Transferred
21 02 77 36
Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia
Deleted
21 04 77 02
Pilot project — Civil Society Forum EU-Russia
Deleted
22 02 77 01
PP 15 08 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
Transferred
22 02 77 02
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Transferred
22 02 77 03
Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia
Deleted
22 04 77 03
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Transferred
22 04 77 04
Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs
Deleted
22 04 77 05
Preparatory action — Asset recovery to Arab Spring countries
Deleted
22 04 77 06
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Transferred
22 04 77 07
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Transferred
23 02 77 01
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Transferred
23 03 77 03
Pilot project — Early-warning system for natural disasters
Deleted
23 03 77 04
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Transferred
25 01 77 04
PP 20 17 01
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Transferred
25 01 77 05
PA 20 18 01
Preparatory action — Linked open data in European public administration
Transferred
25 01 77 06
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Transferred
26 03 77 03
Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified documents
Deleted
26 03 77 04
PP 20 15 01
Pilot project — Union institutions’ encrypted electronic communications
Transferred
26 03 77 06
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Transferred
26 03 77 07
PP 20 17 02
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Transferred
26 03 77 08
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Transferred
26 03 77 09
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Transferred
32 02 77 08
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Transferred
32 02 77 09
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Transferred
32 02 77 10
Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region
Deleted
32 02 77 11
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Transferred
32 02 77 12
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Transferred
32 02 77 13
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Transferred
32 02 77 14
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Transferred
32 02 77 15
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Transferred
32 02 77 16
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Transferred
32 02 77 17
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Transferred
32 02 77 18
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Transferred
32 02 77 19
PP 02 20 07
Pilot project — Engaging companies for energy transition
Transferred
33 02 77 06
PP 07 13 02
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Transferred
33 02 77 08
PP 07 14 04
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
Transferred
33 02 77 09
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Transferred
33 02 77 10
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Transferred
33 02 77 13
PP 07 16 06
Pilot project — Europe of diversities
Transferred
33 02 77 14
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Transferred
33 02 77 16
PP 07 17 06
Pilot project — European survey on gender-based violence
Transferred
33 02 77 17
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Transferred
33 03 77 04
PP 07 14 02
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
Transferred
33 03 77 05
PP 07 17 05
Pilot project — Letterbox companies
Transferred
33 03 77 06
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Transferred
33 03 77 07
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Transferred
33 03 77 08
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Transferred
33 04 77 04
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Transferred
33 04 77 05
PP 03 16 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
Transferred
33 04 77 06
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Transferred
33 04 77 07
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Transferred
34 02 77 03
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Transferred
34 02 77 05
Pilot project — Carbon farming
Deleted
Offices
Budget 2020
(
86
)
Draft budget 2021
Name in draft budget 2021
(
87
)
Action
Publications Office
A2 01 01
O1 01 01 01
Remuneration and allowances
Transferred in part
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A2 01 02 01
O1 01 02
External personnel
Transferred
A2 01 02 11
O1 01 03 01
Missions and representation expenses
Transferred in part
O1 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
O1 01 03 03
Studies and consultations
Transferred in part
O1 01 03 04
Further training and management training
Transferred in part
O1 01 03 05
Internal meetings
Transferred in part
A2 01 03
O1 01 01 04
Mobility expenditure
Transferred in part
O1 01 04 01
Rents and purchases
Transferred in part
O1 01 04 02
Expenditure linked to buildings
Transferred in part
O1 01 04 03
Equipment and furniture
Transferred in part
O1 01 04 04
Services and other operating expenditure
Transferred in part
O1 01 05
Security and control expenditure
Transferred in part
O1 01 09 01
Information systems
Transferred in part
O1 01 09 02
Digital Workplace
Transferred in part
O1 01 09 03
Data Centre and Networking services
Transferred in part
O1 02 03
Access and reuse
Transferred in part
A2 01 50
O1 01 01 03
Personnel policy and management
Transferred
A2 01 51
O1 01 07
Infrastructure policy and management
Transferred in part
O1 01 08
Legal related expenditure
Transferred in part
A2 01 60
O1 01 06
Documentation and library expenditure
Transferred
A2 02 01 01
O1 02 01 01
Official Journal of the European Union (L and C series)
Transferred
A2 02 01 02
O1 01 09 01
Information systems
Transferred in part
O1 02 01 02
Other mandatory publications
Transferred in part
A2 02 01 03
O1 01 09 01
Information systems
Transferred in part
O1 02 01 01
Official Journal of the European Union (L and C series)
Transferred in part
O1 02 01 03
General publications
Transferred in part
A2 02 02
O1 01 09 01
Information systems
Transferred in part
O1 02 02
Long-term preservation
Transferred in part
A2 02 03
O1 01 09 01
Information systems
Transferred in part
O1 02 03
Access and reuse
Transferred in part
A2 10 01
O1 10 01
Provisional appropriations
Transferred
A2 10 02
O1 10 02
Contingency reserve
Transferred
European Anti-Fraud Office (OLAF)
A3 01 01
O6 01 01 01
Remuneration and allowances
Transferred in part
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A3 01 02 01
O6 01 02
External personnel
Transferred in part
O6 01 04 05
Translation expenditure
Transferred in part
A3 01 02 11
O6 01 03 01
Missions and representation expenses
Transferred in part
O6 01 03 02
Meetings and expert groups' expenses
Transferred in part
O6 01 03 03
Studies and consultations
Transferred in part
O6 01 03 04
Further training and management training
Transferred in part
O6 01 03 05
Internal meetings
Transferred in part
A3 01 03
O6 01 04 01
Rents and purchases
Transferred in part
O6 01 04 02
Expenditure linked to buildings
Transferred in part
O6 01 04 03
Equipment and furniture
Transferred in part
O6 01 04 04
Services and other operating expenditure
Transferred in part
O6 01 05
Security and control expenditure
Transferred in part
O6 01 09 01
Information systems
Transferred in part
O6 01 09 02
Digital Workplace
Transferred in part
O6 01 09 03
Data Centre and Networking services
Transferred in part
A3 01 50
O6 01 01 03
Personnel policy and management
Transferred
A3 01 51
O6 01 07
Infrastructure policy and management
Transferred in part
O6 01 08
Legal related expenditure
Transferred in part
A3 01 60
O6 01 06
Documentation and library expenditure
Transferred
A3 02 01
O6 01 09 01
Information systems
Transferred in part
O6 01 09 02
Digital Workplace
Transferred in part
O6 01 09 03
Data Centre and Networking services
Transferred in part
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Transferred in part
A3 02 03
O6 02 02
Information and communication measures
Transferred
A3 10 01
O6 10 01
Provisional appropriations
Transferred
A3 10 02
O6 10 02
Contingency reserve
Transferred
European Personnel Selection Office
A4 01 01
O2 01 01 01
Remuneration and allowances
Transferred in part
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A4 01 02 01
O2 01 02
External personnel
Transferred
A4 01 02 11
O2 01 03 01
Missions and representation expenses
Transferred in part
O2 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
O2 01 03 04
Further training and management training
Transferred in part
A4 01 03
O2 01 04 01
Rents and purchases
Transferred in part
O2 01 04 02
Expenditure linked to buildings
Transferred in part
O2 01 04 03
Equipment and furniture
Transferred in part
O2 01 04 04
Services and other operating expenditure
Transferred in part
O2 01 05
Security and control expenditure
Transferred in part
O2 01 09 01
Information systems
Transferred in part
O2 01 09 02
Digital Workplace
Transferred in part
O2 01 09 03
Data Centre and Networking services
Transferred in part
A4 01 50
O2 01 01 03
Personnel policy and management
Transferred
A4 01 51
O2 01 07
Infrastructure policy and management
Transferred in part
O2 01 08
Legal related expenditure
Transferred in part
A4 01 60
O2 01 06
Documentation and library expenditure
Transferred
A4 02 01 01
O2 02 01
Interinstitutional competitions
Transferred
A4 02 01 02
O2 01 03 03
Studies and consultations
Transferred
A4 02 01 03
O2 01 03 05
Internal meetings
Transferred
A4 03 01 01
O2 03 01
Management training
Transferred
A4 03 01 02
O2 03 02
Induction courses
Transferred
A4 03 01 03
O2 03 03
Training for certification
Transferred
A4 10 01
O2 10 01
Provisional appropriations
Transferred
A4 10 02
O2 10 02
Contingency reserve
Transferred
Office for Administration and Payment of Individual Entitlements
A5 01 01
O3 01 01 01
Remuneration and allowances
Transferred in part
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A5 01 02 01
O3 01 01 03
Personnel policy and management
Transferred in part
O3 01 02
External personnel
Transferred in part
A5 01 02 11
O3 01 03 01
Missions and representation expenses
Transferred in part
O3 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
O3 01 03 03
Further training and management training
Transferred in part
O3 01 03 04
Internal meetings
Transferred in part
A5 01 03
O3 01 04 01
Rents and purchases
Transferred in part
O3 01 04 02
Expenditure linked to buildings
Transferred in part
O3 01 04 03
Equipment and furniture
Transferred in part
O3 01 04 04
Services and other operating expenditure
Transferred in part
O3 01 05
Security and control expenditure
Transferred in part
O3 01 09 01
Information systems
Transferred in part
O3 01 09 02
Digital Workplace
Transferred in part
O3 01 09 03
Data Centre and Networking services
Transferred in part
A5 01 50
O3 01 01 03
Personnel policy and management
Transferred
A5 01 51
O3 01 07
Infrastructure policy and management
Transferred in part
O3 01 08
Legal related expenditure
Transferred in part
A5 01 60
O3 01 06
Documentation and library expenditure
Transferred
A5 10 01
O3 10 01
Provisional appropriations
Transferred
A5 10 02
O3 10 02
Contingency reserve
Transferred
Office for Infrastructure and Logistics — Brussels
A6 01 01
O4 01 01 01
Remuneration and allowances
Transferred in part
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A6 01 02 01
O4 01 02 01
External personnel — OIB
Transferred in part
O4 01 02 02
External personnel — Child care facilities
Transferred in part
A6 01 02 11
O4 01 03 01
Missions and representation expenses
Transferred in part
O4 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
O4 01 03 03
Further training and management training
Transferred in part
O4 01 03 04
Internal meetings
Transferred in part
A6 01 03
O4 01 04 01
Rents and purchases
Transferred in part
O4 01 04 02
Expenditure linked to buildings
Transferred in part
O4 01 04 03
Equipment and furniture
Transferred in part
O4 01 04 04
Services and other operating expenditure
Transferred in part
O4 01 05
Security and control expenditure
Transferred in part
O4 01 09 01
Information systems
Transferred in part
O4 01 09 02
Digital Workplace
Transferred in part
O4 01 09 03
Data Centre and Networking services
Transferred in part
A6 01 50
O4 01 01 03
Personnel policy and management
Transferred
A6 01 51
O4 01 07
Infrastructure policy and management
Transferred in part
O4 01 08
Legal related expenditure
Transferred in part
A6 01 60
O4 01 06
Documentation and library expenditure
Transferred
A6 10 01
O4 10 01
Provisional appropriations
Transferred
A6 10 02
O4 10 02
Contingency reserve
Transferred
Office for Infrastructure and Logistics — Luxembourg
A7 01 01
O5 01 01 01
Remuneration and allowances
Transferred in part
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Transferred in part
A7 01 02 01
O5 01 02 01
External personnel — OIL
Transferred in part
O5 01 02 02
External personnel — Child care facilities
Transferred in part
A7 01 02 11
O5 01 03 01
Missions and representation expenses
Transferred in part
O5 01 03 02
Meetings, expert groups and conference's expenses
Transferred in part
O5 01 03 03
Further training and management training
Transferred in part
O5 01 03 04
Internal meetings
Transferred in part
A7 01 03
O5 01 04 01
Rents and purchases
Transferred in part
O5 01 04 02
Expenditure linked to buildings
Transferred in part
O5 01 04 03
Equipment and furniture
Transferred in part
O5 01 04 04
Services and other operating expenditure
Transferred in part
O5 01 05
Security and control expenditure
Transferred in part
O5 01 09 01
Information systems
Transferred in part
O5 01 09 02
Digital Workplace
Transferred in part
O5 01 09 03
Data Centre and Networking services
Transferred in part
A7 01 50
O5 01 01 03
Personnel policy and management
Transferred
A7 01 51
O5 01 07
Infrastructure policy and management
Transferred in part
O5 01 08
Legal related expenditure
Transferred in part
A7 01 60
O5 01 06
Documentation and library expenditure
Transferred
A7 10 01
O5 10 01
Provisional appropriations
Transferred
A7 10 02
O5 10 02
Contingency reserve
Transferred
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2021
Heading
Amount
Expenditure
444 049 000
Own resources
–59 549 000
Contribution due
384 500 000
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
32 106 000
31 490 000
28 819 109,65
89,76
3 0 0 1
Special levies on remunerations
5 679 000
5 521 000
5 104 646,15
89,89
Article 3 0 0 — Total
37 785 000
37 011 000
33 923 755,80
89,78
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
21 764 000
20 532 000
20 070 891,07
92,22
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
16 770,70
Article 3 0 1 — Total
21 764 000
20 532 000
20 087 661,77
92,30
CHAPTER 3 0 — TOTAL
59 549 000
57 543 000
54 011 417,57
90,70
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
108 607,95
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
108 607,95
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
831 740,46
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
12 514,69
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
153 711,48
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
997 966,63
Title 3 — Total
59 549 000
57 543 000
55 117 992,15
92,56
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
32 106 000
31 490 000
28 819 109,65
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and, in particular, Article 3(1) thereof.
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
5 679 000
5 521 000
5 104 646,15
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and, in particular, Article 3(2) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
21 764 000
20 532 000
20 070 891,07
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
16 770,70
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
108 607,95
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
831 740,46
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
12 514,69
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
153 711,48
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
38 312 000
36 836 000
33 975 839,08
1 2
OFFICIALS AND TEMPORARY STAFF
276 006 500
270 889 000
251 127 553,48
1 4
OTHER STAFF AND EXTERNAL SERVICES
28 006 000
27 294 500
25 304 595,85
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
6 397 000
6 429 000
6 183 768,59
Title 1 — Total
348 721 500
341 448 500
316 591 757 ,—
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
63 943 000
65 280 000
74 754 981,14
2 1
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
27 341 000
25 999 000
27 803 258,09
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
1 282 000
1 184 000
1 884 855,83
2 5
EXPENDITURE ON MEETINGS AND CONFERENCES
535 000
525 000
517 182,85
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 174 500
2 142 000
2 330 504,02
Title 2 — Total
95 275 500
95 130 000
107 290 781,93
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
52 000
59 000
17 716,20
Title 3 — Total
52 000
59 000
17 716,20
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
444 049 000
436 637 500
423 900 255,13
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
32 921 000
32 215 000
30 109 670,92
91,46
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
1 760 000
490 000
1 241 900 ,—
70,56
Article 1 0 0 — Total
34 681 000
32 705 000
31 351 570,92
90,40
1 0 2
Temporary allowances
Non-differentiated appropriations
2 898 000
3 349 000
2 054 453,43
70,89
1 0 4
Missions
Non-differentiated appropriations
280 000
280 000
299 750 ,—
107,05
1 0 6
Training
Non-differentiated appropriations
453 000
502 000
270 064,73
59,62
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 0 — TOTAL
38 312 000
36 836 000
33 975 839,08
88,68
CHAPTER 1 2
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Non-differentiated appropriations
272 240 000
267 837 000
248 249 479,78
91,19
1 2 0 2
Paid overtime
Non-differentiated appropriations
685 000
732 000
665 853,79
97,20
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Non-differentiated appropriations
2 431 000
2 090 000
2 027 685,53
83,41
Article 1 2 0 — Total
275 356 000
270 659 000
250 943 019,10
91,13
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
650 500
230 000
184 534,38
28,37
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
650 500
230 000
184 534,38
28,37
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 2 — TOTAL
276 006 500
270 889 000
251 127 553,48
90,99
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
8 716 000
8 285 000
8 036 147,86
92,20
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
1 456 000
1 472 000
1 417 000 ,—
97,32
1 4 0 5
Other external services
Non-differentiated appropriations
246 000
234 000
246 000 ,—
,
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
17 588 000
17 303 500
15 605 447,99
88,73
Article 1 4 0 — Total
28 006 000
27 294 500
25 304 595,85
90,35
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 4 — TOTAL
28 006 000
27 294 500
25 304 595,85
90,35
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Non-differentiated appropriations
173 500
170 000
144 507,41
83,29
1 6 1 2
Further training
Non-differentiated appropriations
1 780 500
1 745 500
1 528 061,33
85,82
Article 1 6 1 — Total
1 954 000
1 915 500
1 672 568,74
85,60
1 6 2
Missions
Non-differentiated appropriations
405 000
478 500
498 500 ,—
123,09
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
50 000
20 000
20 000 ,—
,
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
358 000
337 000
333 856,93
93,26
Article 1 6 3 — Total
408 000
357 000
353 856,93
86,73
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
193 000
187 000
120 845,50
62,61
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
111 000
192 000
134 978,42
121,60
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
3 280 000
3 141 000
3 226 519 ,—
98,37
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Non-differentiated appropriations
p.m.
113 000
118 000 ,—
1 6 5 6
European Schools
Non-differentiated appropriations
46 000
45 000
58 500 ,—
127,17
Article 1 6 5 — Total
3 630 000
3 678 000
3 658 842,92
100,79
CHAPTER 1 6 — TOTAL
6 397 000
6 429 000
6 183 768,59
96,67
Title 1 — Total
348 721 500
341 448 500
316 591 757 ,—
90,79
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
32 921 000
32 215 000
30 109 670,92
Remarks
This appropriation is intended to cover, for the Members of the institution:
—
basic salaries,
—
residence allowances,
—
family allowances, namely household allowance, dependent child allowance and education allowance,
—
entertainment and service allowances,
—
employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for sickness insurance,
—
birth grants,
—
allowances provided for in the event of death of a Member of the institution,
—
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
1 760 000
490 000
1 241 900 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of Members of the institution (including family members) on entering the service or leaving the institution,
—
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,
—
removal expenses payable to Members of the institution on taking up or leaving their appointments.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
2 898 000
3 349 000
2 054 453,43
Remarks
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
280 000
280 000
299 750 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Appropriations 2021
Appropriations 2020
Outturn 2019
453 000
502 000
270 064,73
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
272 240 000
267 837 000
248 249 479,78
Remarks
This appropriation is intended to cover:
—
basic salaries of officials and temporary staff,
—
family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff,
—
expatriation and foreign residence allowances for officials and temporary staff,
—
secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,
—
employer's contribution to sickness insurance,
—
employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,
—
unemployment insurance for temporary staff,
—
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,
—
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,
—
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin,
—
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,
—
impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,
—
accommodation and transport allowances,
—
fixed duty allowances,
—
fixed local travel allowances,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
685 000
732 000
665 853,79
Remarks
This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
2 431 000
2 090 000
2 027 685,53
Remarks
This appropriation is intended to cover:
—
travel expenses for staff (and their families) on taking up or leaving the service of the institution,
—
installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
650 500
230 000
184 534,38
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
allowances to be paid in accordance with the Staff Regulations or other regulations,
—
employer's contribution to sickness insurance for persons in receipt of allowances,
—
effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
8 716 000
8 285 000
8 036 147,86
Remarks
This appropriation is intended to cover:
—
remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators,
—
fees and expenses of the special advisers, including the fees of the medical officer,
—
expenditure incurred in having recourse to contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.
1 4 0 4
In-service training and staff exchanges
Appropriations 2021
Appropriations 2020
Outturn 2019
1 456 000
1 472 000
1 417 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts,
—
grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,
—
the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.
1 4 0 5
Other external services
Appropriations 2021
Appropriations 2020
Outturn 2019
246 000
234 000
246 000 ,—
Remarks
This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.
1 4 0 6
External services in the linguistic field
Appropriations 2021
Appropriations 2020
Outturn 2019
17 588 000
17 303 500
15 605 447,99
Remarks
This appropriation is intended to cover:
—
expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,
—
payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,
—
payment for conference interpreter agents,
—
payment for the services of contractual and ad hoc conference staff,
—
supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,
—
expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.
The Court of Justice of the European Union will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.
1 4 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
173 500
170 000
144 507,41
Remarks
This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
1 780 500
1 745 500
1 528 061,33
Remarks
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
405 000
478 500
498 500 ,—
Remarks
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
50 000
20 000
20 000 ,—
Remarks
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
358 000
337 000
333 856,93
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
193 000
187 000
120 845,50
Remarks
This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and expenditure relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Appropriations 2021
Appropriations 2020
Outturn 2019
111 000
192 000
134 978,42
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Appropriations 2021
Appropriations 2020
Outturn 2019
3 280 000
3 141 000
3 226 519 ,—
Remarks
This appropriation is intended to cover the contribution of the Court of Justice of the European Union to the Early Childhood Centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
113 000
118 000 ,—
Remarks
This appropriation is intended to cover expenditure incurred under service agreements between the Office for the Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.
1 6 5 6
European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
46 000
45 000
58 500 ,—
Remarks
This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European Union falling under the Staff Regulations who are enrolled in such schools.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
130 000
120 000
7 071 420,47
5 439,55
2 0 0 1
Lease/purchase
Non-differentiated appropriations
37 090 000
40 076 000
45 041 823,30
121,44
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
3 982 000
2 427 000
1 665 741,39
41,83
2 0 0 8
Studies and technical assistance in connection with buildings
Non-differentiated appropriations
1 447 000
1 662 000
1 620 370,78
111,98
Article 2 0 0 — Total
42 649 000
44 285 000
55 399 355,94
129,90
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
10 187 000
9 987 000
8 966 646,32
88,02
2 0 2 4
Energy consumption
Non-differentiated appropriations
2 895 000
2 895 000
2 472 560,30
85,41
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
7 800 000
7 746 000
7 514 107,26
96,33
2 0 2 8
Insurance
Non-differentiated appropriations
150 000
142 000
126 387 ,—
84,26
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
262 000
225 000
275 924,32
105,31
Article 2 0 2 — Total
21 294 000
20 995 000
19 355 625,20
90,90
CHAPTER 2 0 — TOTAL
63 943 000
65 280 000
74 754 981,14
116,91
CHAPTER 2 1
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
8 965 000
10 060 000
10 565 664,95
117,85
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Non-differentiated appropriations
15 522 000
13 266 000
12 721 889,64
81,96
2 1 0 3
Telecommunications
Non-differentiated appropriations
333 000
300 000
288 138,09
86,53
Article 2 1 0 — Total
24 820 000
23 626 000
23 575 692,68
94,99
2 1 2
Furniture
Non-differentiated appropriations
814 000
814 500
2 630 945,68
323,21
2 1 4
Technical equipment and installations
Non-differentiated appropriations
399 000
249 000
448 560,89
112,42
2 1 6
Vehicles
Non-differentiated appropriations
1 308 000
1 309 500
1 148 058,84
87,77
CHAPTER 2 1 — TOTAL
27 341 000
25 999 000
27 803 258,09
101,69
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
593 000
611 000
504 400,66
85,06
2 3 1
Financial charges
Non-differentiated appropriations
11 000
12 000
6 000 ,—
54,55
2 3 2
Legal expenses and damages
Non-differentiated appropriations
30 000
30 000
7 426,74
24,76
2 3 6
Postal charges
Non-differentiated appropriations
130 000
130 000
119 000 ,—
91,54
2 3 8
Other administrative expenditure
Non-differentiated appropriations
518 000
401 000
1 248 028,43
240,93
CHAPTER 2 3 — TOTAL
1 282 000
1 184 000
1 884 855,83
147,02
CHAPTER 2 5
2 5 2
Reception and representation expenses
Non-differentiated appropriations
155 000
145 000
138 187,82
89,15
2 5 4
Meetings, congresses, conferences and visits
Non-differentiated appropriations
380 000
380 000
378 995,03
99,74
CHAPTER 2 5 — TOTAL
535 000
525 000
517 182,85
96,67
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
1 664 000
1 667 000
1 554 457,36
93,42
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
97 086,78
2 7 4 1
General publications
Non-differentiated appropriations
300 000
290 000
454 912,35
151,64
2 7 4 2
Other information expenditure
Non-differentiated appropriations
210 500
185 000
224 047,53
106,44
Article 2 7 4 — Total
510 500
475 000
776 046,66
152,02
CHAPTER 2 7 — TOTAL
2 174 500
2 142 000
2 330 504,02
107,17
Title 2 — Total
95 275 500
95 130 000
107 290 781,93
112,61
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
120 000
7 071 420,47
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Appropriations 2021
Appropriations 2020
Outturn 2019
37 090 000
40 076 000
45 041 823,30
Remarks
This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
2 0 0 5
Construction of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2021
Appropriations 2020
Outturn 2019
3 982 000
2 427 000
1 665 741,39
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and assistance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
1 447 000
1 662 000
1 620 370,78
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
10 187 000
9 987 000
8 966 646,32
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Appropriations 2021
Appropriations 2020
Outturn 2019
2 895 000
2 895 000
2 472 560,30
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.
2 0 2 6
Security and surveillance of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
7 800 000
7 746 000
7 514 107,26
Remarks
This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
142 000
126 387 ,—
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
262 000
225 000
275 924,32
Remarks
This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Appropriations 2021
Appropriations 2020
Outturn 2019
8 965 000
10 060 000
10 565 664,95
Remarks
This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Appropriations 2021
Appropriations 2020
Outturn 2019
15 522 000
13 266 000
12 721 889,64
Remarks
This appropriation is intended to cover computer analysis and programming.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
333 000
300 000
288 138,09
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
814 000
814 500
2 630 945,68
Remarks
This appropriation is intended to cover:
—
the purchase of extra furniture,
—
the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,
—
the hire of furniture,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
399 000
249 000
448 560,89
Remarks
This appropriation is intended to cover:
—
the purchase of technical equipment,
—
the replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,
—
the hire of technical equipment and installations,
—
the maintenance and repair of the equipment referred to in this article.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Appropriations 2021
Appropriations 2020
Outturn 2019
1 308 000
1 309 500
1 148 058,84
Remarks
This appropriation is intended to cover:
—
the acquisition of vehicles,
—
the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,
—
the cost of hiring and operating hired vehicles,
—
the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 39 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
593 000
611 000
504 400,66
Remarks
This appropriation is intended to cover the purchase of:
—
xerox, photocopy and invoice paper,
—
paper and office supplies,
—
duplicating equipment supplies,
—
supplies for the general circulation of information and for mailing,
—
sound-recording supplies,
—
printed matter and forms,
—
computer and electronic office equipment supplies,
—
other supplies and material not recorded in the inventory.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
2 3 1
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
11 000
12 000
6 000 ,—
Remarks
This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s account is listed under revenue.
2 3 2
Legal expenses and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
30 000
30 000
7 426,74
Remarks
This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postal charges
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
130 000
119 000 ,—
Remarks
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
518 000
401 000
1 248 028,43
Remarks
This appropriation is intended to cover:
—
various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability),
—
the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff,
—
miscellaneous expenditure for internal meetings,
—
removal and handling costs for equipment, furniture and office supplies,
—
operating expenditure incurred by service providers,
—
other running costs not specially provided for in the preceding items.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2
Reception and representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
155 000
145 000
138 187,82
Remarks
This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.
2 5 4
Meetings, congresses, conferences and visits
Appropriations 2021
Appropriations 2020
Outturn 2019
380 000
380 000
378 995,03
Remarks
This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and especially students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
2 7 2
Documentation, library and archiving expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
1 664 000
1 667 000
1 554 457,36
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other publications and updates for existing volumes,
—
the entry and purchase of computerised legal data,
—
special equipment for the library,
—
subscriptions to newspapers, non-specialised periodicals and various bulletins,
—
subscriptions to news agencies,
—
the binding and upkeep of library books,
—
access charges for certain legal databases,
—
the contribution of the Court of Justice of the European Union to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,
—
the work of analysing decisions of the courts and supplying data for databases.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
97 086,78
2 7 4 1
General publications
Appropriations 2021
Appropriations 2020
Outturn 2019
300 000
290 000
454 912,35
Remarks
This appropriation is intended to cover publication costs for the 
Annual Report of the Court
 and other brochures produced by the Court of Justice of the European Union for visitors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 2
Other information expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
210 500
185 000
224 047,53
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 3 7
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Non-differentiated appropriations
52 000
59 000
17 716,20
34,07
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Non-differentiated appropriations
p.m.
p.m.
Article 3 7 1 — Total
52 000
59 000
17 716,20
34,07
CHAPTER 3 7 — TOTAL
52 000
59 000
17 716,20
34,07
Title 3 — Total
52 000
59 000
17 716,20
34,07
CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 3 7 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
52 000
59 000
17 716,20
Remarks
This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
STAFF
Section IV — Court of Justice of the European Union
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
5
—
5
—
AD 15
12
3
12
3
AD 14
80 
 (
88
)
57 
 (
88
)
81 
 (
88
)
56 
 (
88
)
AD 13
96
—
96
—
AD 12
92 
 (
89
)
92
84 
 (
89
)
91
AD 11
146
110
91
107
AD 10
149
52
176
51
AD 9
142
15
179
9
AD 8
103
2
112
1
AD 7
109
2
81
1
AD 6
11
—
11
—
AD 5
29
—
38
—
Subtotal AD
974
333
966
319
AST 11
12
—
12
—
AST 10
15
1
15
1
AST 9
46
—
40
—
AST 8
39
15
45
15
AST 7
70
40
58
38
AST 6
92
36
94
36
AST 5
118
27
126
22
AST 4
65
64
76
59
AST 3
54
39
69
26
AST 2
13
5
13
5
AST 1
2
—
1
—
Subtotal AST
526
227
549
202
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
—
—
AST/SC 2
26
—
34
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
34
3
34
3
Total
1 534
(
90
)
563
1 549
(
90
)
524
Grand Total
2 097
(
91
)
2 073
(
91
)
(
88
)
(
89
)
(
90
)
(
91
)
SECTION V
COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2021
Heading
Amount
Expenditure
153 721 727
Own resources
–23 233 074
Contribution due
130 488 653
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
12 227 015
11 987 000
11 540 666,82
94,39
3 0 0 1
Special levies on remunerations
2 295 497
2 200 000
2 129 999,26
92,79
Article 3 0 0 — Total
14 522 512
14 187 000
13 670 666,08
94,13
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
8 710 562
8 193 000
8 467 763,61
97,21
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
8 710 562
8 193 000
8 467 763,61
97,21
CHAPTER 3 0 — TOTAL
23 233 074
22 380 000
22 138 429,69
95,29
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
235 123,77
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
21 956,33
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
5 715,58
CHAPTER 3 3 — TOTAL
p.m.
p.m.
262 795,68
Title 3 — Total
23 233 074
22 380 000
22 401 225,37
96,42
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
12 227 015
11 987 000
11 540 666,82
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
2 295 497
2 200 000
2 129 999,26
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
8 710 562
8 193 000
8 467 763,61
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
235 123,77
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
21 956,33
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
5 715,58
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank interest and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest yielded by pre-financing.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
10 703 545
11 751 000
11 004 242,66
1 2
OFFICIALS AND TEMPORARY STAFF
114 120 182
111 860 000
106 434 163,35
1 4
OTHER STAFF AND EXTERNAL SERVICES
7 861 000
7 403 000
6 407 113,57
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
5 601 000
6 315 000
5 707 246,15
Title 1 — Total
138 285 727
137 329 000
129 552 765,73
2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
3 358 000
3 255 000
3 523 505,07
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
9 072 000
8 681 000
8 964 264,89
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
565 000
563 000
339 228,24
2 5
MEETINGS AND CONFERENCES
696 000
696 000
487 172,64
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
1 745 000
1 713 000
1 447 891,44
Title 2 — Total
15 436 000
14 908 000
14 762 062,28
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
153 721 727
152 237 000
144 314 828,01
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Non-differentiated appropriations
9 145 909
9 218 000
9 101 792,50
99,52
1 0 0 2
Entitlements on entering and leaving the service
Non-differentiated appropriations
79 818
397 000
203 819,90
255,36
Article 1 0 0 — Total
9 225 727
9 615 000
9 305 612,40
100,87
1 0 2
Temporary allowances
Non-differentiated appropriations
1 107 818
1 766 000
1 456 412,46
131,47
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
1 0 4
Missions
Non-differentiated appropriations
290 000
290 000
198 000 ,—
68,28
1 0 6
Training
Non-differentiated appropriations
80 000
80 000
44 217,80
55,27
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 0 — TOTAL
10 703 545
11 751 000
11 004 242,66
102,81
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
112 928 182
110 595 000
105 296 334,29
93,24
1 2 0 2
Paid overtime
Non-differentiated appropriations
295 455
351 000
327 627,09
110,89
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
733 909
753 000
652 213,87
88,87
Article 1 2 0 — Total
113 957 546
111 699 000
106 276 175,25
93,26
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
162 636
161 000
157 988,10
97,14
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
162 636
161 000
157 988,10
97,14
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 2 — TOTAL
114 120 182
111 860 000
106 434 163,35
93,26
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
4 991 364
4 660 000
4 318 694,44
86,52
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
2 030 000
1 903 000
1 236 544,71
60,91
1 4 0 5
Other external services
Non-differentiated appropriations
175 636
176 000
191 930,60
109,28
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
664 000
664 000
659 943,82
99,39
Article 1 4 0 — Total
7 861 000
7 403 000
6 407 113,57
81,51
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 4 — TOTAL
7 861 000
7 403 000
6 407 113,57
81,51
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
39 000
40 000
35 432,26
90,85
1 6 1 2
Further training for staff
Non-differentiated appropriations
730 000
730 000
745 517,25
102,13
Article 1 6 1 — Total
769 000
770 000
780 949,51
101,55
1 6 2
Missions
Non-differentiated appropriations
2 988 000
3 370 000
2 700 000 ,—
90,36
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
27 000
30 000
9 000 ,—
33,33
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
94 000
78 000
79 000 ,—
84,04
Article 1 6 3 — Total
121 000
108 000
88 000 ,—
72,73
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
118 000
140 000
86 534,71
73,33
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
140 000
130 000
154 761,93
110,54
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
1 465 000
1 417 000
1 566 000 ,—
106,89
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Non-differentiated appropriations
p.m.
380 000
331 000 ,—
Article 1 6 5 — Total
1 723 000
2 067 000
2 138 296,64
124,10
CHAPTER 1 6 — TOTAL
5 601 000
6 315 000
5 707 246,15
101,90
Title 1 — Total
138 285 727
137 329 000
129 552 765,73
93,68
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Appropriations 2021
Appropriations 2020
Outturn 2019
9 145 909
9 218 000
9 101 792,50
Remarks
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
79 818
397 000
203 819,90
Remarks
This appropriation is intended to cover:
—
travel expenses due to Members of the Court of Auditors on entering or leaving the service,
—
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,
—
removal expenses due to Members of the Court of Auditors on entering or leaving the service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
1 107 818
1 766 000
1 456 412,46
Remarks
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
290 000
290 000
198 000 ,—
Remarks
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Appropriations 2021
Appropriations 2020
Outturn 2019
80 000
80 000
44 217,80
Remarks
This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
112 928 182
110 595 000
105 296 334,29
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries and salary-related allowances,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
the institution’s sickness insurance contributions,
—
miscellaneous allowances and grants,
—
the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,
—
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
—
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
—
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
—
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
295 455
351 000
327 627,09
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
733 909
753 000
652 213,87
Remarks
This appropriation is intended to cover:
—
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
—
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
162 636
161 000
157 988,10
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
—
the employer’s contribution towards sickness insurance for recipients of allowances,
—
the effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
4 991 364
4 660 000
4 318 694,44
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
—
the fees of medical staff paid under the performance of service scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
In-service training and staff exchanges
Appropriations 2021
Appropriations 2020
Outturn 2019
2 030 000
1 903 000
1 236 544,71
Remarks
This appropriation is intended to cover:
—
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
—
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
—
the cost of periods of in-service training at the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 5
Other external services
Appropriations 2021
Appropriations 2020
Outturn 2019
175 636
176 000
191 930,60
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 6
External services in the linguistic field
Appropriations 2021
Appropriations 2020
Outturn 2019
664 000
664 000
659 943,82
Remarks
This appropriation is intended to cover:
—
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,
—
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,
—
the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
39 000
40 000
35 432,26
Remarks
This appropriation is intended to cover:
—
the costs of advertising, inviting candidates and travel expenses incurred by candidates, and
—
the costs of medical check-ups.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training for staff
Appropriations 2021
Appropriations 2020
Outturn 2019
730 000
730 000
745 517,25
Remarks
This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars.
It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
2 988 000
3 370 000
2 700 000 ,—
Remarks
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
27 000
30 000
9 000 ,—
Remarks
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
94 000
78 000
79 000 ,—
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
118 000
140 000
86 534,71
Remarks
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Appropriations 2021
Appropriations 2020
Outturn 2019
140 000
130 000
154 761,93
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Appropriations 2021
Appropriations 2020
Outturn 2019
1 465 000
1 417 000
1 566 000 ,—
Remarks
This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
380 000
331 000 ,—
Remarks
This appropriation is intended to cover the expenditure incurred under the service agreements between the Commission (PMO) and the Court of Auditors.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
100 000
100 000
85 113,08
85,11
2 0 0 1
Lease/purchase
Non-differentiated appropriations
p.m.
p.m.
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
220 000
220 000
365 518 ,—
166,14
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
210 000
210 000
47 562,18
22,65
Article 2 0 0 — Total
530 000
530 000
498 193,26
,
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
1 670 000
1 571 000
1 879 500 ,—
112,54
2 0 2 4
Energy consumption
Non-differentiated appropriations
850 000
850 000
804 000 ,—
94,59
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
168 000
168 000
265 000 ,—
157,74
2 0 2 8
Insurance
Non-differentiated appropriations
100 000
96 000
41 657,34
41,66
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
40 000
40 000
35 154,47
87,89
Article 2 0 2 — Total
2 828 000
2 725 000
3 025 311,81
106,98
CHAPTER 2 0 — TOTAL
3 358 000
3 255 000
3 523 505,07
104,93
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
2 378 000
2 378 000
2 319 000 ,—
97,52
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Non-differentiated appropriations
5 483 000
5 000 000
5 486 999,45
100,07
2 1 0 3
Telecommunications
Non-differentiated appropriations
310 000
340 000
279 000 ,—
,
Article 2 1 0 — Total
8 171 000
7 718 000
8 084 999,45
98,95
2 1 2
Furniture
Non-differentiated appropriations
100 000
100 000
129 755,69
129,76
2 1 4
Technical equipment and installations
Non-differentiated appropriations
314 000
300 000
277 764,31
88,46
2 1 6
Vehicles
Non-differentiated appropriations
487 000
563 000
471 745,44
96,87
CHAPTER 2 1 — TOTAL
9 072 000
8 681 000
8 964 264,89
98,81
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
55 000
80 000
49 920,30
90,76
2 3 1
Financial charges
Non-differentiated appropriations
13 000
15 000
7 936,10
61,05
2 3 2
Legal expenses and damages
Non-differentiated appropriations
200 000
200 000
19 172,80
9,59
2 3 6
Postage and delivery charges
Non-differentiated appropriations
17 000
20 000
7 487,28
44,04
2 3 8
Other administrative expenditure
Non-differentiated appropriations
280 000
248 000
254 711,76
90,97
CHAPTER 2 3 — TOTAL
565 000
563 000
339 228,24
60,04
CHAPTER 2 5
2 5 2
Representation expenses
Non-differentiated appropriations
213 000
213 000
154 639,71
72,60
2 5 4
Meetings, congresses and conferences
Non-differentiated appropriations
141 000
141 000
70 566,93
50,05
2 5 6
Expenditure on the dissemination of information and on participation in public events
Non-differentiated appropriations
17 000
17 000
16 966 ,—
99,80
2 5 7
Joint Interpreting and Conference Service
Non-differentiated appropriations
325 000
325 000
245 000 ,—
75,38
CHAPTER 2 5 — TOTAL
696 000
696 000
487 172,64
,
CHAPTER 2 7
2 7 0
Limited surveys, studies and consultations; audit of agencies and other bodies of the Union
2 7 0 0
Limited consultations, studies and surveys
Non-differentiated appropriations
530 000
513 000
463 772 ,—
87,50
2 7 0 1
Audit of agencies and other bodies of the Union
Non-differentiated appropriations
p.m.
p.m.
Article 2 7 0 — Total
530 000
513 000
463 772 ,—
87,50
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
440 000
425 000
440 000 ,—
,
2 7 4
Production and distribution
2 7 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
18 917,45
2 7 4 1
Publications of a general nature
Non-differentiated appropriations
775 000
775 000
525 201,99
67,77
Article 2 7 4 — Total
775 000
775 000
544 119,44
70,21
CHAPTER 2 7 — TOTAL
1 745 000
1 713 000
1 447 891,44
82,97
Title 2 — Total
15 436 000
14 908 000
14 762 062,28
95,63
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
100 000
85 113,08
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
2 0 0 5
Construction of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2021
Appropriations 2020
Outturn 2019
220 000
220 000
365 518 ,—
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Appropriations 2021
Appropriations 2020
Outturn 2019
210 000
210 000
47 562,18
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
1 670 000
1 571 000
1 879 500 ,—
Remarks
This appropriation is mainly intended to cover:
—
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,
—
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Appropriations 2021
Appropriations 2020
Outturn 2019
850 000
850 000
804 000 ,—
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
168 000
168 000
265 000 ,—
Remarks
This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
96 000
41 657,34
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
40 000
40 000
35 154,47
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Appropriations 2021
Appropriations 2020
Outturn 2019
2 378 000
2 378 000
2 319 000 ,—
Remarks
This appropriation is intended to cover the following operating expenditure:
—
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,
—
computer cables.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Appropriations 2021
Appropriations 2020
Outturn 2019
5 483 000
5 000 000
5 486 999,45
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
310 000
340 000
279 000 ,—
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
100 000
129 755,69
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
314 000
300 000
277 764,31
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Appropriations 2021
Appropriations 2020
Outturn 2019
487 000
563 000
471 745,44
Remarks
This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
55 000
80 000
49 920,30
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
13 000
15 000
7 936,10
Remarks
This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.
2 3 2
Legal expenses and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
200 000
200 000
19 172,80
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postage and delivery charges
Appropriations 2021
Appropriations 2020
Outturn 2019
17 000
20 000
7 487,28
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
280 000
248 000
254 711,76
Remarks
This appropriation is intended to cover:
—
the cost of luggage insurance for staff travelling on mission,
—
the purchase of uniforms for messengers and drivers, and other work clothes,
—
the cost of refreshments and occasional snacks served during internal meetings,
—
the costs of the removal and handling of equipment and furniture,
—
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,
—
petty expenses,
—
EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 2
Representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
213 000
213 000
154 639,71
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 4
Meetings, congresses and conferences
Appropriations 2021
Appropriations 2020
Outturn 2019
141 000
141 000
70 566,93
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 6
Expenditure on the dissemination of information and on participation in public events
Appropriations 2021
Appropriations 2020
Outturn 2019
17 000
17 000
16 966 ,—
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Joint Interpreting and Conference Service
Appropriations 2021
Appropriations 2020
Outturn 2019
325 000
325 000
245 000 ,—
Remarks
This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited surveys, studies and consultations; audit of agencies and other bodies of the Union
2 7 0 0
Limited consultations, studies and surveys
Appropriations 2021
Appropriations 2020
Outturn 2019
530 000
513 000
463 772 ,—
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also in the fields of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 0 1
Audit of agencies and other bodies of the Union
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article 287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 2
Documentation, library and archiving expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
440 000
425 000
440 000 ,—
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other non-periodic publications and updates for existing volumes,
—
special equipment for the library,
—
the cost of subscriptions to newspapers, periodicals and various bulletins,
—
the cost of subscriptions to news agencies or external informative databases,
—
access charges for certain external databases,
—
the cost of the binding and upkeep of library books,
—
the cost of archive services and the acquisition of archive resources on substitute media.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution
2 7 4 0
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
18 917,45
Remarks
This appropriation is intended to cover the cost of publications by the Court of Auditors in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 1
Publications of a general nature
Appropriations 2021
Appropriations 2020
Outturn 2019
775 000
775 000
525 201,99
Remarks
This appropriation is intended to cover:
—
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4) TFEU, and to Article 325(4) TFEU,
—
the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
STAFF
Section V — Court of Auditors
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
92
)
31
40 
 (
92
)
31
AD 13
37 
 (
93
)
2
37 
 (
93
)
2
AD 12
66
6
66
6
AD 11
48
33
48
33
AD 10
55 
 (
95
)
2
39
2
AD 9
110 
 (
95
)
—
112
—
AD 8
60 
 (
95
)
2
69
2
AD 7
54 
 (
95
)
(
94
)
6
59
6
AD 6
43
1
43
1
AD 5
23 
 (
95
)
(
94
)
1
22
1
Subtotal AD
547
84
546
84
AST 11
4 
 (
94
)
1
4
1
AST 10
6
—
6
—
AST 9
22
1
22
1
AST 8
14 
 (
94
)
1
14
1
AST 7
18 
 (
94
)
26
18
26
AST 6
33 
 (
94
)
—
27
—
AST 5
31 
 (
95
)
(
94
)
5
36
5
AST 4
7 
 (
95
)
(
94
)
16
7
16
AST 3
6 
 (
95
)
—
6
—
AST 2
(
95
)
—
2
—
AST 1
—
—
—
—
Subtotal AST
141
50
142
50
AST/SC 6
—
9
—
9
AST/SC 5
—
2
—
2
AST/SC 4
—
12
—
12
AST/SC 3
—
4 
 (
94
)
—
4
AST/SC 2
2
1
2
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
28
2
28
Total
690
(
96
)
163
(
97
)
690
(
96
)
163
(
97
)
Grand Total
853
853
(
92
)
(
93
)
(
94
)
(
95
)
(
96
)
(
97
)
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2021
Heading
Amount
Expenditure
150 524 938
Own resources
–12 762 637
Contribution due
137 762 301
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
5 637 804
5 614 334
5 466 823 ,—
96,97
3 0 0 1
Special levies on remunerations
1 113 022
1 108 828
1 079 267 ,—
96,97
Article 3 0 0 — Total
6 750 826
6 723 162
6 546 090 ,—
96,97
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
6 011 811
5 780 259
5 685 193 ,—
94,57
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
283 198 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
6 011 811
5 780 259
5 968 391 ,—
99,28
CHAPTER 3 0 — TOTAL
12 762 637
12 503 421
12 514 481 ,—
98,06
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
1 570 064 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
1 570 064 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
2 254 083 ,—
Article 3 2 0 — Total
p.m.
p.m.
2 254 083 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
2 254 083 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
153 500 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
203 340 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
7 304 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
364 144 ,—
Title 3 — Total
12 762 637
12 503 421
16 702 772 ,—
130,87
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
5 637 804
5 614 334
5 466 823 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
1 113 022
1 108 828
1 079 267 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
6 011 811
5 780 259
5 685 193 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
283 198 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 570 064 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 254 083 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
153 500 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
203 340 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
7 304 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION AND DELEGATES
22 055 555
21 332 356
20 946 893,87
1 2
OFFICIALS AND TEMPORARY STAFF
73 746 086
73 073 401
69 276 508,27
1 4
OTHER STAFF AND EXTERNAL SERVICES
5 378 615
5 411 129
4 569 188,29
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 986 601
2 008 835
1 785 014,15
Title 1 — Total
103 166 857
101 825 721
96 577 604,58
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
28 421 035
22 801 152
23 094 385,68
2 1
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
8 211 904
7 498 439
7 033 181,25
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
605 792
551 152
365 062,96
2 5
OPERATIONAL ACTIVITIES
8 331 374
8 110 011
7 293 124,38
2 6
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
1 787 976
1 752 918
1 560 076,88
Title 2 — Total
47 358 081
40 713 672
39 345 831,15
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
150 524 938
142 539 393
135 923 435,73
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Non-differentiated appropriations
449 320
149 320
81 500 ,—
18,14
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
21 006 981
20 595 079
20 365 977 ,—
96,95
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Non-differentiated appropriations
521 176
510 957
452 910 ,—
86,90
Article 1 0 0 — Total
21 977 477
21 255 356
20 900 387 ,—
95,10
1 0 5
Further training, language courses and other training
Non-differentiated appropriations
78 078
77 000
46 506,87
59,56
CHAPTER 1 0 — TOTAL
22 055 555
21 332 356
20 946 893,87
94,97
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
73 037 963
72 380 869
68 659 644,42
94,01
1 2 0 2
Paid overtime
Non-differentiated appropriations
19 534
19 787
10 083,56
51,62
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
415 107
415 519
384 548,86
92,64
Article 1 2 0 — Total
73 472 604
72 816 175
69 054 276,84
93,99
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
273 482
257 226
222 231,43
81,26
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
273 482
257 226
222 231,43
81,26
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 2 — TOTAL
73 746 086
73 073 401
69 276 508,27
93,94
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
2 576 430
2 556 480
2 431 967,53
94,39
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
776 256
761 581
676 388,56
87,13
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
60 069
59 360
19 105,20
31,81
Article 1 4 0 — Total
3 412 755
3 377 421
3 127 461,29
91,64
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Non-differentiated appropriations
1 200 000
1 200 000
830 000 ,—
69,17
1 4 2 2
Expert advice connected with legislative work
Non-differentiated appropriations
696 750
731 708
531 708 ,—
76,31
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Non-differentiated appropriations
69 110
102 000
80 019 ,—
115,78
Article 1 4 2 — Total
1 965 860
2 033 708
1 441 727 ,—
73,34
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 4 — TOTAL
5 378 615
5 411 129
4 569 188,29
84,95
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
40 661
40 100
24 750 ,—
60,87
1 6 1 2
Further training
Non-differentiated appropriations
554 466
546 811
516 669,71
93,18
Article 1 6 1 — Total
595 127
586 911
541 419,71
90,98
1 6 2
Missions
Non-differentiated appropriations
378 974
412 924
423 500 ,—
111,75
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
55 000
50 000
16 600 ,—
30,18
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
187 500
175 000
156 516,44
83,48
1 6 3 4
Medical service
Non-differentiated appropriations
130 000
122 000
111 400 ,—
85,69
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
640 000
662 000
535 578 ,—
83,68
Article 1 6 3 — Total
1 012 500
1 009 000
820 094,44
,
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
Article 1 6 4 — Total
p.m.
p.m.
CHAPTER 1 6 — TOTAL
1 986 601
2 008 835
1 785 014,15
89,85
Title 1 — Total
103 166 857
101 825 721
96 577 604,58
93,61
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION AND DELEGATES
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Appropriations 2021
Appropriations 2020
Outturn 2019
449 320
149 320
81 500 ,—
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee's experts.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
21 006 981
20 595 079
20 365 977 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Appropriations 2021
Appropriations 2020
Outturn 2019
521 176
510 957
452 910 ,—
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Further training, language courses and other training
Appropriations 2021
Appropriations 2020
Outturn 2019
78 078
77 000
46 506,87
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
73 037 963
72 380 869
68 659 644,42
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
the institution’s contribution to the Joint Sickness Insurance Scheme,
—
flat-rate overtime allowances,
—
other allowances and grants, including parental or family leave allowance,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
19 534
19 787
10 083,56
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
415 107
415 519
384 548,86
Remarks
This appropriation is intended to cover:
—
travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
273 482
257 226
222 231,43
Remarks
This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
allowances payable under the conditions set out in the abovementioned provisions,
—
the employer’s contribution towards sickness insurance for persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
2 576 430
2 556 480
2 431 967,53
Remarks
This appropriation is principally intended to cover the following expenditure:
—
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,
—
flat-rate overtime allowances,
—
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,
—
other allowances and grants, including the parental or family leave allowance,
—
the payment in respect of the termination by the institution of a staff member’s contract,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums,
—
fees for a special advisor for the Audit Committee under the arrangements for the provision of services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2021
Appropriations 2020
Outturn 2019
776 256
761 581
676 388,56
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,
—
the cost of programmes to educate young people in the European spirit,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
60 069
59 360
19 105,20
Remarks
This appropriation is intended to cover:
—
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Appropriations 2021
Appropriations 2020
Outturn 2019
1 200 000
1 200 000
830 000 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation related services.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2
Expert advice connected with legislative work
Appropriations 2021
Appropriations 2020
Outturn 2019
696 750
731 708
531 708 ,—
Remarks
This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Appropriations 2021
Appropriations 2020
Outturn 2019
69 110
102 000
80 019 ,—
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
40 661
40 100
24 750 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting temporary, contract and local staff,
—
the payment of consultant services for the selection of management staff (assessment centres),
—
the payment of accidental death insurance premiums.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
554 466
546 811
516 669,71
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,
—
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
—
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,
—
staff mission costs related to training,
—
the costs of services requested from external contractors that are consultants in the field of human resources and finances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 2
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
378 974
412 924
423 500 ,—
Remarks
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
55 000
50 000
16 600 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),
—
incidental expenditure in the Welfare Service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other social measures
Appropriations 2021
Appropriations 2020
Outturn 2019
187 500
175 000
156 516,44
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.
1 6 3 4
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
122 000
111 400 ,—
Remarks
This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Appropriations 2021
Appropriations 2020
Outturn 2019
640 000
662 000
535 578 ,—
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
3 130 097
2 223 070
1 916 198,76
61,22
2 0 0 1
Annual lease payments and similar expenditure
Non-differentiated appropriations
12 836 665
12 634 513
12 426 944,58
96,81
2 0 0 3
Purchase of premises
Non-differentiated appropriations
p.m.
p.m.
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
4 925 895
1 121 655
2 132 226,23
43,29
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
728 609
336 657
168 219,44
23,09
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
Article 2 0 0 — Total
21 621 266
16 315 895
16 643 589,01
76,98
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
3 542 504
3 203 055
3 313 794,50
93,54
2 0 2 4
Energy consumption
Non-differentiated appropriations
745 958
819 184
806 284 ,—
108,09
2 0 2 6
Security and surveillance
Non-differentiated appropriations
2 419 451
2 374 618
2 249 665,57
92,98
2 0 2 8
Insurance
Non-differentiated appropriations
91 856
88 400
81 052,60
88,24
Article 2 0 2 — Total
6 799 769
6 485 257
6 450 796,67
94,87
CHAPTER 2 0 — TOTAL
28 421 035
22 801 152
23 094 385,68
81,26
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 140 600
1 928 943
2 241 643,81
104,72
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
3 303 058
2 812 265
2 448 813,64
74,14
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 344 650
1 358 325
1 187 248,29
88,29
Article 2 1 0 — Total
6 788 308
6 099 533
5 877 705,74
86,59
2 1 2
Furniture
Non-differentiated appropriations
192 089
147 409
144 134,16
75,04
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 161 601
1 179 691
968 682,63
83,39
2 1 6
Vehicles
Non-differentiated appropriations
69 906
71 806
42 658,72
61,02
CHAPTER 2 1 — TOTAL
8 211 904
7 498 439
7 033 181,25
85,65
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
165 692
170 277
133 185,44
80,38
2 3 1
Financial charges
Non-differentiated appropriations
6 000
6 000
6 000 ,—
,
2 3 2
Legal costs and damages
Non-differentiated appropriations
150 000
150 000
16 450 ,—
10,97
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
58 344
67 830
61 765,72
105,86
2 3 8
Removal costs and other administrative expenditure
Non-differentiated appropriations
225 756
157 045
147 661,80
65,41
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
p.m.
CHAPTER 2 3 — TOTAL
605 792
551 152
365 062,96
60,26
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
223 500
228 700
240 100 ,—
107,43
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Non-differentiated appropriations
651 311
651 311
456 199,87
70,04
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Non-differentiated appropriations
40 000
40 000
11 824,51
29,56
2 5 4 6
Representation expenses
Non-differentiated appropriations
90 000
90 000
50 000 ,—
55,56
2 5 4 8
Interpreting
Non-differentiated appropriations
7 326 563
7 100 000
6 535 000 ,—
89,20
Article 2 5 4 — Total
8 331 374
8 110 011
7 293 124,38
87,54
CHAPTER 2 5 — TOTAL
8 331 374
8 110 011
7 293 124,38
87,54
CHAPTER 2 6
2 6 0
Communication, information and publications
2 6 0 0
Communication
Non-differentiated appropriations
850 958
816 000
727 359,55
85,48
2 6 0 2
Publishing and promotion of publications
Non-differentiated appropriations
437 000
437 000
344 211,41
78,77
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
36 849,39
Article 2 6 0 — Total
1 287 958
1 253 000
1 108 420,35
86,06
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Non-differentiated appropriations
250 000
250 000
210 200 ,—
84,08
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
158 000
157 900
149 438,53
94,58
2 6 2 4
Archiving and related work
Non-differentiated appropriations
92 018
92 018
92 018 ,—
,
Article 2 6 2 — Total
500 018
499 918
451 656,53
90,33
CHAPTER 2 6 — TOTAL
1 787 976
1 752 918
1 560 076,88
87,25
Title 2 — Total
47 358 081
40 713 672
39 345 831,15
83,08
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
OPERATIONAL ACTIVITIES
CHAPTER 2 6 —
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 154 thereof.
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
3 130 097
2 223 070
1 916 198,76
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1
Annual lease payments and similar expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
12 836 665
12 634 513
12 426 944,58
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Purchase of premises
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2021
Appropriations 2020
Outturn 2019
4 925 895
1 121 655
2 132 226,23
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8
Other expenditure on buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
728 609
336 657
168 219,44
Remarks
This appropriation is intended to cover:
—
expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
3 542 504
3 203 055
3 313 794,50
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4
Energy consumption
Appropriations 2021
Appropriations 2020
Outturn 2019
745 958
819 184
806 284 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6
Security and surveillance
Appropriations 2021
Appropriations 2020
Outturn 2019
2 419 451
2 374 618
2 249 665,57
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
91 856
88 400
81 052,60
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2021
Appropriations 2020
Outturn 2019
2 140 600
1 928 943
2 241 643,81
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Appropriations 2021
Appropriations 2020
Outturn 2019
3 303 058
2 812 265
2 448 813,64
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
1 344 650
1 358 325
1 187 248,29
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
192 089
147 409
144 134,16
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 4
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
1 161 601
1 179 691
968 682,63
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 6
Vehicles
Appropriations 2021
Appropriations 2020
Outturn 2019
69 906
71 806
42 658,72
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
165 692
170 277
133 185,44
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 1
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
6 000
6 000
6 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 2
Legal costs and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
150 000
150 000
16 450 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,
—
damages, interest and any related debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 6
Postage on correspondence and delivery charges
Appropriations 2021
Appropriations 2020
Outturn 2019
58 344
67 830
61 765,72
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Removal costs and other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
225 756
157 045
147 661,80
Remarks
This appropriation is intended to cover:
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
miscellaneous operating expenses not specifically provided for in another item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
CHAPTER 2 5 —
   
OPERATIONAL ACTIVITIES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Appropriations 2021
Appropriations 2020
Outturn 2019
223 500
228 700
240 100 ,—
Remarks
This appropriation is intended to cover:
—
the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,
—
miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath-laying).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Appropriations 2021
Appropriations 2020
Outturn 2019
651 311
651 311
456 199,87
Remarks
This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation of external participants, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Appropriations 2021
Appropriations 2020
Outturn 2019
40 000
40 000
11 824,51
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6
Representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
90 000
90 000
50 000 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8
Interpreting
Appropriations 2021
Appropriations 2020
Outturn 2019
7 326 563
7 100 000
6 535 000 ,—
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 —
   
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0
Communication, information and publications
2 6 0 0
Communication
Appropriations 2021
Appropriations 2020
Outturn 2019
850 958
816 000
727 359,55
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2
Publishing and promotion of publications
Appropriations 2021
Appropriations 2020
Outturn 2019
437 000
437 000
344 211,41
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 4
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
36 849,39
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Appropriations 2021
Appropriations 2020
Outturn 2019
250 000
250 000
210 200 ,—
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
158 000
157 900
149 438,53
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),
—
the purchase of dictionaries, glossaries and other works for the language service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2 4
Archiving and related work
Appropriations 2021
Appropriations 2020
Outturn 2019
92 018
92 018
92 018 ,—
Remarks
This appropriation is intended to cover:
—
the cost of binding the 
Official Journal of the European Union
 and various brochures,
—
the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
STAFF
Section VI — European Economic and Social Committee
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
5
—
AD 14
18
1
18
1
AD 13
20
3
24
3
AD 12
53
—
49
—
AD 11
25
2
22
2
AD 10
44
2
40
2
AD 9
56
5
59
5
AD 8
32
—
38
—
AD 7
23
4
23
3
AD 6
19
2
20
3
AD 5
18
1
14
1
Subtotal AD
314
20
313
20
AST 11
5
—
4
—
AST 10
5
—
5
—
AST 9
27
—
25
—
AST 8
29
3
28
—
AST 7
39
2
39
5
AST 6
51
3
49
2
AST 5
54
2
57
3
AST 4
34
2
39
2
AST 3
27
3
30
3
AST 2
3
—
2
—
AST 1
3
—
1
—
Subtotal AST
277
15
279
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
14
3
13
3
AST/SC 1
12
—
11
—
Subtotal AST/SC
39
3
37
3
Total
630
39
629
39
Grand Total
669
668
SECTION VII
EUROPEAN COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2021
Heading
Amount
Expenditure
106 740 880
Own resources
–10 312 050
Contribution due
96 428 830
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 563 873
4 570 607
4 266 549 ,—
93,49
3 0 0 1
Special levies on remunerations
908 193
898 969
849 027 ,—
93,49
Article 3 0 0 — Total
5 472 066
5 469 576
5 115 576 ,—
93,49
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
4 839 984
4 532 819
4 345 477 ,—
89,78
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
–42 878 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
p.m.
Article 3 0 1 — Total
4 839 984
4 532 819
4 302 599 ,—
88,90
CHAPTER 3 0 — TOTAL
10 312 050
10 002 395
9 418 175 ,—
91,33
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
2 181 285 ,—
Article 3 2 0 — Total
p.m.
p.m.
2 181 285 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 3 2 — TOTAL
p.m.
p.m.
2 181 285 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
45 221 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
p.m.
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
81 679 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
p.m.
CHAPTER 3 3 — TOTAL
p.m.
p.m.
126 900 ,—
Title 3 — Total
10 312 050
10 002 395
11 726 360 ,—
113,72
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
4 563 873
4 570 607
4 266 549 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
908 193
898 969
849 027 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
4 839 984
4 532 819
4 345 477 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
–42 878 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 181 285 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
45 221 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
81 679 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
0
0
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
p.m.
CHAPTER 4 0 — TOTAL
0
0
0 ,—
Title 4 — Total
0
0
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
0
0
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from interest on pre-financing.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
8 995 672
9 111 872
9 050 500 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
56 063 673
56 178 000
52 520 775,41
1 4
OTHER STAFF AND EXTERNAL SERVICES
9 013 169
9 282 628
8 754 838,85
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 519 340
1 645 525
1 686 809,02
Title 1 — Total
75 591 854
76 218 025
72 012 923,28
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
21 088 130
16 129 852
16 691 457,79
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
5 880 529
5 275 879
5 498 673,00
2 3
ADMINISTRATIVE EXPENDITURE
365 900
337 306
312 708,45
2 5
MEETINGS AND CONFERENCES
1 007 716
900 573
962 347 ,—
2 6
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 806 751
2 646 845
2 884 291,23
Title 2 — Total
31 149 026
25 290 455
26 349 477,47
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
106 740 880
101 508 480
98 362 400,75
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Non-differentiated appropriations
118 300
134 500
115 000 ,—
97,21
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
8 862 372
8 962 372
8 920 500 ,—
100,66
Article 1 0 0 — Total
8 980 672
9 096 872
9 035 500 ,—
100,61
1 0 5
Courses for Members of the institution
Non-differentiated appropriations
15 000
15 000
15 000 ,—
,
CHAPTER 1 0 — TOTAL
8 995 672
9 111 872
9 050 500 ,—
100,61
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
55 617 539
55 721 000
52 072 534,69
93,63
1 2 0 2
Paid overtime
Non-differentiated appropriations
29 302
35 000
23 855,67
81,41
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
216 832
222 000
273 429,62
126,10
Article 1 2 0 — Total
55 863 673
55 978 000
52 369 819,98
93,75
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
200 000
200 000
150 955,43
75,48
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
200 000
200 000
150 955,43
75,48
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 2 — TOTAL
56 063 673
56 178 000
52 520 775,41
93,68
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
3 232 753
3 215 849
3 058 838,27
94,62
1 4 0 2
Interpreting services
Non-differentiated appropriations
3 806 000
3 909 502
3 805 444 ,—
99,99
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
955 734
914 482
788 556,58
82,51
1 4 0 5
Supplementary services for the accounting service
Non-differentiated appropriations
p.m.
p.m.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations
53 682
92 090
140 000 ,—
260,80
Article 1 4 0 — Total
8 048 169
8 131 923
7 792 838,85
96,83
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Non-differentiated appropriations
545 000
730 705
542 000 ,—
99,45
1 4 2 2
Expert assistance relating to consultative work
Non-differentiated appropriations
420 000
420 000
420 000 ,—
,
Article 1 4 2 — Total
965 000
1 150 705
962 000 ,—
99,69
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 4 — TOTAL
9 013 169
9 282 628
8 754 838,85
97,13
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
20 000
40 000
17 775 ,—
88,88
1 6 1 2
Further training, retraining and information for staff
Non-differentiated appropriations
330 000
330 000
400 083,06
121,24
Article 1 6 1 — Total
350 000
370 000
417 858,06
119,39
1 6 2
Missions
Non-differentiated appropriations
280 315
440 000
440 000 ,—
156,97
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
20 000
20 000
11 475 ,—
57,38
1 6 3 2
Internal social policy
Non-differentiated appropriations
31 000
31 000
33 000 ,—
106,45
1 6 3 3
Sustainable staff commuting
Non-differentiated appropriations
61 500
60 000
60 000 ,—
97,56
1 6 3 4
Medical service
Non-differentiated appropriations
124 525
124 525
124 475,96
99,96
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
652 000
600 000
600 000 ,—
92,02
Article 1 6 3 — Total
889 025
835 525
828 950,96
93,24
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
Article 1 6 4 — Total
p.m.
p.m.
CHAPTER 1 6 — TOTAL
1 519 340
1 645 525
1 686 809,02
111,02
Title 1 — Total
75 591 854
76 218 025
72 012 923,28
95,27
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Appropriations 2021
Appropriations 2020
Outturn 2019
118 300
134 500
115 000 ,—
Remarks
This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume responsibilities within the European Committee of the Regions or who have acted as rapporteurs. It is also intended to cover the costs of providing sickness and accident insurance and the cost of providing the laissez-passer of Members.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
8 862 372
8 962 372
8 920 500 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may also cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who participate at the work of the European Committee of the Regions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Courses for Members of the institution
Appropriations 2021
Appropriations 2020
Outturn 2019
15 000
15 000
15 000 ,—
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members and alternate Members of the European Committee of the Regions as well as the purchase of language self-tuition material in accordance with Regulation (European Committee of the Regions) No 0003/2005.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
55 617 539
55 721 000
52 072 534,69
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,
—
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),
—
flat-rate overtime allowances,
—
other miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
29 302
35 000
23 855,67
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
216 832
222 000
273 429,62
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
200 000
200 000
150 955,43
Remarks
This appropriation is intended to cover allowances due to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service,
—
placed on leave in the interests of the service.
It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,
—
the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
).
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
3 232 753
3 215 849
3 058 838,27
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 2
Interpreting services
Appropriations 2021
Appropriations 2020
Outturn 2019
3 806 000
3 909 502
3 805 444 ,—
Remarks
This appropriation is intended to cover expenditure on interpreting services.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2021
Appropriations 2020
Outturn 2019
955 734
914 482
788 556,58
Remarks
This appropriation is intended to cover:
—
payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific training actions exclusively for trainees),
—
expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.
1 4 0 5
Supplementary services for the accounting service
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover services regarding development, implementation, advice and consultancy services in accounting and financial IT Systems.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Appropriations 2021
Appropriations 2020
Outturn 2019
53 682
92 090
140 000 ,—
Remarks
This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:
—
transfer of pension rights from and to the country of origin,
—
calculation of pension rights,
—
establishment and payment of resettlement allowances,
—
management of files relating to unemployment benefits and payment of benefits to those who qualify.
It is also intended to cater for expenditure for the provision of other horizontal human resources related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Appropriations 2021
Appropriations 2020
Outturn 2019
545 000
730 705
542 000 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
1 4 2 2
Expert assistance relating to consultative work
Appropriations 2021
Appropriations 2020
Outturn 2019
420 000
420 000
420 000 ,—
Remarks
This appropriation is intended to cover payments to experts of rapporteurs as well as speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in implementation of the rules governing these expenses.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
20 000
40 000
17 775 ,—
Remarks
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
—
expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,
—
expenditure related to the insurance for the abovementioned applicants,
—
expenditure related to selection procedures for management positions, including assessment centres,
—
publication of vacancy or recruitment notices in the appropriate media.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training, retraining and information for staff
Appropriations 2021
Appropriations 2020
Outturn 2019
330 000
330 000
400 083,06
Remarks
This appropriation is intended to cover:
—
the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,
—
the organisation of staff or management seminars,
—
acquisition of external expertise in the area of human resources management,
—
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
—
expenditure relating to the purchase or production of teaching materials,
—
the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
280 315
440 000
440 000 ,—
Remarks
This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses foreseen by the missions guide of the European Committee of the Regions incurred by staff members in carrying out a mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
20 000
20 000
11 475 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
—
officials and temporary or contract staff in active employment,
—
spouses of officials and temporary or contract staff in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
—
action taken in respect of individual members of staff of the Union in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
1 6 3 2
Internal social policy
Appropriations 2021
Appropriations 2020
Outturn 2019
31 000
31 000
33 000 ,—
Remarks
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
1 6 3 3
Sustainable staff commuting
Appropriations 2021
Appropriations 2020
Outturn 2019
61 500
60 000
60 000 ,—
Remarks
This appropriation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff members' use of sustainable transport modes for commuting purposes (such as support to promote the use of public transport or the acquisition and maintenance of service bicycles).
1 6 3 4
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
124 525
124 525
124 475,96
Remarks
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Appropriations 2021
Appropriations 2020
Outturn 2019
652 000
600 000
600 000 ,—
Remarks
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for child care facility purposes.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Non-differentiated appropriations
2 338 888
1 665 185
1 625 064 ,—
69,48
2 0 0 1
Annual lease payments
Non-differentiated appropriations
9 433 746
9 250 845
9 132 640,04
96,81
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
3 975 486
496 823
1 214 008,95
30,54
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
552 798
173 704
158 527 ,—
28,68
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
Article 2 0 0 — Total
16 300 918
11 586 557
12 130 239,99
74,41
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 543 409
2 282 882
2 639 344,20
103,77
2 0 2 4
Energy consumption
Non-differentiated appropriations
400 000
450 000
208 015,60
,
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
1 783 372
1 749 982
1 682 630 ,—
94,35
2 0 2 8
Insurance
Non-differentiated appropriations
60 431
60 431
31 228 ,—
51,68
Article 2 0 2 — Total
4 787 212
4 543 295
4 561 217,80
95,28
CHAPTER 2 0 — TOTAL
21 088 130
16 129 852
16 691 457,79
79,15
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
1 587 739
1 393 474
1 809 510,67
113,97
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
2 596 378
2 400 381
2 223 809,36
85,65
2 1 0 3
Telecommunications
Non-differentiated appropriations
232 414
216 508
163 124,73
70,19
Article 2 1 0 — Total
4 416 531
4 010 363
4 196 444,76
95,02
2 1 2
Furniture
Non-differentiated appropriations
129 073
95 387
93 118,85
72,14
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 262 067
1 097 271
1 155 251,39
91,54
2 1 6
Vehicles
Non-differentiated appropriations
72 858
72 858
53 858 ,—
73,92
CHAPTER 2 1 — TOTAL
5 880 529
5 275 879
5 498 673,00
93,51
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
125 769
129 137
115 311,71
91,69
2 3 1
Financial charges
Non-differentiated appropriations
1 500
1 500
1 500 ,—
,
2 3 2
Legal costs and damages
Non-differentiated appropriations
30 000
30 000
30 000 ,—
,
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
58 344
61 200
56 750 ,—
97,27
2 3 8
Other administrative expenditure
Non-differentiated appropriations
150 287
115 469
109 146,74
72,63
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
p.m.
CHAPTER 2 3 — TOTAL
365 900
337 306
312 708,45
85,46
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Non-differentiated appropriations
155 900
145 000
145 000 ,—
93,01
2 5 4 1
Third parties
Non-differentiated appropriations
304 100
66 926
298 700 ,—
98,22
2 5 4 2
Organisation of events in partnership with local and regional authorities, associations and other Union institutions
Non-differentiated appropriations
438 647
538 647
407 647 ,—
92,93
2 5 4 6
Representation expenses
Non-differentiated appropriations
109 069
150 000
111 000 ,—
101,77
Article 2 5 4 — Total
1 007 716
900 573
962 347 ,—
95,50
CHAPTER 2 5 — TOTAL
1 007 716
900 573
962 347 ,—
95,50
CHAPTER 2 6
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audio-visual support
Non-differentiated appropriations
794 854
794 854
794 845,70
,
2 6 0 2
Web and social media and print material
Non-differentiated appropriations
900 960
900 960
900 944,80
,
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
39 731 ,—
Article 2 6 0 — Total
1 695 814
1 695 814
1 735 521,50
102,34
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Non-differentiated appropriations
450 000
500 000
526 695,50
117,04
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
125 198
125 198
125 003,70
99,84
2 6 2 4
Expenditure on archive resources
Non-differentiated appropriations
140 690
140 690
140 667,98
99,98
Article 2 6 2 — Total
715 888
765 888
792 367,18
110,68
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Non-differentiated appropriations
395 049
185 143
356 402,55
90,22
CHAPTER 2 6 — TOTAL
2 806 751
2 646 845
2 884 291,23
102,76
Title 2 — Total
31 149 026
25 290 455
26 349 477,47
84,59
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 6 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
Remarks
In 2019, the expenditure for joint services of the two committees, under Title 2, amounted to EUR 25 964 074 for the European Economic and Social Committee and EUR 19 013 261 for the European Committee of the Regions.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
2 338 888
1 665 185
1 625 064 ,—
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
2 0 0 1
Annual lease payments
Appropriations 2021
Appropriations 2020
Outturn 2019
9 433 746
9 250 845
9 132 640,04
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2021
Appropriations 2020
Outturn 2019
3 975 486
496 823
1 214 008,95
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the EMAS scheme) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical or other studies needed.
2 0 0 8
Other expenditure on buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
552 798
173 704
158 527 ,—
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
—
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
2 543 409
2 282 882
2 639 344,20
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
2 0 2 4
Energy consumption
Appropriations 2021
Appropriations 2020
Outturn 2019
400 000
450 000
208 015,60
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2 0 2 6
Security and surveillance of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
1 783 372
1 749 982
1 682 630 ,—
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
2 0 2 8
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
60 431
60 431
31 228 ,—
Remarks
This appropriation is intended to cover payments in respect of the insurance policy premiums of the European Committee of the Regions and, where appropriate, the franchise in case of accidents.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2021
Appropriations 2020
Outturn 2019
1 587 739
1 393 474
1 809 510,67
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Appropriations 2021
Appropriations 2020
Outturn 2019
2 596 378
2 400 381
2 223 809,36
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2 1 0 3
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
232 414
216 508
163 124,73
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
129 073
95 387
93 118,85
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
1 262 067
1 097 271
1 155 251,39
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, in particular in the areas of:
—
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
—
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
—
maintenance and repair of technical equipment and installations of internal meeting and conference rooms.
2 1 6
Vehicles
Appropriations 2021
Appropriations 2020
Outturn 2019
72 858
72 858
53 858 ,—
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 —
   
ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
125 769
129 137
115 311,71
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.
2 3 1
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
1 500
1 500
1 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2
Legal costs and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
—
damages, interest and ancillary expenses related to court or out-of-court cases.
2 3 6
Postage on correspondence and delivery charges
Appropriations 2021
Appropriations 2020
Outturn 2019
58 344
61 200
56 750 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.
2 3 8
Other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
150 287
115 469
109 146,74
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security services and various technical services,
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
miscellaneous operating expenses, such as decorations and donations.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the environmental performance of the European Committee of the Regions, including promotion of these activities, and to the carbon offsetting scheme of the European Committee of the Regions.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Appropriations 2021
Appropriations 2020
Outturn 2019
155 900
145 000
145 000 ,—
Remarks
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea and other drinks to offer to external visitors.
2 5 4 1
Third parties
Appropriations 2021
Appropriations 2020
Outturn 2019
304 100
66 926
298 700 ,—
Remarks
This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances per stay for third parties who participate in activities of the European Committee of the Regions. Exceptionally this appropriation is also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee if duly justified and approved by the President.
2 5 4 2
Organisation of events in partnership with local and regional authorities, associations and other Union institutions
Appropriations 2021
Appropriations 2020
Outturn 2019
438 647
538 647
407 647 ,—
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses for:
—
the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
—
the programme of Young Elected Politicians, which engages regional and local young leaders under 40 years of age on Union issues,
—
the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).
2 5 4 6
Representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
109 069
150 000
111 000 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
It also covers representation expenses of certain officials acting on behalf of the institution.
CHAPTER 2 6 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audio-visual support
Appropriations 2021
Appropriations 2020
Outturn 2019
794 854
794 854
794 845,70
Remarks
This appropriation is intended to cover the costs of:
—
the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions and during events organised by it,
—
public communications and information initiatives of the European Committee of the Regions for the promotion of events or actions organised by it, including any related audiovisual services and materials,
—
media partnerships and media monitoring production supports.
2 6 0 2
Web and social media and print material
Appropriations 2021
Appropriations 2020
Outturn 2019
900 960
900 960
900 944,80
Remarks
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. Moreover, it will cover costs related to measuring the impact of those communication actions.
This appropriation will cover, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
2 6 0 4
Official Journal
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
39 731 ,—
Remarks
This appropriation is intended to cover the costs of publication in the 
Official Journal of the European Union.
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Appropriations 2021
Appropriations 2020
Outturn 2019
450 000
500 000
526 695,50
Remarks
This appropriation is intended to cover studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
125 198
125 198
125 003,70
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.
2 6 2 4
Expenditure on archive resources
Appropriations 2021
Appropriations 2020
Outturn 2019
140 690
140 690
140 667,98
Remarks
This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Appropriations 2021
Appropriations 2020
Outturn 2019
395 049
185 143
356 402,55
Remarks
This appropriation is intended to cover expenditure resulting from the political and information activities of Members of the European Committee of the Regions in the exercise of their European mandate:
—
promoting and enhancing the role of the Members of the European Committee of the Regions through the activities of their political groups,
—
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
Legal basis
Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information activities of Members of the European Committee of the Regions.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
STAFF
Section VII — European Committee of the Regions
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
7
—
6
—
AD 14
26
4
27
4
AD 13
24
1
23
1
AD 12
30
4
31
3
AD 11
29
1
27
1
AD 10
29
4
29
5
AD 9
28
7
30
5
AD 8
45
4
45
6
AD 7
29
9
29
6
AD 6
12
7
11
9
AD 5
1
—
1
—
Subtotal AD
260
41
259
40
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
16
—
AST 8
17
—
16
1
AST 7
31
3
31
2
AST 6
23
1
23
1
AST 5
45
7
47
6
AST 4
21
3
21
4
AST 3
—
1
—
2
AST 2
—
1
—
—
AST 1
—
—
—
—
Subtotal AST
164
17
164
16
AST/SC 6
1
—
1
—
AST/SC 5
2
—
2
—
AST/SC 4
2
—
2
—
AST/SC 3
1
—
—
—
AST/SC 2
5
—
6
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
11
—
11
—
Total
435
59
434
57
Grand Total
494
491
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2021
Heading
Amount
Expenditure
12 501 836
Own resources
–1 435 916
Contribution due
11 065 920
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
657 641
641 856
569 855 ,—
86,65
3 0 0 1
Special levies on remunerations
125 174
124 441
105 693 ,—
84,44
Article 3 0 0 — Total
782 815
766 297
675 548 ,—
86,30
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
653 101
665 392
556 118 ,—
85,15
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
653 101
665 392
556 118 ,—
85,15
CHAPTER 3 0 — TOTAL
1 435 916
1 431 689
1 231 666 ,—
85,78
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
11 121 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
11 121 ,—
Title 3 — Total
1 435 916
1 431 689
1 242 787 ,—
86,55
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
657 641
641 856
569 855 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
125 174
124 441
105 693 ,—
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
653 101
665 392
556 118 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
11 121 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
128 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
128 ,—
Title 6 — Total
p.m.
p.m.
128 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
128 ,—
Remarks
This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
473 865
484 847
456 837,28
1 2
OFFICIALS AND TEMPORARY STAFF
8 534 161
8 476 784
6 940 364,82
1 4
OTHER STAFF AND OUTSIDE SERVICES
495 027
718 500
796 794,98
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
341 083
370 000
338 365,23
Title 1 — Total
9 844 136
10 050 131
8 532 362,31
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
1 516 000
1 100 000
1 061 431,52
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
288 000
281 000
270 171,61
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
492 300
518 200
483 061,66
Title 2 — Total
2 296 300
1 899 200
1 814 664,79
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
207 000
225 500
170 893,39
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
142 000
161 000
86 648,82
3 3
STUDIES AND OTHER SUBSIDIES
10 000
10 000
6 275 ,—
3 4
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
2 400
2 400
2 400 ,—
Title 3 — Total
361 400
398 900
266 217,21
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
12 501 836
12 348 231
10 613 244,31
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Salaries, allowances and payments related to salaries
Non-differentiated appropriations
436 865
441 847
418 677,42
95,84
1 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
1 0 3
Pensions
Non-differentiated appropriations
p.m.
6 000
7 489,26
1 0 4
Mission expenses
Non-differentiated appropriations
35 000
35 000
30 000 ,—
85,71
1 0 5
Language and data-processing courses
Non-differentiated appropriations
2 000
2 000
670,60
33,53
1 0 8
Allowances and expenses on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 0 — TOTAL
473 865
484 847
456 837,28
96,41
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
8 501 161
8 443 784
6 916 923,88
81,36
1 2 0 2
Paid overtime
Non-differentiated appropriations
3 000
3 000
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
30 000
30 000
23 440,94
78,14
Article 1 2 0 — Total
8 534 161
8 476 784
6 940 364,82
81,32
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
Article 1 2 2 — Total
p.m.
p.m.
CHAPTER 1 2 — TOTAL
8 534 161
8 476 784
6 940 364,82
81,32
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
321 527
545 000
638 652,64
198,63
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
173 500
173 500
158 142,34
91,15
Article 1 4 0 — Total
495 027
718 500
796 794,98
160,96
CHAPTER 1 4 — TOTAL
495 027
718 500
796 794,98
160,96
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
4 000
3 000
3 412,06
85,30
1 6 1 2
Further training
Non-differentiated appropriations
130 000
130 000
112 777,04
86,75
Article 1 6 1 — Total
134 000
133 000
116 189,10
86,71
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
p.m.
p.m.
1 6 3 1
Mobility
Non-differentiated appropriations
6 000
6 000
3 875,80
64,60
1 6 3 2
Social contact between members of staff and other social measures
Non-differentiated appropriations
7 000
7 000
5 874,73
83,92
Article 1 6 3 — Total
13 000
13 000
9 750,53
,
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Non-differentiated appropriations
179 083
210 000
197 425,60
110,24
1 6 5 1
Crèches and childcare facilities
Non-differentiated appropriations
15 000
14 000
15 000 ,—
,
Article 1 6 5 — Total
194 083
224 000
212 425,60
109,45
CHAPTER 1 6 — TOTAL
341 083
370 000
338 365,23
99,20
Title 1 — Total
9 844 136
10 050 131
8 532 362,31
86,67
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND OUTSIDE SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments related to salaries
Appropriations 2021
Appropriations 2020
Outturn 2019
436 865
441 847
418 677,42
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
 ).
1 0 2
Temporary allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
6 000
7 489,26
Remarks
Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's contribution to the Union’s sickness insurance scheme.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Mission expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
35 000
35 000
30 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 5
Language and data-processing courses
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000
2 000
670,60
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8
Allowances and expenses on entering and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
8 501 161
8 443 784
6 916 923,88
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
30 000
30 000
23 440,94
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the allowances payable to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,
—
the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND OUTSIDE SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2021
Appropriations 2020
Outturn 2019
321 527
545 000
638 652,64
Remarks
This appropriation is mainly intended to cover:
—
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
—
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2021
Appropriations 2020
Outturn 2019
173 500
173 500
158 142,34
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.
Legal basis
European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
4 000
3 000
3 412,06
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting officials and other staff.
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
130 000
112 777,04
Remarks
This appropriation is intended to cover:
—
expenditure on training for improving staff skills and the performance and efficiency of the institution,
—
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.
1 6 3 1
Mobility
Appropriations 2021
Appropriations 2020
Outturn 2019
6 000
6 000
3 875,80
Remarks
This appropriation is intended to finance the scheme supporting the use of public transportation at the various places of work.
1 6 3 2
Social contact between members of staff and other social measures
Appropriations 2021
Appropriations 2020
Outturn 2019
7 000
7 000
5 874,73
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
179 083
210 000
197 425,60
Remarks
This appropriation is intended to cover:
—
the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or
—
the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
1 6 5 1
Crèches and childcare facilities
Appropriations 2021
Appropriations 2020
Outturn 2019
15 000
14 000
15 000 ,—
Remarks
This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 516 000
1 100 000
1 061 431,52
70,02
Article 2 0 0 — Total
1 516 000
1 100 000
1 061 431,52
70,02
CHAPTER 2 0 — TOTAL
1 516 000
1 100 000
1 061 431,52
70,02
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
260 000
250 000
244 706,79
94,12
Article 2 1 0 — Total
260 000
250 000
244 706,79
94,12
2 1 2
Furniture
Non-differentiated appropriations
13 000
13 000
14 781,42
113,70
2 1 6
Vehicles
Non-differentiated appropriations
15 000
18 000
10 683,40
71,22
CHAPTER 2 1 — TOTAL
288 000
281 000
270 171,61
93,81
CHAPTER 2 3
2 3 0
Administrative expenditure
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
7 000
8 000
5 219,53
74,56
2 3 0 1
Postage on correspondence and delivery charges
Non-differentiated appropriations
3 000
3 000
2 750 ,—
91,67
2 3 0 2
Telecommunications
Non-differentiated appropriations
7 000
7 000
5 385,29
76,93
2 3 0 3
Financial charges
Non-differentiated appropriations
700
700
295 ,—
42,14
2 3 0 4
Other expenditure
Non-differentiated appropriations
4 000
3 500
3 848,45
96,21
2 3 0 5
Legal costs and damages
Non-differentiated appropriations
1 000
1 000
Article 2 3 0 — Total
22 700
23 200
17 498,27
77,08
2 3 1
Translation and interpretation
Non-differentiated appropriations
315 000
315 000
295 000 ,—
93,65
2 3 2
Support for activities
Non-differentiated appropriations
154 600
180 000
170 563,39
110,33
CHAPTER 2 3 — TOTAL
492 300
518 200
483 061,66
98,12
Title 2 — Total
2 296 300
1 899 200
1 814 664,79
79,03
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2021
Appropriations 2020
Outturn 2019
1 516 000
1 100 000
1 061 431,52
Remarks
This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2021
Appropriations 2020
Outturn 2019
260 000
250 000
244 706,79
Remarks
This appropriation is intended to cover expenditure on:
—
the purchase, hire, servicing and maintenance of equipment and development of software,
—
assistance in connection with the operation and maintenance of data-processing systems,
—
data-processing operations entrusted to third parties and other data-processing service expenditure,
—
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
13 000
13 000
14 781,42
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6
Vehicles
Appropriations 2021
Appropriations 2020
Outturn 2019
15 000
18 000
10 683,40
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2021
Appropriations 2020
Outturn 2019
7 000
8 000
5 219,53
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1
Postage on correspondence and delivery charges
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
3 000
2 750 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2
Telecommunications
Appropriations 2021
Appropriations 2020
Outturn 2019
7 000
7 000
5 385,29
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 0 3
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
700
700
295 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4
Other expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
4 000
3 500
3 848,45
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,
—
imprest accounts in Brussels and Strasbourg.
2 3 0 5
Legal costs and damages
Appropriations 2021
Appropriations 2020
Outturn 2019
1 000
1 000
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,
—
damages, interest and any debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 1
Translation and interpretation
Appropriations 2021
Appropriations 2020
Outturn 2019
315 000
315 000
295 000 ,—
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 2
Support for activities
Appropriations 2021
Appropriations 2020
Outturn 2019
154 600
180 000
170 563,39
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Staff mission expenses
Non-differentiated appropriations
135 000
158 000
146 173,19
108,28
3 0 2
Reception and representation expenses
Non-differentiated appropriations
2 000
2 500
690,47
34,52
3 0 3
Meetings in general
Non-differentiated appropriations
45 000
40 000
21 254,02
47,23
3 0 4
Internal meetings
Non-differentiated appropriations
25 000
25 000
2 775,71
11,10
CHAPTER 3 0 — TOTAL
207 000
225 500
170 893,39
82,56
CHAPTER 3 2
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Non-differentiated appropriations
5 000
5 000
4 441,60
88,83
3 2 0 1
Expenditure on archive resources
Non-differentiated appropriations
13 000
13 000
Article 3 2 0 — Total
18 000
18 000
4 441,60
24,68
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Non-differentiated appropriations
124 000
143 000
82 207,22
66,30
Article 3 2 1 — Total
124 000
143 000
82 207,22
66,30
CHAPTER 3 2 — TOTAL
142 000
161 000
86 648,82
61,02
CHAPTER 3 3
3 3 0
Studies and subsidies
3 3 0 0
Studies
Non-differentiated appropriations
10 000
10 000
6 275 ,—
62,75
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Non-differentiated appropriations
p.m.
p.m.
Article 3 3 0 — Total
10 000
10 000
6 275 ,—
62,75
CHAPTER 3 3 — TOTAL
10 000
10 000
6 275 ,—
62,75
CHAPTER 3 4
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Non-differentiated appropriations
2 400
2 400
2 400 ,—
,
Article 3 4 0 — Total
2 400
2 400
2 400 ,—
,
CHAPTER 3 4 — TOTAL
2 400
2 400
2 400 ,—
,
Title 3 — Total
361 400
398 900
266 217,21
73,66
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 3 —
STUDIES AND OTHER SUBSIDIES
CHAPTER 3 4 —
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Staff mission expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
135 000
158 000
146 173,19
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
2 000
2 500
690,47
Remarks
This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.
3 0 3
Meetings in general
Appropriations 2021
Appropriations 2020
Outturn 2019
45 000
40 000
21 254,02
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).
3 0 4
Internal meetings
Appropriations 2021
Appropriations 2020
Outturn 2019
25 000
25 000
2 775,71
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
5 000
5 000
4 441,60
Remarks
This appropriation is intended to cover:
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.
3 2 0 1
Expenditure on archive resources
Appropriations 2021
Appropriations 2020
Outturn 2019
13 000
13 000
Remarks
This appropriation is intended to cover:
—
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),
—
the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.
Legal basis
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
), and the implementing measures adopted within the European Ombudsman’s office.
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Appropriations 2021
Appropriations 2020
Outturn 2019
124 000
143 000
82 207,22
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),
—
printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 —
   
STUDIES AND OTHER SUBSIDIES
3 3 0
Studies and subsidies
3 3 0 0
Studies
Appropriations 2021
Appropriations 2020
Outturn 2019
10 000
10 000
6 275 ,—
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.
CHAPTER 3 4 —
   
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
2 400
2 400
2 400 ,—
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section VIII — European Ombudsman
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
2
2
2
1
AD 12
2
—
1
1
AD 11
3
1
4
—
AD 10
3
2
2
3
AD 9
2
1
2
—
AD 8
4
—
3
1
AD 7
8
2
8
1
AD 6
2
3
4
2
AD 5
—
2
—
3
Subtotal AD
29
14
29
13
AST 11
—
—
—
—
AST 10
—
1
—
—
AST 9
—
1
—
1
AST 8
1
—
—
1
AST 7
4
2
4
1
AST 6
2
1
2
1
AST 5
2
3
2
3
AST 4
3
3
2
3
AST 3
1
—
3
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
13
11
13
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
1
1
—
AST/SC 2
—
4
—
2
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
5
1
2
Total
43
30
43
26
Grand Total
73
69
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2021
Heading
Amount
Expenditure
19 463 193
Own resources
–1 755 670
Contribution due
17 707 523
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
752 180
697 000
546 395,66
72,64
3 0 0 1
Special levies on remunerations
143 272
140 000
104 387,86
72,86
Article 3 0 0 — Total
895 452
837 000
650 783,52
72,68
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
860 218
777 000
595 334,22
69,21
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
p.m.
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
860 218
777 000
595 334,22
69,21
CHAPTER 3 0 — TOTAL
1 755 670
1 614 000
1 246 117,74
70,98
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
107 921,07
Article 3 2 0 — Total
p.m.
p.m.
107 921,07
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
107 921,07
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
p.m.
CHAPTER 3 3 — TOTAL
p.m.
p.m.
0 ,—
Title 3 — Total
1 755 670
1 614 000
1 354 038,81
77,12
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
752 180
697 000
546 395,66
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
143 272
140 000
104 387,86
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
860 218
777 000
595 334,22
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
107 921,07
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
384 168
851 013
648 551,42
1 1
STAFF OF THE INSTITUTION
8 655 289
8 507 401
6 693 063,98
Title 1 — Total
9 039 457
9 358 414
7 341 615,40
2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
3 382 636
3 321 199
2 782 358,38
Title 2 — Total
3 382 636
3 321 199
2 782 358,38
3
EUROPEAN DATA PROTECTION BOARD
3 0
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
7 041 100
6 797 385
5 177 713,70
Title 3 — Total
7 041 100
6 797 385
5 177 713,70
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
19 463 193
19 476 998
15 301 687,48
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 0
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Non-differentiated appropriations
336 168
336 220
625 962,27
186,21
1 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
p.m.
98 474
0 ,—
1 0 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
331 925
0 ,—
1 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 4
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
336 168
766 619
625 962,27
186,21
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Non-differentiated appropriations
15 000
25 000
1 500 ,—
,
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
33 000
59 394
21 089,15
63,91
Article 1 0 1 — Total
48 000
84 394
22 589,15
47,06
CHAPTER 1 0 — TOTAL
384 168
851 013
648 551,42
168,82
CHAPTER 1 1
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Non-differentiated appropriations
6 845 000
6 870 765
4 801 923,18
70,15
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
50 000
50 000
94 541,76
189,08
1 1 0 2
Paid overtime
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 3
Special assistance grants
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
6 895 000
6 920 765
4 896 464,94
71,01
1 1 1
Other staff
1 1 1 0
Contract staff
Non-differentiated appropriations
1 064 000
923 815
1 251 723,10
117,64
1 1 1 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
288 000
285 440
237 618,90
82,51
1 1 1 2
Services and work to be contracted out
Non-differentiated appropriations
54 000
52 748
0 ,—
,
Article 1 1 1 — Total
1 406 000
1 262 003
1 489 342 ,—
105,93
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
139 500
135 000
169 963,92
121,84
1 1 2 1
Recruitment costs
Non-differentiated appropriations
6 789
6 789
4 618,12
68,02
1 1 2 2
Further training
Non-differentiated appropriations
83 000
80 000
57 000 ,—
68,67
1 1 2 3
Social service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 2 4
Medical service
Non-differentiated appropriations
21 000
14 844
14 844 ,—
70,69
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
83 000
80 000
46 831 ,—
56,42
1 1 2 6
Relations between staff and other welfare expenditure
Non-differentiated appropriations
21 000
8 000
14 000 ,—
66,67
Article 1 1 2 — Total
354 289
324 633
307 257,04
86,72
CHAPTER 1 1 — TOTAL
8 655 289
8 507 401
6 693 063,98
77,33
Title 1 — Total
9 039 457
9 358 414
7 341 615,40
81,22
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
STAFF OF THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
336 168
336 220
625 962,27
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 1
Entitlements on entering and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
98 474
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 2
Temporary allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
331 925
0 ,—
Remarks
This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 3
Pensions
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 4
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
15 000
25 000
1 500 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
33 000
59 394
21 089,15
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
CHAPTER 1 1 —
   
STAFF OF THE INSTITUTION
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
6 845 000
6 870 765
4 801 923,18
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
50 000
50 000
94 541,76
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Paid overtime
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 1 0 3
Special assistance grants
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
1 1 0 5
Provisional appropriation
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
1 1 1
Other staff
1 1 1 0
Contract staff
Appropriations 2021
Appropriations 2020
Outturn 2019
1 064 000
923 815
1 251 723,10
Remarks
This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 1 1 1
Cost of traineeships and staff exchanges
Appropriations 2021
Appropriations 2020
Outturn 2019
288 000
285 440
237 618,90
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1 2
Services and work to be contracted out
Appropriations 2021
Appropriations 2020
Outturn 2019
54 000
52 748
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
139 500
135 000
169 963,92
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
1 1 2 1
Recruitment costs
Appropriations 2021
Appropriations 2020
Outturn 2019
6 789
6 789
4 618,12
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 1 2 2
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
83 000
80 000
57 000 ,—
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 1 2 3
Social service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 2 4
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
21 000
14 844
14 844 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Appropriations 2021
Appropriations 2020
Outturn 2019
83 000
80 000
46 831 ,—
Remarks
This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6
Relations between staff and other welfare expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
21 000
8 000
14 000 ,—
Remarks
This appropriation is intended:
—
to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),
—
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).
It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
1 589 899
1 594 640
1 203 882,59
75,72
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Non-differentiated appropriations
529 237
460 559
522 578,90
98,74
2 0 1 1
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
38 000
30 000
79 055,82
208,04
2 0 1 2
Other operating expenditure
Non-differentiated appropriations
187 000
204 000
191 197,93
102,24
2 0 1 3
Translation and interpretation costs
Non-differentiated appropriations
650 000
650 000
330 000 ,—
50,77
2 0 1 4
Expenditure on publishing and information
Non-differentiated appropriations
129 500
158 000
124 494,50
96,13
2 0 1 5
Expenditure in connection with the activities of the institution
Non-differentiated appropriations
184 000
154 000
217 326,15
118,11
2 0 1 6
Experts reimbursements
Non-differentiated appropriations
75 000
70 000
113 822,49
151,76
Article 2 0 1 — Total
1 792 737
1 726 559
1 578 475,79
88,05
CHAPTER 2 0 — TOTAL
3 382 636
3 321 199
2 782 358,38
82,25
Title 2 — Total
3 382 636
3 321 199
2 782 358,38
82,25
CHAPTER 2 0 —
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
CHAPTER 2 0 —
   
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0
Rents, charges and buildings expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
1 589 899
1 594 640
1 203 882,59
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Appropriations 2021
Appropriations 2020
Outturn 2019
529 237
460 559
522 578,90
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Furniture, office supplies and telecommunication costs
Appropriations 2021
Appropriations 2020
Outturn 2019
38 000
30 000
79 055,82
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Other operating expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
187 000
204 000
191 197,93
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Translation and interpretation costs
Appropriations 2021
Appropriations 2020
Outturn 2019
650 000
650 000
330 000 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
2 0 1 4
Expenditure on publishing and information
Appropriations 2021
Appropriations 2020
Outturn 2019
129 500
158 000
124 494,50
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material relating to the European Data Protection Supervisor,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,
—
expenditure relating to group visits to the European Data Protection Supervisor,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 5
Expenditure in connection with the activities of the institution
Appropriations 2021
Appropriations 2020
Outturn 2019
184 000
154 000
217 326,15
Remarks
This appropriation is intended to cover:
—
the cost of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,
—
the financing of studies and surveys contracted out to qualified experts or research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 6
Experts reimbursements
Appropriations 2021
Appropriations 2020
Outturn 2019
75 000
70 000
113 822,49
Remarks
This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.
TITLE 3
EUROPEAN DATA PROTECTION BOARD
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
626 000
597 814
481 519,40
76,92
Article 3 0 0 — Total
626 000
597 814
481 519,40
76,92
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Non-differentiated appropriations
1 646 000
1 630 772
709 844,81
43,13
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
25 000
50 000
13 027,52
52,11
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 671 000
1 680 772
722 872,33
43,26
3 0 2
Other staff
3 0 2 0
Contract staff
Non-differentiated appropriations
650 000
311 788
747 786,43
115,04
3 0 2 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
400 000
403 615
147 331,22
36,83
3 0 2 2
Services and work to be contracted out
Non-differentiated appropriations
54 000
52 748
72 413,31
134,10
Article 3 0 2 — Total
1 104 000
768 151
967 530,96
87,64
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
45 000
35 700
34 277,74
76,17
3 0 3 1
Recruitment costs
Non-differentiated appropriations
3 000
6 000
3 211,41
107,05
3 0 3 2
Further training
Non-differentiated appropriations
30 000
25 000
25 000 ,—
83,33
3 0 3 3
Medical service
Non-differentiated appropriations
4 000
4 000
2 000 ,—
,
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
32 000
32 000
0 ,—
,
Article 3 0 3 — Total
114 000
102 700
64 489,15
56,57
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Non-differentiated appropriations
836 000
873 500
670 260,77
80,17
3 0 4 1
Translation and interpretation costs
Non-differentiated appropriations
1 564 000
1 849 436
1 538 624,50
98,38
3 0 4 2
Expenditure on publishing and information
Non-differentiated appropriations
130 000
92 500
105 550,50
81,19
3 0 4 3
Information technology equipment and services
Non-differentiated appropriations
654 000
435 500
378 058,30
57,81
3 0 4 4
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
15 000
10 000
10 314,08
68,76
3 0 4 5
External consultancy and studies
Non-differentiated appropriations
142 000
177 600
117 000,03
82,39
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Non-differentiated appropriations
65 000
98 412
30 451,19
46,85
3 0 4 7
Other operating expenditure
Non-differentiated appropriations
67 000
56 000
45 262,11
67,56
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Non-differentiated appropriations
53 100
55 000
45 780,38
86,22
Article 3 0 4 — Total
3 526 100
3 647 948
2 941 301,86
83,42
CHAPTER 3 0 — TOTAL
7 041 100
6 797 385
5 177 713,70
73,54
Title 3 — Total
7 041 100
6 797 385
5 177 713,70
73,54
CHAPTER 3 0 —
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
CHAPTER 3 0 —
   
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
626 000
597 814
481 519,40
Remarks
This appropriation is intended cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Appropriations 2021
Appropriations 2020
Outturn 2019
1 646 000
1 630 772
709 844,81
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
25 000
50 000
13 027,52
Remarks
This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
3 0 2
Other staff
3 0 2 0
Contract staff
Appropriations 2021
Appropriations 2020
Outturn 2019
650 000
311 788
747 786,43
Remarks
This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 2 1
Cost of traineeships and staff exchanges
Appropriations 2021
Appropriations 2020
Outturn 2019
400 000
403 615
147 331,22
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 2 2
Services and work to be contracted out
Appropriations 2021
Appropriations 2020
Outturn 2019
54 000
52 748
72 413,31
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
45 000
35 700
34 277,74
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
3 0 3 1
Recruitment costs
Appropriations 2021
Appropriations 2020
Outturn 2019
3 000
6 000
3 211,41
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
3 0 3 2
Further training
Appropriations 2021
Appropriations 2020
Outturn 2019
30 000
25 000
25 000 ,—
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
3 0 3 3
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
4 000
4 000
2 000 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Appropriations 2021
Appropriations 2020
Outturn 2019
32 000
32 000
0 ,—
Remarks
This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Appropriations 2021
Appropriations 2020
Outturn 2019
836 000
873 500
670 260,77
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 1
Translation and interpretation costs
Appropriations 2021
Appropriations 2020
Outturn 2019
1 564 000
1 849 436
1 538 624,50
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.
3 0 4 2
Expenditure on publishing and information
Appropriations 2021
Appropriations 2020
Outturn 2019
130 000
92 500
105 550,50
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material related to the European Data Protection Board,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,
—
expenditure related to group visits to the European Data Protection Board,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 3
Information technology equipment and services
Appropriations 2021
Appropriations 2020
Outturn 2019
654 000
435 500
378 058,30
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 4
Furniture, office supplies and telecommunication costs
Appropriations 2021
Appropriations 2020
Outturn 2019
15 000
10 000
10 314,08
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture,
—
any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 5
External consultancy and studies
Appropriations 2021
Appropriations 2020
Outturn 2019
142 000
177 600
117 000,03
Remarks
This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Appropriations 2021
Appropriations 2020
Outturn 2019
65 000
98 412
30 451,19
Remarks
This appropriation is intended to cover:
—
the costs of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,
—
activities to promote the exchange of information and practices between data protection supervisory authorities,
—
activities to promote data protection awareness,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 7
Other operating expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
67 000
56 000
45 262,11
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Appropriations 2021
Appropriations 2020
Outturn 2019
53 100
55 000
45 780,38
Remarks
This appropriation is intended to cover
—
expenditure on transport,
—
the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,
—
all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
Section IX — European Data Protection Supervisor
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
1
—
—
—
AD 14
2
—
3
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
5
—
5
—
AD 8
4
—
4
—
AD 7
10
—
10
—
AD 6
9
—
9
—
AD 5
—
—
—
—
Subtotal AD
49
—
49
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
5
—
5
—
AST 4
2
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
14
—
14
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
2
—
2
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
3
—
3
—
Total
66
—
66
—
Grand Total
66
66
European Data Protection Board
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
—
—
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
1
—
1
—
AD 7
7
—
7
—
AD 6
3
—
3
—
AD 5
—
—
—
—
Subtotal AD
14
—
14
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
1
—
1
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
2
—
2
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
2
—
Total
18
—
18
—
Grand Total
18
18
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2021
Heading
Amount
Expenditure
767 625 704
Own resources
–50 693 000
Contribution due
716 932 704
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
25 090 000
24 148 000
22 137 971,29
88,23
3 0 0 1
Special levies on remunerations
4 706 000
4 548 000
4 144 675,89
88,07
Article 3 0 0 — Total
29 796 000
28 696 000
26 282 647,18
88,21
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
20 897 000
20 241 000
18 836 037,07
90,14
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
20 897 000
20 241 000
18 836 037,07
90,14
CHAPTER 3 0 — TOTAL
50 693 000
48 937 000
45 118 684,25
,
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
1 502,24
3 1 1
Sale of other property
p.m.
p.m.
325 769,37
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
9 279 521,75
CHAPTER 3 1 — TOTAL
p.m.
p.m.
9 606 793,36
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
p.m.
p.m.
33 024 486,45
Article 3 2 0 — Total
p.m.
p.m.
33 024 486,45
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
3 068 504,64
CHAPTER 3 2 — TOTAL
p.m.
p.m.
36 092 991,09
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
2 594 445,77
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
0 ,—
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
194 900 394,55
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
28 178,89
3 3 9
Other revenue from administrative operations
p.m.
p.m.
110 408,61
CHAPTER 3 3 — TOTAL
0 ,—
p.m.
197 633 427,82
Title 3 — Total
50 693 000 ,—
48 937 000
288 451 896,52
569,02
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
25 090 000
24 148 000
22 137 971,29
Legal basis
Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Financial year 2021
Financial year 2020
Financial year 2019
4 706 000
4 548 000
4 144 675,89
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2021
Financial year 2020
Financial year 2019
20 897 000
20 241 000
18 836 037,07
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
1 502,24
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
325 769,37
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
9 279 521,75
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
33 024 486,45
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
3 068 504,64
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 594 445,77
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
0 ,—
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
194 900 394,55
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
28 178,89
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
110 408,61
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
170 870,54
4 0 9
Other interest and revenue
0 ,—
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
0 ,—
p.m.
170 870,54
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
2 583,99
CHAPTER 4 1 — TOTAL
p.m.
p.m.
2 583,99
Title 4 — Total
0 ,—
p.m.
173 454,53
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
170 870,54
4 0 9
Other interest and revenue
Financial year 2021
Financial year 2020
Financial year 2019
0 ,—
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
2 583,99
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2021
Financial year 2020
Financial year 2019
% 2019/2021
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
6 6 9
Other contributions and refunds — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Financial year 2021
Financial year 2020
Financial year 2019
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
EXPENDITURE
General summary of appropriations (2021 and 2020) and outturn (2019)
Title
Chapter
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
1
STAFF AT HEADQUARTERS
1 1
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
152 983 000
144 024 000
130 349 815,74
1 2
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
33 347 000
28 048 000
25 827 146,33
1 3
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
3 198 200
2 685 000
2 468 245,85
1 4
MISSIONS
8 229 645
8 893 250
8 377 000 ,—
1 5
MEASURES TO ASSIST STAFF
2 354 499
1 974 780
2 073 068,20
Title 1 — Total
200 112 344
185 625 030
169 095 276,12
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0
BUILDINGS AND ASSOCIATED COSTS
41 818 200
42 180 500
33 791 665,39
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
39 211 800
37 936 000
38 078 999,89
2 2
OTHER OPERATING EXPENDITURE
14 377 100
10 590 000
10 252 348,52
Title 2 — Total
95 407 100
90 706 500
82 123 013,80
3
DELEGATIONS
3 0
DELEGATIONS
472 106 260
454 744 953
443 174 272,45
Title 3 — Total
472 106 260
454 744 953
443 174 272,45
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
767 625 704
731 076 483
694 392 562,37
TITLE 1
STAFF AT HEADQUARTERS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 1 1
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Non-differentiated appropriations
117 425 000
111 096 000
100 550 697,70
85,63
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
444 000
388 000
382 612,30
86,17
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
30 117 000
28 318 000
25 584 985 ,—
84,95
1 1 0 3
Social security cover
Non-differentiated appropriations
4 464 000
4 222 000
3 831 520,74
85,83
1 1 0 4
Salary weightings and updates
Non-differentiated appropriations
p.m.
p.m.
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Non-differentiated appropriations
533 000
Article 1 1 0 — Total
152 983 000
144 024 000
130 349 815,74
85,21
CHAPTER 1 1 — TOTAL
152 983 000
144 024 000
130 349 815,74
85,21
CHAPTER 1 2
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Non-differentiated appropriations
18 265 000
12 976 000
12 825 383,33
70,22
1 2 0 1
Non-military seconded national experts
Non-differentiated appropriations
3 581 000
3 549 000
3 260 287 ,—
91,04
1 2 0 2
Traineeships
Non-differentiated appropriations
426 000
420 000
385 000 ,—
90,38
1 2 0 3
External services
Non-differentiated appropriations
p.m.
p.m.
1 2 0 4
Agency staff and special advisers
Non-differentiated appropriations
200 000
200 000
70 000 ,—
,
1 2 0 5
Military seconded national experts
Non-differentiated appropriations
10 875 000
10 903 000
9 286 476 ,—
85,39
Article 1 2 0 — Total
33 347 000
28 048 000
25 827 146,33
77,45
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
CHAPTER 1 2 — TOTAL
33 347 000
28 048 000
25 827 146,33
77,45
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Non-differentiated appropriations
100 000
200 000
59 750 ,—
59,75
1 3 0 1
Training
Non-differentiated appropriations
1 201 000
1 201 000
1 142 395,85
95,12
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Non-differentiated appropriations
1 897 200
1 284 000
1 266 100 ,—
66,74
Article 1 3 0 — Total
3 198 200
2 685 000
2 468 245,85
77,18
CHAPTER 1 3 — TOTAL
3 198 200
2 685 000
2 468 245,85
77,18
CHAPTER 1 4
1 4 0
Missions
Non-differentiated appropriations
8 229 645
8 893 250
8 377 000 ,—
101,79
CHAPTER 1 4 — TOTAL
8 229 645
8 893 250
8 377 000 ,—
101,79
CHAPTER 1 5
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Non-differentiated appropriations
438 000
283 000
329 868,20
75,31
1 5 0 1
Medical service
Non-differentiated appropriations
708 699
686 460
673 000 ,—
94,96
1 5 0 2
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
1 5 0 3
Crèches and childcare facilities
Non-differentiated appropriations
1 190 000
985 000
1 043 520 ,—
87,69
1 5 0 4
Contribution to accredited Type II European Schools
Non-differentiated appropriations
17 800
20 320
26 680 ,—
149,89
Article 1 5 0 — Total
2 354 499
1 974 780
2 073 068,20
88,05
CHAPTER 1 5 — TOTAL
2 354 499
1 974 780
2 073 068,20
88,05
Title 1 — Total
200 112 344
185 625 030
169 095 276,12
84,50
CHAPTER 1 1 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
CHAPTER 1 2 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
CHAPTER 1 4 —
MISSIONS
CHAPTER 1 5 —
MEASURES TO ASSIST STAFF
CHAPTER 1 1 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Appropriations 2021
Appropriations 2020
Outturn 2019
117 425 000
111 096 000
100 550 697,70
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV of the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Appropriations 2021
Appropriations 2020
Outturn 2019
444 000
388 000
382 612,30
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2021
Appropriations 2020
Outturn 2019
30 117 000
28 318 000
25 584 985 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Appropriations 2021
Appropriations 2020
Outturn 2019
4 464 000
4 222 000
3 831 520,74
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings and updates
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
533 000
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 1 2 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Appropriations 2021
Appropriations 2020
Outturn 2019
18 265 000
12 976 000
12 825 383,33
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 109 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
Non-military seconded national experts
Appropriations 2021
Appropriations 2020
Outturn 2019
3 581 000
3 549 000
3 260 287 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 330 000.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 0 2
Traineeships
Appropriations 2021
Appropriations 2020
Outturn 2019
426 000
420 000
385 000 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 4
Agency staff and special advisers
Appropriations 2021
Appropriations 2020
Outturn 2019
200 000
200 000
70 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5
Military seconded national experts
Appropriations 2021
Appropriations 2020
Outturn 2019
10 875 000
10 903 000
9 286 476 ,—
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 2
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
200 000
59 750 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff.
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Training
Appropriations 2021
Appropriations 2020
Outturn 2019
1 201 000
1 201 000
1 142 395,85
Remarks
This appropriation is intended to cover:
—
expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,
—
enrolment fees for seminars and conferences.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Appropriations 2021
Appropriations 2020
Outturn 2019
1 897 200
1 284 000
1 266 100 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,
—
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
a severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary or contract staff member.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 —
   
MISSIONS
1 4 0
Missions
Appropriations 2021
Appropriations 2020
Outturn 2019
8 229 645
8 893 250
8 377 000 ,—
Remarks
This appropriation is intended to cover:
—
mission expenses incurred by the High Representative and accompanying staff,
—
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
—
mission expenses incurred under the European Union Military Staff’s terms of reference,
—
mission expenses of national experts on secondment to the EEAS,
—
mission expenses of the High Representative’s special advisers and special envoys,
—
mission expenses of successful candidates called for training prior to taking up duty,
—
mission expenses of the chair of the Military Committee.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 85 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 5 —
   
MEASURES TO ASSIST STAFF
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Appropriations 2021
Appropriations 2020
Outturn 2019
438 000
283 000
329 868,20
Remarks
This appropriation is intended to cover:
—
measures taken to assist officials and other staff in particularly difficult situations,
—
costs for social contact between members of staff,
—
partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1
Medical service
Appropriations 2021
Appropriations 2020
Outturn 2019
708 699
686 460
673 000 ,—
Remarks
This appropriation is intended to cover in particular:
—
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
—
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 3
Crèches and childcare facilities
Appropriations 2021
Appropriations 2020
Outturn 2019
1 190 000
985 000
1 043 520 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 4
Contribution to accredited Type II European Schools
Appropriations 2021
Appropriations 2020
Outturn 2019
17 800
20 320
26 680 ,—
Remarks
This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Non-differentiated appropriations
22 007 400
21 306 000
19 378 998 ,—
88,06
2 0 0 1
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
2 0 0 2
Fitting-out and security works
Non-differentiated appropriations
2 675 000
5 411 000
732 680,13
27,39
Article 2 0 0 — Total
24 682 400
26 717 000
20 111 678,13
81,48
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
6 070 000
5 660 000
4 953 730,85
81,61
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
1 973 300
1 750 000
1 455 000 ,—
73,73
2 0 1 2
Security and surveillance of buildings
Non-differentiated appropriations
8 920 000
7 866 000
7 116 256,41
79,78
2 0 1 3
Insurance
Non-differentiated appropriations
60 000
75 000
45 000 ,—
,
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
112 500
112 500
110 000 ,—
97,78
Article 2 0 1 — Total
17 135 800
15 463 500
13 679 987,26
79,83
CHAPTER 2 0 — TOTAL
41 818 200
42 180 500
33 791 665,39
80,81
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Non-differentiated appropriations
16 744 200
16 016 000
17 241 946 ,—
102,97
2 1 0 1
Cryptography and highly classified information and communications technology
Non-differentiated appropriations
15 639 600
15 418 000
15 578 000 ,—
99,61
2 1 0 2
Security of information and communication technology up to the level <1<EU restricted<1<
Non-differentiated appropriations
4 918 000
4 850 000
3 785 000 ,—
76,96
2 1 0 3
Technical security countermeasures
Non-differentiated appropriations
1 300 000
1 250 000
1 141 053,89
87,77
Article 2 1 0 — Total
38 601 800
37 534 000
37 745 999,89
97,78
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Non-differentiated appropriations
500 000
217 000
203 000 ,—
40,60
2 1 1 1
Technical equipment and installations
Non-differentiated appropriations
30 000
100 000
60 000 ,—
,
2 1 1 2
Transport
Non-differentiated appropriations
80 000
85 000
70 000 ,—
87,50
Article 2 1 1 — Total
610 000
402 000
333 000 ,—
54,59
CHAPTER 2 1 — TOTAL
39 211 800
37 936 000
38 078 999,89
97,11
CHAPTER 2 2
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Non-differentiated appropriations
700 000
700 000
605 965,90
86,57
2 2 0 1
Experts’ travel expenses
Non-differentiated appropriations
40 000
40 000
32 000 ,—
,
Article 2 2 0 — Total
740 000
740 000
637 965,90
86,21
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
1 623 000
955 000
955 000 ,—
58,84
2 2 1 1
Satellite imagery
Non-differentiated appropriations
450 000
450 000
450 000 ,—
,
2 2 1 2
General publications
Non-differentiated appropriations
100 000
40 000
40 000 ,—
,
2 2 1 3
Public information and public events
Non-differentiated appropriations
995 000
495 000
494 928,91
49,74
2 2 1 4
Strategic Communication Capacity
Non-differentiated appropriations
4 000 000
2 000 000
1 999 236,58
49,98
Article 2 2 1 — Total
7 168 000
3 940 000
3 939 165,49
54,95
2 2 2
Language services
2 2 2 0
Translation
Non-differentiated appropriations
p.m.
p.m.
2 2 2 1
Interpretation
Non-differentiated appropriations
750 000
750 000
780 000 ,—
,
Article 2 2 2 — Total
750 000
750 000
780 000 ,—
,
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
490 000
490 000
460 000 ,—
93,88
2 2 3 1
Postal charges
Non-differentiated appropriations
180 000
158 000
155 000 ,—
86,11
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
20 000
40 000
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
4 255 000
3 627 000
3 551 300 ,—
83,46
2 2 3 4
Removals
Non-differentiated appropriations
222 500
122 500
96 000 ,—
43,15
2 2 3 5
Financial charges
Non-differentiated appropriations
5 000
5 000
5 000 ,—
,
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
92 000
147 000
113 000 ,—
122,83
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
4 600
120 500
109 917,13
2 389,50
Article 2 2 3 — Total
5 269 100
4 710 000
4 490 217,13
85,22
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Non-differentiated appropriations
450 000
450 000
405 000 ,—
,
Article 2 2 4 — Total
450 000
450 000
405 000 ,—
,
CHAPTER 2 2 — TOTAL
14 377 100
10 590 000
10 252 348,52
71,31
Title 2 — Total
95 407 100
90 706 500
82 123 013,80
86,08
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OTHER OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Appropriations 2021
Appropriations 2020
Outturn 2019
22 007 400
21 306 000
19 378 998 ,—
Remarks
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 985 000.
2 0 0 1
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 0 2
Fitting-out and security works
Appropriations 2021
Appropriations 2020
Outturn 2019
2 675 000
5 411 000
732 680,13
Remarks
This appropriation is intended to cover fitting-out work, including:
—
studies on adapting and extending the institution’s buildings,
—
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Appropriations 2021
Appropriations 2020
Outturn 2019
6 070 000
5 660 000
4 953 730,85
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
—
replacement of worn curtains, net curtains and carpets,
—
painting,
—
miscellaneous maintenance,
—
repairs to technical installations,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, security equipment and safe-speech rooms).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Appropriations 2021
Appropriations 2020
Outturn 2019
1 973 300
1 750 000
1 455 000 ,—
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 45 000.
2 0 1 2
Security and surveillance of buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
8 920 000
7 866 000
7 116 256,41
Remarks
This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 280 000.
2 0 1 3
Insurance
Appropriations 2021
Appropriations 2020
Outturn 2019
60 000
75 000
45 000 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Appropriations 2021
Appropriations 2020
Outturn 2019
112 500
112 500
110 000 ,—
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Appropriations 2021
Appropriations 2020
Outturn 2019
16 744 200
16 016 000
17 241 946 ,—
Remarks
This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:
—
the purchase or hire of equipment or software for computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
—
the servicing and maintenance of computer equipment and systems and applications software,
—
communication service providers,
—
the price of communications and data transmission,
—
information and documentation management, including related IT, archiving and document management tools.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 1
Cryptography and highly classified information and communications technology
Appropriations 2021
Appropriations 2020
Outturn 2019
15 639 600
15 418 000
15 578 000 ,—
Remarks
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for secure computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
—
subscription to secure communication services,
—
the price of secure communications and data transmissions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 50 000.
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Appropriations 2021
Appropriations 2020
Outturn 2019
4 918 000
4 850 000
3 785 000 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software,
—
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
—
the maintenance and servicing of computer equipment and systems and applications software,
—
subscriptions to communications services,
—
the price of communications and data transmissions,
—
mission expenses for cyber-security audits.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 3
Technical security countermeasures
Appropriations 2021
Appropriations 2020
Outturn 2019
1 300 000
1 250 000
1 141 053,89
Remarks
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
—
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
—
the maintenance and servicing of such equipment, systems and applications software,
—
the cost of transporting the equipment for sweeping premises,
—
the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,
—
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
—
the acquisition or hire of security systems for EEAS’ buildings,
—
the operation and development of counterintelligence measures and investigations, including training and equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Appropriations 2021
Appropriations 2020
Outturn 2019
500 000
217 000
203 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of furniture and specialised furniture,
—
the hire of furniture during missions and meetings outside EEAS premises,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 1
Technical equipment and installations
Appropriations 2021
Appropriations 2020
Outturn 2019
30 000
100 000
60 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
—
technical assistance and supervision, particularly in connection with conferences and canteens,
—
the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 2
Transport
Appropriations 2021
Appropriations 2020
Outturn 2019
80 000
85 000
70 000 ,—
Remarks
This appropriation is intended to cover, inter alia :
—
the leasing or acquisition of service vehicles,
—
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
—
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OTHER OPERATING EXPENDITURE
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Appropriations 2021
Appropriations 2020
Outturn 2019
700 000
700 000
605 965,90
Remarks
This appropriation is intended to cover expenses for:
—
organising informal Foreign Affairs Council meetings and other informal meetings,
—
organising political dialogue meetings at ministerial and senior official levels,
—
organising conferences and congresses,
—
internal meetings, including where necessary the cost of food and refreshments served on special occasions,
—
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
—
protocol-related activities.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 0 1
Experts’ travel expenses
Appropriations 2021
Appropriations 2020
Outturn 2019
40 000
40 000
32 000 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
1 623 000
955 000
955 000 ,—
Remarks
This appropriation is intended to cover:
—
the costs of access to external documentary and statistical databases including for geographical data,
—
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
2 2 1 1
Satellite imagery
Appropriations 2021
Appropriations 2020
Outturn 2019
450 000
450 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Appropriations 2021
Appropriations 2020
Outturn 2019
100 000
40 000
40 000 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 3
Public information and public events
Appropriations 2021
Appropriations 2020
Outturn 2019
995 000
495 000
494 928,91
Remarks
This appropriation is intended to cover:
—
audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
—
the development and functioning of the EEAS website,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
—
expenditure on information under the CSDP/CFSP,
—
the cost of miscellaneous information, public relations activities including promotional items.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 4
Strategic Communication Capacity
Appropriations 2021
Appropriations 2020
Outturn 2019
4 000 000
2 000 000
1 999 236,58
Remarks
This appropriation is intended to cover:
—
strategic communication tools, including access to online and graphic tools,
—
contracting strategic communication expertise, including opinion surveys,
—
acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,
—
supporting language plurality of strategic communication products,
—
providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,
—
engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood countries, and the exchange of best practices,
—
training and internal capacity building in terms of strategic communication abilities, and knowledge management for Union staff.
2 2 2
Language services
2 2 2 0
Translation
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 2 1
Interpretation
Appropriations 2021
Appropriations 2020
Outturn 2019
750 000
750 000
780 000 ,—
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Appropriations 2021
Appropriations 2020
Outturn 2019
490 000
490 000
460 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper,
—
photocopies and fees,
—
paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
—
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Appropriations 2021
Appropriations 2020
Outturn 2019
180 000
158 000
155 000 ,—
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
20 000
40 000
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Appropriations 2021
Appropriations 2020
Outturn 2019
4 255 000
3 627 000
3 551 300 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Appropriations 2021
Appropriations 2020
Outturn 2019
222 500
122 500
96 000 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Appropriations 2021
Appropriations 2020
Outturn 2019
5 000
5 000
5 000 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Appropriations 2021
Appropriations 2020
Outturn 2019
92 000
147 000
113 000 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,
—
costs of consulting external lawyers,
—
damages and compensation for which the EEAS may be liable.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
4 600
120 500
109 917,13
Remarks
This appropriation is intended to cover:
—
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings,
—
personal security clearances for EEAS staff,
—
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Appropriations 2021
Appropriations 2020
Outturn 2019
450 000
450 000
405 000 ,—
Remarks
This appropriation is intended to cover:
—
the deployment of Union staff in support of mediation and dialogue processes,
—
contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,
—
engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,
—
training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
TITLE 3
DELEGATIONS
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 3 0
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Non-differentiated appropriations
129 672 000
132 337 000
119 423 231,99
92,10
3 0 0 1
External staff and outside services
Non-differentiated appropriations
97 505 413
79 423 000
71 363 169,71
73,19
3 0 0 2
Other expenditure related to staff
Non-differentiated appropriations
32 680 847
33 947 239
30 503 445,40
93,34
3 0 0 3
Buildings and associated costs
Non-differentiated appropriations
166 850 000
162 549 714
170 653 926,79
102,28
3 0 0 4
Other administrative expenditure
Non-differentiated appropriations
45 398 000
46 488 000
51 230 498,56
112,85
3 0 0 5
Commission contribution for delegations
Non-differentiated appropriations
p.m.
p.m.
Article 3 0 0 — Total
472 106 260
454 744 953
443 174 272,45
93,87
CHAPTER 3 0 — TOTAL
472 106 260
454 744 953
443 174 272,45
93,87
Title 3 — Total
472 106 260
454 744 953
443 174 272,45
93,87
CHAPTER 3 0 —
DELEGATIONS
CHAPTER 3 0 —
   
DELEGATIONS
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Appropriations 2021
Appropriations 2020
Outturn 2019
129 672 000
132 337 000
119 423 231,99
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
—
basic salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration,
—
the cost of any updates to remuneration during the financial year.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.
3 0 0 1
External staff and outside services
Appropriations 2021
Appropriations 2020
Outturn 2019
97 505 413
79 423 000
71 363 169,71
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
Appropriations 2021
Appropriations 2020
Outturn 2019
32 680 847
33 947 239
30 503 445,40
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,
—
the cost of seminars organised for young diplomats from the Member States and third countries,
—
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
—
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous costs and allowances concerning staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
cultural activities and initiatives for encouraging social contact between expatriate and local staff,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
—
expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,
—
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
—
fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,
—
the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 120 000.
3 0 0 3
Buildings and associated costs
Appropriations 2021
Appropriations 2020
Outturn 2019
166 850 000
162 549 714
170 653 926,79
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
—
as regards rent and other charges on buildings for delegations outside the Union:
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
—
as regards rent and other charges on buildings within Union territory:
—
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
—
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
—
the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,
—
administrative arrangements that are related mainly to infrastructure and the provision of accommodation,
—
charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 26 770 000.
3 0 0 4
Other administrative expenditure
Appropriations 2021
Appropriations 2020
Outturn 2019
45 398 000
46 488 000
51 230 498,56
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
—
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
—
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
—
insurance premiums for vehicles,
—
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
—
subscriptions to news agencies,
—
the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,
—
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
—
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
—
the cost of the diplomatic bag,
—
all expenditure on furniture and fittings for residential accommodation made available to officials,
—
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
—
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
—
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
—
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
—
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
—
any expenditure on active security operations in delegations in emergencies,
—
all financial charges, including bank charges,
—
for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,
—
updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 9 360 000.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 5(10) thereof.
3 0 0 5
Commission contribution for delegations
Figures (Non-differentiated appropriations)
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
salaries and salary related expenditure of local agents (and agency staff),
—
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.
In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2021
Appropriations 2020
Outturn 2019
% 2019/2021
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2021
Appropriations 2020
Outturn 2019
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
Section X — European External Action Service
Function group and grade
2021
2020
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
21
—
12
—
AD 15
38
—
20
—
AD 14
138
—
162
—
AD 13
144
—
151
—
AD 12
208
—
213
—
AD 11
103
—
86
—
AD 10
100
—
88
—
AD 9
150
—
147
—
AD 8
104
—
103
—
AD 7
46
—
18
—
AD 6
16
—
28
—
AD 5
4
—
3
—
Subtotal AD
1 072
—
1 031
—
AST 11
31
—
24
—
AST 10
27
—
24
—
AST 9
70
1
65
1
AST 8
86
—
86
—
AST 7
85
—
87
—
AST 6
105
—
98
—
AST 5
146
—
137
—
AST 4
57
—
70
—
AST 3
1
—
—
—
AST 2
8
—
—
—
AST 1
4
—
4
—
Subtotal AST
620
1
595
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
16
—
25
—
AST/SC 2
23
—
35
—
AST/SC 1
9
—
12
—
Subtotal AST/SC
49
—
72
—
Total
1 741
1
1 698
1
Grand Total
1 742
1 699
(
1
)
  The figures are based on Regulation (EU, Euratom) 2020/2093.
(
2
)
  Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).
(
3
)
  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).
(
4
)
  Commission’s contribution towards the Union delegations.
(
5
)
  These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon 2020’.
(
6
)
  Net book value entered in balance sheet at 31 December 2019 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower which is subject to ‘leasehold-purchase contracts’.
(
7
)
  Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
8
)
  These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III ‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction or acquisition of delegations' premises are fully included in Section X ‘European External Action Service’.
(
9
)
  Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).
(
10
)
  Long-term lease with option to purchase.
(
11
)
  Long-term lease with option to purchase (ex Marie de Bourgogne).
(
12
)
  Long-term lease with option to purchase (partially occupied by OLAF).
(
13
)
  Long-term lease/purchase.
(
14
)
  Long-term lease with option to purchase. Net booked value as at 31 December 2019.
(
15
)
  Long-term lease.
(
16
)
  Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
17
)
  Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
).
(
18
)
  The figures in this column correspond to those in the 2020 budget (
OJ L 57, 27.2.2020, p. 1
) plus AB No 1/2020 to AB No 9/2020.
(
19
)
  The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.
(
20
)
  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
21
)
  The base to be used does not exceed 50 % of GNI.
(
22
)
  Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.
(
23
)
  p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).
(
24
)
  Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.
(
25
)
  Of which three 
ad personam
 promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.
(
26
)
  Notional reserve for officials seconded in the interests of the service not included in the total.
(
27
)
  Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.
(
28
)
  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89 permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan in 2022.
(
29
)
  Including 4 agents of grade AD16 
ad personam
.
(
30
)
  Including 7 agents of grade AD15 
ad personam
.
(
31
)
  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function group.
(
32
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.
(
33
)
  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
34
)
  15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
35
)
  The establishment plan accepts the following 
ad personam
 appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.
(
36
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
37
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
38
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
39
)
  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.
(
40
)
  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.
(
41
)
  Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).
(
42
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the AST/SC function group.
(
43
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
44
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
45
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
46
)
  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 
ad personam
 AD 16 post from 1 January to 31 March 2021, the end of the mandate of the current ESMA Chairperson.
(
47
)
  Of which 1 post to be used for the above mentioned 
ad personam
 AD 16 post until the end of the mandate of the current ESMA Chairperson.
(
48
)
  To be used for an 
ad personam
 AD15 post until the end of the mandate of the current Executive Director.
(
49
)
  AD 15 grade 
ad personam
 nomination.
(
50
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
51
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
52
)
  The establishment plan accepts the following 
ad personam
 appointment: one AD14 official may become AD 15
(
53
)
  In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU Budget, but mentioned in the establishment plan to ensure transparency.
(
54
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
55
)
  The establish. plan accepts the following 
ad personam
 appointment: one AD14 official may become AD 15
(
56
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
57
)
  The establishment plan accepts the following 
ad personam
 appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.
(
58
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
59
)
  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
(
60
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
61
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
62
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
63
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
64
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
65
)
  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.
(
66
)
  Participation rate is 100 % of appropriations if not stipulated differently.
(
67
)
  Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).
(
68
)
  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01 63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.
(
69
)
  Budget lines to be defined
(
70
)
  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03
(
71
)
  Budget lines concerned: 01 04 99 01
(
72
)
  Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
(
73
)
  Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payments (
OJ L 53, 23.2.2002, p. 1
).
(
*1
)
  Maturity lengthening operations are expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion).
(
*2
)
  Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.
(
*3
)
  Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.
(
*4
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*5
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
*6
)
  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.
(
*7
)
  Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.
(
*8
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*9
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
*10
)
  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.
(
74
)
  
            ‘A Modern Budget for a Union that Protects, Empowers and Defends – The Multiannual Financial Framework 2021-2027’ (COM(2018) 321, 2.5.2018, p. 29).
(
75
)
  
            ‘The EU Budget powering the recovery plan for Europe’ (COM(2020) 442, 27.5.2020, p. 19).
(
76
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
77
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
78
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
79
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
80
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
81
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
82
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
83
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
84
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
85
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
86
)
  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.
(
87
)
  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.
(
88
)
  Of which 1 AD 15 
ad personam
.
(
89
)
  Of which 1 AD 14 
ad personam
.
(
90
)
  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).
(
91
)
  Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.
(
92
)
  Of which one AD 15 
ad personam
.
(
93
)
  Of which one AD 14 
ad personam
.
(
94
)
  Transformation of posts (2020).
(
95
)
  Upgrading and transformation of posts (2021).
(
96
)
  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.
(
97
)
  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.

Summary:
2021 EU budget: €164.3 billion
SUMMARY OF:
Definitive adoption (EU, Euratom) 2021/417 of the EU’s general budget for 2021
WHAT IS THE AIM OF THE ACT?
It is the text agreed by the 
European Parliament
 and the 
Council of the European Union
 adopting the 
EU budget
 for 2021.
This is set at €164.3 billion in spending commitments
1
 and €166.1 billion in payment
2
 credits.
This represents –5.5% for the former and +1.2% for the latter, compared with the 2020 budget.
KEY POINTS
The budget mobilises significant public funds to:
respond to the coronavirus pandemic and its wide-ranging consequences;
kick-start a sustainable economic recovery, protecting and creating jobs;
invest in a greener, more digital and more resilient EU.
The main areas of expenditure are as follows.
Single market, innovation and digital
20,817
17,192
Cohesion and values
Economic, social and territorial cohesion
Resilience and values
52,862
48,191
4,671
66,154
61,868
4,286
Natural resources and environment
Market-related expenditure and direct aids
58,569
40,368
56,804
40,354
Migration and border management
2,279
2,686
Security and defence
1,709
671
Neighbourhood and the world
16,097
10,811
European public administration
10,448
10,450
Thematic special instruments (Solidarity and Emergency Aid Reserve, European Globalisation Adjustment Fund, Brexit Adjustment Reserve)
1,471
1,293
Total appropriations
164,252
166,061
The budget identifies the following specific priority commitments:
€48.2 billion in commitments to support the recovery, boosting investment in economic, social and territorial cohesion;
€55.7 billion for the common agricultural policy and €760.7 million for the European Maritime and Fisheries Fund, for the EU’s farmers and fishers, but also to strengthen the resilience of the agri-food and fisheries sectors and to provide the necessary scope for crisis management;
€1.1 billion for the digital Europe programme, for the EU’s cyberdefences and to support the digital transition;
€1.1 billion under the Just Transition Fund and €738.5 million under the LIFE programme to support environment and climate action;
€2.8 billion for the Connecting Europe Facility for an up-to-date, high-performance transport infrastructure to facilitate cross-border connections;
€575 million for the single market programme, and €36.2 million and €126.9 million respectively for the programmes supporting cooperation in the fields of taxation and customs;
€2.7 billion for Erasmus+ to invest in young people, and €306.4 million for the cultural and creative sectors through the creative Europe programme;
€873.3 million for the Asylum and Migration Fund and €533.5 million for the Integrated Border Management Fund, to step up cooperation on external border management and the migration and asylum policy;
€175.6 million for the Internal Security Fund and €945.7 million for the European Defence Fund, to support the EU’s strategic autonomy and security;
€12.1 billion to support our neighbours and international development and cooperation, along with €1.9 billion for pre-accession assistance, including in the western Balkans.
FROM WHEN DOES THE BUDGET APPLY?
It has applied since 
1 January 2021
.
BACKGROUND
On 
4 December 2020
, the Parliament, the Council and the 
European Commission
 reached an informal political agreement on the EU’s 2021 budget. This is the first under the 2021-2027 long-term budget (the 
multiannual financial framework
) set up under Regulation (EU, Euratom) 
2020/2093
, which will provide €1.074 trillion of EU funding over the next 7 years (see 
summary
).
In particular, the EU’s long-term budget is coupled with 
NextGenerationEU
, an exceptional and temporary recovery financing mechanism that empowers the Commission to borrow up to €807 billion (or €750 billion in 2018 prices) on behalf of the EU, for recovery measures linked to commitments over the 2021-2023 period. The entry into force of the new 
own resources
 decision on 
1 June 2021
 enables the Commission to swiftly start the borrowing operations to raise the necessary funds for NextGenerationEU-related payments and help EU citizens, businesses, regions and cities to recover from the pandemic.
For more information, see:
EU budget
 (
European Commission
)
Factsheet on the EU budget 2021
 (
European Commission
).
KEY TERMS
Commitments:
 reservation of money to cover subsequent expenses. It is the total cost of legal obligations (contracts, grant agreements/decisions) to provide finance in a given year, provided certain conditions are met.
Payments:
 money that will be paid out via cash or bank transfers to beneficiaries during the budget year.
MAIN DOCUMENT
Definitive adoption (EU, Euratom) 
2021/417
 of the European Union’s general budget for the financial year 2021 (OJ L 93, 
17.3.2021
, 
pp. 1-2286
)
RELATED DOCUMENTS
Regulation (EU) 
2021/241
 of the European Parliament and of the Council of 
12 February 2021
 establishing the Recovery and Resilience Facility (OJ L 57, 
18.2.2021
, 
pp. 17-75
)
Council Regulation (EU, Euratom) 
2020/2093
 of 
17 December 2020
 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 
22.12.2020
, 
pp. 11-22
)
Council Regulation (EU) 
2020/2094
 of 
14 December 2020
 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the 
COVID-19
 crisis (OJ L 433I, 
22.12.2020
, 
pp. 23-27
)
Council Decision (EU, Euratom) 
2020/2053
 of 
14 December 2020
 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 
15.12.2020
, 
pp. 1-10
)
last update 
21.6.2021

--- DANISH ---

Document:
17.3.2021
DA
Den Europæiske Unions Tidende
L 93/1
ENDELIG VEDTAGELSE (EU, Euratom) 2021/417
af Den Europæiske Unions almindelige budget for regnskabsåret 2021
EUROPA-PARLAMENTETS FORMAND,
der henviser til traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 314,
der henviser til traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 106A,
der henviser til Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter 
(
1
)
,
der henviser til udkast til Rådets afgørelse om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 
(
2
)
,
der henviser til Rådets forordning om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027,
der henviser til den interinstitutionelle aftale mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan for indførelse af nye egne indtægter,
der henviser til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2021, vedtaget af Kommissionen den 27. juli 2020,
der henviser til Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2021, vedtaget af Rådet den 28. september 2020 og fremsendt til Europa-Parlamentet den 1. oktober 2020,
der henviser til Europa-Parlamentets beslutning af 12. november 2020 om Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2021,
der henviser til Europa-Parlamentets ændringer af 12. november 2020 til forslag til almindeligt budget,
der henviser til skrivelsen fra Rådets formand, hvoraf det fremgik, at Rådet ikke kunne godkende alle de af Parlamentet vedtagne ændringer,
der henviser til ændringsskrivelse nr. 1/2021 til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2021, forelagt af Kommissionen den 13. november 2020,
der henviser til skrivelse af 16. november 2020 til Rådets formand om indkaldelse af Forligsudvalget,
der henviser til, at Forligsudvalget ikke nåede til enighed om et fælles udkast inden for fristen på 21 dage, jf. artikel 314, stk. 6, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til det andet forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2021, vedtaget af Kommissionen den 10. december 2020 i overensstemmelse med artikel 314, stk. 8, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til Rådets holdning til det andet forslag til Den Europæiske Unions budget for regnskabsåret 2021, vedtaget af Rådet den 14. december 2020 og fremsendt til Europa-Parlamentet den samme dag,
der henviser til Parlamentets godkendelse af Rådets holdning den 18. december 2020,
der henviser til artikel 95 og 96 i Europa-Parlamentets forretningsorden,
FASTSLÅR:
Eneste artikel
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions almindelige budget for regnskabsåret 2021 er endeligt vedtaget.
Udfærdiget i Bruxelles, den 18. december 2020.
D.M. SASSOLI
Formand
(
1
)
  
            
EUT L 168 af 7.6.2014, s. 105
.
(
2
)
  
            
EUT L 193 af 30.7.2018, s. 1
.
INDHOLD
ALMINDELIG UDGIVELSE
A. INTRODUKTION TIL EU'S ÅRLIGE BUDGET
11
B. SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2021 I HENHOLD TIL FFR FOR 2021-2027
13
C. SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
29
D. SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
31
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
40
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
47
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
157
— INDTÆGTER
159
— UDGIFTER
170
— PERSONALE
239
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
241
— INDTÆGTER
243
— UDGIFTER
255
— PERSONALE
300
SEKTION III: COMMISSION
302
— INDTÆGTER
302
— UDGIFTER
366
— PERSONALE
1148
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1919
— INDTÆGTER
1921
— UDGIFTER
1930
— PERSONALE
1970
SEKTION V: REVISIONSRETTEN
1972
— INDTÆGTER
1974
— UDGIFTER
1983
— PERSONALE
2019
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
2021
— INDTÆGTER
2023
— UDGIFTER
2032
— PERSONALE
2072
SEKTION VII: REGIONSUDVALGET
2074
— INDTÆGTER
2076
— UDGIFTER
2085
— PERSONALE
2122
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
2124
— INDTÆGTER
2126
— UDGIFTER
2138
— PERSONALE
2171
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
2172
— INDTÆGTER
2174
— UDGIFTER
2183
— PERSONALE
2220
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2223
— INDTÆGTER
2225
— UDGIFTER
2273
— PERSONALE
2285
INDHOLD
ALMINDELIG UDGIVELSE
A. INTRODUKTION TIL EU'S ÅRLIGE BUDGET
11
B. SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2021 I HENHOLD TIL FFR FOR 2021-2027
13
C. SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
29
D. SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
31
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
40
INDLEDNING
40
BEREGNING AF BUDGETTETS FINANSIERING
41
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
47
— TITEL 1:
EGNE INDTÆGTER
48
— TITEL 2:
OVERSKUD, SALDI OG TILPASNINGER
72
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
87
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
111
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
120
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
128
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
157
— INDTÆGTER
159
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
159
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
166
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
168
— UDGIFTER
170
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
172
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
197
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
212
— TITEL 4:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
229
— TITEL 5:
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
233
— TITEL 10:
ANDRE UDGIFTER
236
— PERSONALE
239
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
241
— INDTÆGTER
243
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
243
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
250
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
253
— UDGIFTER
255
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
256
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
279
— TITEL 10:
ANDRE UDGIFTER
298
— PERSONALE
300
SEKTION III: COMMISSION
302
— INDTÆGTER
302
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
303
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
313
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
323
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
332
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2021 OG 2020) OG GENNEMFØRELSE (2019)
366
— TITEL 01:
FORSKNING OG INNOVATION
369
— TITEL 02:
EUROPÆISKE STRATEGISKE INVESTERINGER
440
— TITEL 03:
DET INDRE MARKED
500
— TITEL 04:
RUMMET
562
— TITEL 05:
REGIONAL UDVIKLING OG SAMHØRIGHED
575
— TITEL 06:
GENOPRETNING OG MODSTANDSDYGTIGHED
611
— TITEL 07:
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
652
— TITEL 08:
LANDBRUGS- OG HAVPOLITIK
742
— TITEL 09:
MILJØ- OG KLIMAINDSATS
801
— TITEL 10:
MIGRATION
825
— TITEL 11:
GRÆNSEFORVALTNING
838
— TITEL 12:
SIKKERHED
855
— TITEL 13:
FORSVAR
882
— TITEL 14:
FORANSTALTNINGER UDADTIL
899
— TITEL 15:
FØRTILTRÆDELSESBISTAND
979
— TITEL 16:
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
996
— TITEL 20:
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
1019
— TITEL 21:
EUROPASKOLER OG PENSIONER
1122
— TITEL 30:
RESERVER
1139
Annexes
KONTORER
1148
PUBLIKATIONSKONTORET
1207
— INDTÆGTER
1208
— UDGIFTER
1209
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
1214
— INDTÆGTER
1239
— UDGIFTER
1240
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
1245
— INDTÆGTER
1268
— UDGIFTER
1269
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
1274
— INDTÆGTER
1293
— UDGIFTER
1294
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
1299
— INDTÆGTER
1319
— UDGIFTER
1320
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
1325
— INDTÆGTER
1344
— UDGIFTER
1345
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGER
1350
PILOTPROJEKTER
1370
— UDGIFTER
1371
FORBEREDENDE FORANSTALTNINGER
1372
— UDGIFTER
1583
ANDRE BILAG
1584
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
1690
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
1691
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
1707
ÆNDRINGER I KONTOPLANEN
1710
— PERSONALE
1755
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1919
— INDTÆGTER
1921
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1921
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1928
— UDGIFTER
1930
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1932
— TITEL 2:
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1951
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
1966
— TITEL 10:
ANDRE UDGIFTER
1968
— PERSONALE
1970
SEKTION V: REVISIONSRETTEN
1972
— INDTÆGTER
1974
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1974
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1981
— UDGIFTER
1983
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1984
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2002
— TITEL 10:
ANDRE UDGIFTER
2017
— PERSONALE
2019
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
2021
— INDTÆGTER
2023
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2023
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2030
— UDGIFTER
2032
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2033
— TITEL 2:
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2052
— TITEL 10:
ANDRE UDGIFTER
2070
— PERSONALE
2072
SEKTION VII: REGIONSUDVALGET
2074
— INDTÆGTER
2076
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2076
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2083
— UDGIFTER
2085
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2086
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2103
— TITEL 10:
ANDRE UDGIFTER
2120
— PERSONALE
2122
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
2124
— INDTÆGTER
2126
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2126
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2134
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
2136
— UDGIFTER
2138
— TITEL 1:
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2140
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2155
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
2162
— TITEL 10:
ANDRE UDGIFTER
2169
— PERSONALE
2171
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
2172
— INDTÆGTER
2174
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2174
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2181
— UDGIFTER
2183
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2184
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2198
— TITEL 3:
DET EUROPÆISKE DATABESKYTTELSESRÅD
2204
— TITEL 10:
ANDRE UDGIFTER
2218
— PERSONALE
2220
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2223
— INDTÆGTER
2225
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2225
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2233
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
2235
— UDGIFTER
2237
— TITEL 1:
PERSONALE VED HOVEDSÆDET
2238
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2254
— TITEL 3:
DELEGATIONER
2274
— TITEL 10:
ANDRE UDGIFTER
2283
— PERSONALE
2285
A. INTRODUKTION TIL EU'S ÅRLIGE BUDGET
EU's årlige budget ("budgettet") som omhandlet i kapitel 3, afsnit II, del seks i traktaten om Den Europæiske Unions funktionsmåde (TEUF) er det instrument, der fastlægger og godkender de samlede indtægter og udgiftsbevillinger, som Den Europæiske Union og Det Europæiske Atomenergifællesskab vurderes at have behov for hvert år.
Ved opstillingen og gennemførelsen af budgettet skal principperne om enhed, realistisk budget, etårighed, ligevægt, én regningsenhed, bruttoprincippet, specificeringsprincippet, principperne om forsvarlig økonomisk forvaltning og åbenhed overholdes.
—
Enhedsprincippet
 og 
princippet om et realistisk budget
 betyder, at samtlige Unionens indtægter og udgifter, når disse afholdes over budgettet, skal samles i et enkelt dokument.
—
Princippet om etårighed
 betyder, at budgettet vedtages for ét regnskabsår ad gangen, og at bevillingerne for dette regnskabsår, både forpligtelsesbevillingerne og betalingsbevillingerne, i princippet skal anvendes i løbet af det pågældende regnskabsår.
—
Ligevægtsprincippet
 betyder, at overslaget over regnskabsårets indtægter skal være lig med betalingsbevillingerne for samme regnskabsår. Låntagning med henblik på at dække et eventuelt budgetunderskud er ikke foreneligt med systemet med egne indtægter og er derfor ikke tilladt.
—
Budgettet opstilles og gennemføres, og regnskabet aflægges i euro ifølge 
princippet om én regningsenhed
.
—
Bruttoprincippet
 betyder, at alle indtægterne tilsammen skal dække alle betalingsbevillinger med undtagelse af et begrænset antal indtægter, der afsættes til dækning af specifikke udgifter. Indtægter og udgifter indføres fuldt ud i budgettet, uden at de modregnes hinanden.
—
Specificeringsprincippet
 betyder, at enhver bevilling skal gå til noget bestemt og bruges til et bestemt formål for at undgå, at en bevilling kan forveksles med en anden.
—
Princippet om forsvarlig økonomisk forvaltning
 defineres ved henvisning til principperne om sparsommelighed, produktivitet og effektivitet.
—
Åbenhedsprincippet
 sikrer korrekte oplysninger om gennemførelsen af budgettet og regnskabet.
I budgettet fremlægges indtægter og udgiftsbevillinger efter afsnit, et for hver af EU-institutionerne som fastsat i artikel 2, stk. 67, i finansforordningen. De indtægtsbevillinger, som er fælles for alle EU-institutioner (egne indtægter, overskud, saldi og tilpasninger), fremlægges i et særskilt afsnit "Indtægter i alt".
I overensstemmelse med artikel 47 i finansforordningen klassificeres Kommissionens indtægter samt de andre EU-institutioners indtægts- og udgiftsbevillinger i overensstemmelse med deres art eller formål. Budgetsektionen vedrørende Kommissionen er opstillet efter udgifternes formål med henblik på at gøre forvaltningen af budgettet klarere i overensstemmelse med målene for forsvarlig økonomisk forvaltning, navnlig produktivitet og effektivitet.
Budgettet omfatter på udgiftssiden opdelte bevillinger, der giver anledning til forpligtelsesbevillinger og betalingsbevillinger, og ikke-opdelte bevillinger. Forpligtelsesbevillingerne dækker de samlede omkostninger ved de retlige forpligtelser, som indgås i løbet af regnskabsåret, hvorimod betalingsbevillingerne dækker betalinger til opfyldelse af retlige forpligtelser indgået i regnskabsåret eller foregående regnskabsår.
I 2021 udgør udgiftsbevillingerne i budgettet i alt 164 251 460 615 EUR i forpligtelser og 166 060 468 256 EUR i betalinger, hvilket er en forskel på henholdsvis -5,5 % og 1,2 % i forhold til budgettet for 2020 (inklusive ændringsbudgetterne).
Budgettet overholder i overensstemmelse med artikel 312 i TEUF de i den flerårige finansielle ramme (FFR) for perioden 2021-2027 fastlagte lofter for 2021 i overensstemmelse med Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433I af 22.12.2020, s. 11
). I den forbindelse indeholder "Samlet oversigt over udgifter" i dette afsnit to sammenfattende oversigter i hvilke budgettet er opdelt efter udgiftsområderne i den flerårige finansielle ramme på både aggregeret niveau, klyngeniveau og programniveau.
Dette afsnit indeholder også en sammenfattende oversigt over stillinger i stillingsfortegnelsen for alle EU-institutioner (og -organer) samt en sammenfattende oversigt over bygninger.
B. SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2021 I HENHOLD TIL FFR FOR 2021-2027
1.   
FFR-LOFTER I BUDGETTET FOR 2021
De lofter for forpligtelses- og betalingsbevillinger, der er fastsat i FFR 
(
1
)
, fremgår af nedenstående tabel:
Udgiftsområde
2021
2022
2023
2024
2025
2026
2027
I ALT
FORPLIGTELSESBEVILLINGER
1.
Det indre marked, innovation og det digitale område
20 919
21 288
21 125
20 984
21 272
21 847
22 077
149 512
2.
Samhørighed, resiliens og værdier
52 786
55 314
57 627
60 761
63 387
66 536
70 283
426 694
2a.
Økonomisk, social og territorial samhørighed
48 191
49 739
51 333
53 077
54 873
56 725
58 639
372 577
2b.
Resiliens og værdier
4 595
5 575
6 294
7 684
8 514
9 811
11 644
54 117
3.
Naturressourcer og miljø
58 624
56 519
56 849
57 003
57 112
57 332
57 557
400 996
heraf: Markedsrelaterede udgifter og direkte betalinger
40 925
41 257
41 518
41 649
41 782
41 913
42 047
291 091
4.
Migration og grænseforvaltning
2 467
3 043
3 494
3 697
4 218
4 315
4 465
25 699
5.
Sikkerhed og forsvar
1 805
1 868
1 918
1 976
2 215
2 435
2 705
14 922
6.
Naboområder og verden
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
Europæisk offentlig forvaltning
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
heraf: Institutionernes administrative udgifter
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
FORPLIGTELSER I ALT
163 483
165 892
168 761
172 024
175 632
179 725
185 337
1 210 894
BETALINGER I ALT
166 140
167 585
165 542
168 853
172 230
175 674
179 187
1 195 211
i mio. EUR, afrundede beløb i løbende priser
2.   
OVERBLIK OVER BUDGETTET FOR 2021 OPDELT EFTER FFR-UDGIFTSOMRÅDE (AGGREGAT)
Andet budgetforslag
Budget
Forskel
Forskel
2021
2020
(1)
2021 — 2020
2021/2020
(1)
(2)
(1 — 2)
(1/2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Det indre marked, innovation og det digitale område
20 816 559 767
17 191 587 232
21 868 956 371
19 154 733 875
-1 052 396 604
-1 963 146 643
-4,8 %
-10,2 %
Loft
20 919 000 000
Margen
102 440 233
2.
Samhørighed og værdier
52 861 898 534
66 153 765 904
66 213 600 582
62 054 462 429
-13 351 702 048
4 099 303 475
-20,2 %
6,6 %
Heraf under fleksibilitetsinstrumentet
76 382 534
Loft
52 786 000 000
Margen
484 000
2a.
Økonomisk, social og territorial samhørighed
48 190 516 000
61 867 897 545
58 568 100 855
55 208 642 497
-10 377 584 855
6 659 255 048
-17,7 %
12,1 %
Loft
48 191 000 000
Margen
484 000
2b.
Modstandsdygtighed og værdier
4 671 382 534
4 285 868 359
7 645 499 727
6 845 819 932
-2 974 117 193
-2 559 951 573
-38,9 %
-37,4 %
Heraf under fleksibilitetsinstrumentet
76 382 534
Loft
4 595 000 000
Margen
3.
Naturressourcer og miljø
58 568 566 908
56 804 203 452
59 936 543 421
58 662 507 809
-1 367 976 513
-1 858 304 357
-2,3 %
-3,2 %
Loft
58 624 000 000
Margen
55 433 092
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
Underloft for EGFL
40 925 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
Nettooverførsler mellem EGFL og ELFUL
557 046 000
Nettosaldo til rådighed for EGFL-udgifter (underloft korrigeret af overførsler mellem EGFL og ELFUL)
40 367 954 000
Undermargen for EGFL
4.
Migration og grænseforvaltning
2 278 829 759
2 686 245 978
2 367 811 906
2 168 043 550
-88 982 147
518 202 428
-3,8 %
23,9 %
Loft
2 467 000 000
Margen
188 170 241
5.
Sikkerhed og forsvar
1 709 261 441
670 628 243
831 442 162
814 173 859
877 819 279
- 143 545 616
105,6 %
-17,6 %
Loft
1 805 000 000
Margen
95 738 559
6.
Naboområder og verden
16 097 196 204
10 810 999 356
10 848 581 315
9 603 263 557
5 248 614 889
1 207 735 799
48,4 %
12,6 %
Loft
16 247 000 000
Margen
149 803 796
7.
Europæisk offentlig forvaltning
10 448 313 002
10 449 588 091
10 222 258 494
10 225 261 704
226 054 508
224 326 387
2,2 %
2,2 %
Loft
10 635 000 000
Margen
186 686 998
heraf: Institutionernes administrative udgifter
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
Underloft
8 216 000 000
Delmargen
180 175 280
Bevillinger til udgiftsområder
162 780 625 615
164 767 018 256
172 289 194 251
162 682 446 783
-9 508 568 636
2 084 571 473
-5,5 %
1,3 %
Loft
163 483 000 000
166 140 000 000
Heraf under fleksibilitetsinstrumentet
76 382 534
628 462 086
Margen
778 756 919
2 001 443 830
Bevillinger i % af BNI
1,16 %
1,18 %
1,01 %
0,96 %
Tematiske særlige instrumenter
1 470 835 000
1 293 450 000
1 594 857 964
1 425 594 964
- 124 022 964
- 132 144 964
-7,8 %
-9,3 %
Bevillinger i alt
164 251 460 615
166 060 468 256
173 884 052 215
164 108 041 747
-9 632 591 600
1 952 426 509
-5,5 %
1,2 %
Bevillinger i % af BNI
1,17 %
1,19 %
1,02 %
0,97 %
(1) Budgettet for 2020 omfatter ændringsbudget nr. 1/2020 - 9/2020.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
3.   
OVERBLIK OVER BUDGETTET FOR 2021 OPDELT EFTER FFR-UDGIFTSOMRÅDE (PER KLYNGE OG PER PROGRAM)
Andet budgetforslag
Budget
Forskel
Forskel
2021
2020
(1)
2021 — 2020
2021/2020
(1)
(2)
(1 — 2)
(1/2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Det indre marked, innovation og det digitale område
20 816 559 767
17 191 587 232
21 868 956 371
19 154 733 875
-1 052 396 604
-1 963 146 643
-4,8 %
-10,2 %
Loft
20 919 000 000
Margen
102 440 233
Klynge 01 — Forskning og innovation
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
-1 316 433 372
-1 941 937 601
-9,4 %
-15,3 %
Horisont Europa
11 506 527 000
9 835 078 549
13 192 688 005
11 605 637 065
-1 686 161 005
-1 770 558 516
-12,8 %
-15,3 %
Euratoms program for forskning og uddannelse
265 748 511
253 754 071
398 655 901
397 682 200
- 132 907 390
- 143 928 129
-33,3 %
-36,2 %
Den internationale termonukleare forsøgsreaktor (ITER)
863 994 023
613 638 694
365 069 000
638 955 144
498 925 023
-25 316 450
136,7 %
-4,0 %
Pilotprojekter og forberedende foranstaltninger
9 800 000
14 021 635
6 090 000
16 156 141
3 710 000
-2 134 506
60,9 %
-13,2 %
Klynge 02 — Europæiske strategiske investeringer
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
84 790 376
- 180 192 030
1,6 %
-4,4 %
InvestEU-fonden
653 555 000
1 080 964 859
812 586 801
1 736 981 416
- 159 031 801
- 656 016 557
-19,6 %
-37,8 %
Connecting Europe-faciliteten (CEF) — transport
1 785 393 458
1 428 420 092
2 579 156 234
1 476 650 533
- 793 762 776
-48 230 441
-30,8 %
-3,3 %
Connecting Europe-faciliteten (CEF) — energi
784 949 971
471 390 800
1 281 032 586
479 683 196
- 496 082 615
-8 292 396
-38,7 %
-1,7 %
Connecting Europe-faciliteten (CEF) — det digitale område
277 376 211
207 173 158
151 527 345
125 156 000
125 848 866
82 017 158
83,1 %
65,5 %
Programmet for et digitalt Europa
1 129 576 962
158 590 542
86 116 106
91 748 000
1 043 460 856
66 842 542
1 211,7  %
72,9 %
Den Europæiske Fond for Strategiske Investeringer (EFSI)
Decentraliserede organer
188 092 843
188 092 843
182 729 997
184 042 088
5 362 846
4 050 755
2,9 %
2,2 %
Andre aktioner
375 457 000
375 457 000
0
0
0
0
0
0
Pilotprojekter og forberedende foranstaltninger
17 025 000
23 434 199
37 225 000
18 552 290
-20 200 000
4 881 909
-54,3 %
26,3 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
25 508 000
21 168 000
21 770 000
22 070 000
3 738 000
- 902 000
17,2 %
-4,1 %
Klynge 03 — Det indre marked
899 252 697
832 705 699
865 731 477
821 317 183
33 521 220
11 388 516
3,9 %
1,4 %
Programmet for det indre marked (herunder SMV'er)
575 019 000
547 136 315
607 230 327
569 559 072
-32 211 327
-22 422 757
-5,3 %
-3,9 %
EU-programmet for bekæmpelse af svig
24 053 000
23 758 262
23 896 600
20 206 853
156 400
3 551 409
0,7 %
17,6 %
Samarbejde på beskatningsområdet (Fiscalis)
36 215 550
32 845 655
33 093 000
27 500 000
3 122 550
5 345 655
9,4 %
19,4 %
Samarbejde på toldområdet (Told)
126 887 000
86 300 000
75 264 000
75 300 000
51 623 000
11 000 000
68,6 %
14,6 %
Decentraliserede organer
121 438 147
121 438 147
109 897 550
109 897 550
11 540 597
11 540 597
10,5 %
10,5 %
Andre aktioner
7 500 000
7 500 000
7 000 000
7 000 000
500 000
500 000
7,1 %
7,1 %
Pilotprojekter og forberedende foranstaltninger
8 140 000
13 727 320
9 350 000
11 853 708
-1 210 000
1 873 612
-12,9 %
15,8 %
Klynge 04 — Rummet
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
145 725 172
147 594 472
7,7 %
9,6 %
Det europæiske rumprogram
1 997 403 000
1 651 547 000
1 853 975 300
1 505 500 000
143 427 700
146 047 000
7,7 %
9,7 %
Decentraliserede organer
35 900 091
35 900 091
34 602 619
34 602 619
1 297 472
1 297 472
3,7 %
3,7 %
Pilotprojekter og forberedende foranstaltninger
1 000 000
250 000
0
0
1 000 000
250 000
0
0
2.
Samhørighed og værdier
52 861 898 534
66 153 765 904
66 213 600 582
62 054 462 429
-13 351 702 048
4 099 303 475
-20,2 %
6,6 %
Heraf under fleksibilitetsinstrumentet
76 382 534
Loft
52 786 000 000
Margen
484 000
2a.
Økonomisk, social og territorial samhørighed
48 190 516 000
61 867 897 545
58 568 100 855
55 208 642 497
-10 377 584 855
6 659 255 048
-17,7 %
12,1 %
Loft
48 191 000 000
Margen
484 000
Klynge 05 — Regional udvikling og samhørighed
35 378 384 000
45 720 543 337
44 039 396 212
40 671 562 497
-8 661 012 212
5 048 980 840
-19,7 %
12,4 %
Den Europæiske Fond for Regionaludvikling (EFRU)
29 240 315 000
33 870 954 884
32 160 785 102
30 280 816 469
-2 920 470 102
3 590 138 415
-9,1 %
11,9 %
Samhørighedsfonden
4 695 703 000
10 595 240 553
10 093 442 692
9 166 630 696
-5 397 739 692
1 428 609 857
-53,5 %
15,6 %
Samhørighedsfonden, bidrag til Connecting Europe-faciliteten (CEF) — transport
1 442 366 000
1 250 074 000
1 780 568 418
1 213 461 793
- 338 202 418
36 612 207
-19,0 %
3,0 %
Pilotprojekter og forberedende foranstaltninger
0
4 273 900
4 600 000
10 653 539
-4 600 000
-6 379 639
-100,0 %
-59,9 %
Klynge 07 — Investering i mennesker, social samhørighed og værdier
12 812 132 000
16 147 354 208
14 528 704 643
14 537 080 000
-1 716 572 643
1 610 274 208
-11,8 %
11,1 %
Den Europæiske Socialfond (ESF)
12 812 132 000
16 147 354 208
14 528 704 643
14 537 080 000
-1 716 572 643
1 610 274 208
-11,8 %
11,1 %
2b.
Modstandsdygtighed og værdier
4 671 382 534
4 285 868 359
7 645 499 727
6 845 819 932
-2 974 117 193
-2 559 951 573
-38,9 %
-37,4 %
Heraf under fleksibilitetsinstrumentet
76 382 534
Loft
4 595 000 000
Margen
Klynge 05 — Regional udvikling og samhørighed
31 986 000
34 873 475
37 713 902
38 951 902
-5 727 902
-4 078 427
-15,2 %
-10,5 %
Støtte til det tyrkisk-cypriotiske samfund
31 986 000
34 873 475
37 713 902
38 951 902
-5 727 902
-4 078 427
-15,2 %
-10,5 %
Klynge 06 — Genopretning og modstandsdygtighed
843 737 421
820 886 793
3 660 236 189
3 083 199 945
-2 816 498 768
-2 262 313 152
-76,9 %
-73,4 %
Reformstøtteprogrammet (herunder instrumentet til gennemførelse af reformer og konvergensfaciliteten)
116 364 000
109 182 000
86 725 000
56 730 000
29 639 000
52 452 000
34,2 %
92,5 %
Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
834 082
782 583
1 100 000
850 000
- 265 918
-67 417
-24,2 %
-7,9 %
Finansieringsomkostninger til EU-genopretningsinstrumentet
39 591 000
39 591 000
0
0
39 591 000
39 591 000
0
0
EU-civilbeskyttelsesmekanismen (rescEU)
90 203 000
193 531 962
574 899 000
267 706 250
- 484 696 000
-74 174 288
-84,3 %
-27,7 %
EU4Health
327 459 000
127 874 200
69 674 000
64 150 000
257 785 000
63 724 200
370,0 %
99,3 %
Instrumentet for nødhjælp i Unionen (ESI)
0
90 000 000
2 700 000 000
2 470 000 000
-2 700 000 000
-2 380 000 000
-100,0 %
-96,4 %
Decentraliserede organer
257 886 339
247 644 524
215 838 189
211 792 202
42 048 150
35 852 322
19,5 %
16,9 %
Pilotprojekter og forberedende foranstaltninger
0
1 830 524
0
971 493
0
859 031
0
88,4 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
11 400 000
10 450 000
12 000 000
11 000 000
- 600 000
- 550 000
-5,0 %
-5,0 %
Klynge 07 — Investering i mennesker, social samhørighed og værdier
3 795 659 113
3 430 108 091
3 947 549 636
3 723 668 085
- 151 890 523
- 293 559 994
-3,8 %
-7,9 %
Beskæftigelse og social innovation
102 482 373
85 304 556
102 941 491
85 223 902
- 459 118
80 654
-0,4 %
0,1 %
Erasmus+
2 662 616 000
2 407 561 931
2 885 368 000
2 739 450 700
- 222 752 000
- 331 888 769
-7,7 %
-12,1 %
Det europæiske solidaritetskorps (ESC)
135 713 495
126 612 926
186 698 779
172 740 960
-50 985 284
-46 128 034
-27,3 %
-26,7 %
Kreativt Europa
306 381 560
236 541 616
223 572 000
197 421 620
82 809 560
39 119 996
37,0 %
19,8 %
Retlige anliggender
46 392 538
45 217 015
43 454 000
40 450 000
2 938 538
4 767 015
6,8 %
11,8 %
Rettigheder og værdier
97 179 152
87 688 779
100 470 000
100 198 751
-3 290 848
-12 509 972
-3,3 %
-12,5 %
Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
220 498 295
220 498 295
172 074 247
175 026 650
48 424 048
45 471 645
28,1 %
26,0 %
Andre aktioner
8 634 400
7 258 200
9 423 000
9 000 000
- 788 600
-1 741 800
-8,4 %
-19,4 %
Pilotprojekter og forberedende foranstaltninger
31 870 000
51 409 673
56 920 119
48 714 502
-25 050 119
2 695 171
-44,0 %
5,5 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
183 891 300
162 015 100
166 628 000
155 441 000
17 263 300
6 574 100
10,4 %
4,2 %
3.
Naturressourcer og miljø
58 568 566 908
56 804 203 452
59 936 543 421
58 662 507 809
-1 367 976 513
-1 858 304 357
-2,3 %
-3,2 %
Loft
58 624 000 000
Margen
55 433 092
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
Underloft for EGFL
40 925 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
Nettooverførsler mellem EGFL og ELFUL
557 046 000
Nettosaldo til rådighed for EGFL-udgifter (underloft korrigeret af overførsler mellem EGFL og ELFUL)
40 367 954 000
Undermargen for EGFL
Klynge 08 — Landbrugs- og havpolitik
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
-2 647 536 280
-1 861 952 775
-4,5 %
-3,2 %
Den Europæiske Garantifond for Landbruget (EGFL)
40 367 954 000
40 353 742 883
43 458 760 765
43 428 686 876
-3 090 806 765
-3 074 943 993
-7,1 %
-7,1 %
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
15 344 989 960
15 022 200 000
14 698 660 347
13 870 123 550
646 329 613
1 152 076 450
4,4 %
8,3 %
Den Europæiske Hav- og Fiskerifond (EHFF)
760 744 000
829 378 768
960 254 138
769 899 000
- 199 510 138
59 479 768
-20,8 %
7,7 %
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
148 122 000
144 484 500
147 999 978
142 531 978
122 022
1 952 522
0,1 %
1,4 %
Decentraliserede organer
16 741 043
16 741 043
16 737 055
16 737 055
3 988
3 988
0,0 %
0,0 %
Pilotprojekter og forberedende foranstaltninger
0
6 047 000
3 675 000
6 568 510
-3 675 000
- 521 510
-100,0 %
-7,9 %
Klynge 09 — Miljø- og klimaindsats
1 930 015 905
431 609 258
650 456 138
427 960 840
1 279 559 767
3 648 418
196,7 %
0,9 %
Programmet for miljø- og klimaindsatsen (LIFE)
738 505 372
371 471 954
589 563 000
371 881 613
148 942 372
- 409 659
25,3 %
-0,1 %
Fonden for Retfærdig Omstilling
1 137 009 000
42 448
0
0
1 137 009 000
42 448
0
0
Decentraliserede organer
50 761 533
50 761 533
44 753 257
44 753 257
6 008 276
6 008 276
13,4 %
13,4 %
Pilotprojekter og forberedende foranstaltninger
3 740 000
9 333 323
16 139 881
11 325 970
-12 399 881
-1 992 647
-76,8 %
-17,6 %
4.
Migration og grænseforvaltning
2 278 829 759
2 686 245 978
2 367 811 906
2 168 043 550
-88 982 147
518 202 428
-3,8 %
23,9 %
Loft
2 467 000 000
Margen
188 170 241
Klynge 10 — Migration
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
- 335 951 989
368 227 051
-24,9 %
34,4 %
Asyl- og Migrationsfonden (AMF)
873 255 000
1 301 348 000
1 228 690 284
952 604 244
- 355 435 284
348 743 756
-28,9 %
36,6 %
Decentraliserede organer
137 810 714
137 810 714
118 327 419
118 327 419
19 483 295
19 483 295
16,5 %
16,5 %
Klynge 11 — Grænseforvaltning
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
246 969 842
149 975 377
24,2 %
13,7 %
Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
398 014 000
488 178 219
358 771 440
479 244 124
39 242 560
8 934 095
10,9 %
1,9 %
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
135 480 000
32 964 000
0
0
135 480 000
32 964 000
0
0
Decentraliserede organer
734 270 045
725 945 045
662 022 763
617 867 763
72 247 282
108 077 282
10,9 %
17,5 %
5.
Sikkerhed og forsvar
1 709 261 441
670 628 243
831 442 162
814 173 859
877 819 279
- 143 545 616
105,6 %
-17,6 %
Loft
1 805 000 000
Margen
95 738 559
Klynge 12 — Sikkerhed
536 501 243
527 390 243
576 442 162
595 673 859
-39 940 919
-68 283 616
-6,9 %
-11,5 %
Fonden for Intern Sikkerhed
175 643 000
180 582 000
195 196 628
193 558 325
-19 553 628
-12 976 325
-10,0 %
-6,7 %
Dekommissionering af kernekraftværker (Litauen)
72 500 000
50 000 000
68 290 000
68 050 000
4 210 000
-18 050 000
6,2 %
-26,5 %
Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
69 205 000
78 355 000
110 160 000
132 800 000
-40 955 000
-54 445 000
-37,2 %
-41,0 %
Decentraliserede organer
197 614 243
197 614 243
179 315 534
179 315 534
18 298 709
18 298 709
10,2 %
10,2 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
21 539 000
20 839 000
21 480 000
21 450 000
59 000
- 611 000
0,3 %
-2,8 %
Pilotprojekter og forberedende foranstaltninger
0
0
2 000 000
500 000
-2 000 000
- 500 000
-100,0 %
-100,0 %
Klynge 13 — Forsvar
1 172 760 198
143 238 000
255 000 000
218 500 000
917 760 198
-75 262 000
359,9 %
-34,4 %
Den Europæiske Forsvarsfond (forskning)
283 262 000
13 112 000
0
0
283 262 000
13 112 000
0
0
Den Europæiske Forsvarsfond (ikke-forskning)
662 436 000
108 962 000
255 000 000
200 500 000
407 436 000
-91 538 000
159,8 %
-45,7 %
Militær mobilitet
227 062 198
16 664 000
0
0
227 062 198
16 664 000
0
0
Pilotprojekter og forberedende foranstaltninger
0
4 500 000
0
18 000 000
0
-13 500 000
0
-75,0 %
6.
Naboområder og verden
16 097 196 204
10 810 999 356
10 848 581 315
9 603 263 557
5 248 614 889
1 207 735 799
48,4 %
12,6 %
Loft
16 247 000 000
Margen
149 803 796
Klynge 14 — Foranstaltninger udadtil
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
5 107 342 896
1 071 058 985
56,2 %
13,6 %
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
12 070 958 148
6 514 257 059
6 962 972 945
6 063 750 377
5 107 985 203
450 506 682
73,4 %
7,4 %
Det europæiske instrument for nuklear sikkerhed
37 620 000
32 504 800
32 885 000
32 690 710
4 735 000
- 185 910
14,4 %
-0,6 %
Humanitær bistand (HUMA)
1 503 000 000
1 900 102 550
1 586 824 000
1 275 289 221
-83 824 000
624 813 329
-5,3 %
49,0 %
Den fælles udenrigs- og sikkerhedspolitik (FUSP)
351 927 000
328 668 070
351 927 000
328 650 000
0
18 070
0
0,0 %
Oversøiske lande og territorier (OLT) (herunder Grønland)
67 000 000
33 427 718
33 489 000
33 373 000
33 511 000
54 718
100,1 %
0,2 %
Andre aktioner
72 054 069
41 605 027
35 576 890
42 576 890
36 477 179
- 971 863
102,5 %
-2,3 %
Pilotprojekter og forberedende foranstaltninger
175 000
43 750
4 000 000
3 030 153
-3 825 000
-2 986 403
-95,6 %
-98,6 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
93 023 514
77 994 309
80 740 000
78 183 947
12 283 514
- 189 638
15,2 %
-0,2 %
Klynge 15 — Førtiltrædelsesbistand
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
141 271 993
136 676 814
8,0 %
7,8 %
Førtiltrædelsesbistand (IPA III)
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
141 271 993
136 676 814
8,0 %
7,8 %
7.
Europæisk offentlig forvaltning
10 448 313 002
10 449 588 091
10 222 258 494
10 225 261 704
226 054 508
224 326 387
2,2 %
2,2 %
Loft
10 635 000 000
Margen
186 686 998
heraf: Institutionernes administrative udgifter
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
Underloft
8 216 000 000
Delmargen
180 175 280
Pensioner
2 214 957 000
2 214 957 000
2 123 214 310
2 123 214 310
91 742 690
91 742 690
4,3 %
4,3 %
Personalepensioner
2 178 642 000
2 178 642 000
2 093 396 000
2 093 396 000
85 246 000
85 246 000
4,1 %
4,1 %
Pensioner til tidligere medlemmer — institutionerne
36 315 000
36 315 000
29 818 310
29 818 310
6 496 690
6 496 690
21,8 %
21,8 %
Europaskoler
197 531 282
197 531 282
192 904 362
192 904 362
4 626 920
4 626 920
2,4 %
2,4 %
Europa-Parlamentet
651 000
651 000
626 000
626 000
25 000
25 000
4,0 %
4,0 %
Kommissionen
196 637 399
196 637 399
192 003 042
192 003 042
4 634 357
4 634 357
2,4 %
2,4 %
Den Europæiske Unions Domstol
46 000
46 000
45 000
45 000
1 000
1 000
2,2 %
2,2 %
Den Europæiske Ombudsmand
179 083
179 083
210 000
210 000
-30 917
-30 917
-14,7 %
-14,7 %
Tjenesten for EU's Optræden Udadtil
17 800
17 800
20 320
20 320
-2 520
-2 520
-12,4 %
-12,4 %
Institutionernes administrative udgifter
8 035 824 720
8 037 099 809
7 906 139 822
7 909 143 032
129 684 898
127 956 777
1,6 %
1,6 %
Europa-Parlamentet
2 062 870 135
2 062 870 135
2 038 119 000
2 038 119 000
24 751 135
24 751 135
1,2 %
1,2 %
Det Europæiske Råd og Rådet
594 386 954
594 386 954
590 633 000
590 633 000
3 753 954
3 753 954
0,6 %
0,6 %
Kommissionen
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
42 344 179
40 616 058
1,2 %
1,1 %
Den Europæiske Unions Domstol
444 003 000
444 003 000
436 592 500
436 592 500
7 410 500
7 410 500
1,7 %
1,7 %
Den Europæiske Revisionsret
153 721 727
153 721 727
152 237 000
152 237 000
1 484 727
1 484 727
1,0 %
1,0 %
Det Europæiske Økonomiske og Sociale Udvalg
150 524 938
150 524 938
142 539 393
142 539 393
7 985 545
7 985 545
5,6 %
5,6 %
Det Europæiske Regionsudvalg
106 740 880
106 740 880
101 508 480
101 508 480
5 232 400
5 232 400
5,2 %
5,2 %
Den Europæiske Ombudsmand
12 322 753
12 322 753
12 138 231
12 138 231
184 522
184 522
1,5 %
1,5 %
Den Europæiske Tilsynsførende for Databeskyttelse
19 463 193
19 463 193
19 476 998
19 476 998
-13 805
-13 805
-0,1 %
-0,1 %
Tjenesten for EU's Optræden Udadtil
767 607 904
767 607 904
731 056 163
731 056 163
36 551 741
36 551 741
5,0 %
5,0 %
Bevillinger til udgiftsområder
162 780 625 615
164 767 018 256
172 289 194 251
162 682 446 783
-9 508 568 636
2 084 571 473
-5,5 %
1,3 %
Loft
163 483 000 000
166 140 000 000
Heraf under fleksibilitetsinstrumentet
76 382 534
628 462 086
Margen
778 756 919
2 001 443 830
Bevillinger i % af BNI
1,16 %
1,18 %
1,01 %
0,96 %
Tematiske særlige instrumenter
1 470 835 000
1 293 450 000
1 594 857 964
1 425 594 964
- 124 022 964
- 132 144 964
-7,8 %
-9,3 %
Solidaritets- og nødhjælpsreserven
1 273 450 000
1 273 450 000
358 500 000
358 500 000
914 950 000
914 950 000
255,2 %
255,2 %
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
197 385 000
20 000 000
179 263 000
10 000 000
18 122 000
10 000 000
10,1 %
100,0 %
Brexittilpasningsreserven
0
0
0
0
0
0
0
0
Bevillinger i alt
164 251 460 615
166 060 468 256
173 884 052 215
164 108 041 747
-9 632 591 600
1 952 426 509
-5,5 %
1,2 %
Bevillinger i % af BNI
1,17 %
1,19 %
1,02 %
0,97 %
(1) Budgettet for 2020 omfatter ændringsbudget nr. 1/2020 - 9/2020.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
C. SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
Institution
2021
2020 (
1
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Europa-Parlamentet
5 438
1 282
6 720
5 440
1 282
6 722
Det Europæiske Råd og Rådet
2 994
35
3 029
2 994
35
3 029
Kommissionen
23 160
406
23 566
23 172
406
23 578
Administration
18 370
375
18 745
18 376
375
18 751
Forskning og innovation — Det Fælles Forskningscenter
1 747
1 747
1 747
1 747
Forskning og innovation — indirekte aktioner
1 404
5
1 409
1 404
5
1 409
Publikationskontoret
593
593
565
565
Det Europæiske Personaleudvælgelseskontor
106
1
107
106
1
107
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
160
160
166
166
Kontoret for Infrastruktur og Logistik i Bruxelles
354
1
355
376
376
Kontoret for Infrastruktur og Logistik i Luxembourg
121
121
122
122
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
305
24
329
310
25
335
Den Europæiske Unions Domstol
1 534
563
2 097
1 549
524
2 073
Den Europæiske Revisionsret
689
164
853
690
163
853
Det Europæiske Økonomiske og Sociale Udvalg
630
39
669
629
39
668
Det Europæiske Regionsudvalg
435
59
494
435
433
491
Den Europæiske Ombudsmand
43
30
73
43
26
69
Den Europæiske Tilsynsførende for Databeskyttelse
84
84
84
84
Tjenesten for EU's Optræden Udadtil
1 741
1
1 742
1 698
1
1 699
I alt
36 749
2 578
39 327
36 733
2 533
39 266
Organer, der er oprettet af Unionen og har status som juridisk person
2021
2020 (
1
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Decentrale organer
93
7 017
7 110
102
6 762
6 864
Europæiske fællesforetagender
49
279
328
51
268
319
Det Europæiske Institut for Innovation og Teknologi
45
45
45
45
Forvaltningsorganer( 
2 
)
657
657
657
657
I alt
142
7 998
8 140
153
7 732
7 885
( 
1
) Tallene i denne kolonne svarer til tallene i budgettet for 2020 (
EUT L 57 af 27.2.2020
) plus ændringsbudget nr. 1/2020 - 9/2020.
( 
2
) Tallene for 2021 svarer til det godkendte niveau for 2020. Kommissionen har til hensigt at fremlægge en ændringsskrivelse, hvori der gøres status over den løbende delegeringsproces i forbindelse med operationelle programmer i perioden 2021-2027 og indvirkningen heraf på hvert forvaltningsorgans personale- og tilskudsniveau.
D. SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
Institutioner
Lejede bygninger
Ejede bygninger
(
2
)
Bevillinger 2021
(
3
)
Bevillinger 2020
(
3
)
Sektion I
Europa-Parlamentet
33 291 000
886 146 704
Sektion II
Rådet
505 000
799 000
416 933 278
Sektion III
Kommissionen:
325 022 100
322 096 100
1 357 040 026
— hovedsæde (Bruxelles og Luxembourg)
238 984 000
236 450 000
1 136 290 872
— forskningsbidrag til hovedsæde
21 496 000
21 193 000
— kontorer i Unionen
12 113 000
11 005 000
25 515 304
— kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
2 185 000
2 185 000
10 381 156
— Unionens delegationer 
 (
4
)
22 097 000
21 818 000
—
— Det Fælles Forskningscenter 
 (
5
)
1 400 000
1 400 000
184 852 693
— Den Europæiske Unions Publikationskontor
7 787 100
7 852 100
—
— Det Europæiske Kontor for Bekæmpelse af Svig
5 507 000
5 292 000
—
— Det Europæiske Personaleudvælgelseskontor
3 058 000
3 017 000
—
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
2 264 000
3 867 000
—
— Infrastruktur- og Logistikkontoret i Bruxelles
6 138 000
6 053 000
—
— Infrastruktur- og Logistikkontoret i Luxembourg
1 993 000
1 964 000
—
Sektion IV
Den Europæiske Unions Domstol
37 220 000
40 196 000
373 754 225 
 (
6
)
Sektion V
Den Europæiske Revisionsret
100 000
100 000
62 221 884
Sektion VI
Det Europæiske Økonomiske og Sociale Udvalg
15 906 292
14 804 815
89 496 875
Sektion VII
Det Europæiske Regionsudvalg
11 689 634
10 846 030
57 916 311
Sektion VIII
Den Europæiske Ombudsmand
1 100 000
1 100 000
—
Sektion IX
Den Europæiske Tilsynsførende for Databeskyttelse
2 215 899
2 192 454
—
Sektion X
Tjenesten for EU’s Optræden Udadtil
314 857 864 
 (
7
)
— hovedsæde (Bruxelles)
21 812 400
21 408 083
— Unionens delegationer
96 907 000
98 652 000 
 (
8
)
I alt
545 485 482
3 095 116 066
(
2
)
(
3
)
(
4
)
(
5
)
(
6
)
(
7
)
(
8
)
Institution
Sted
Købsår
Bogført restværdi
(
9
)
Subtotal
I alt
Europa-Parlamentet
Bruxelles
596 699 891
Grunde
172 277 743
Paul-Henri Spaak
1993
4 821 469
Altiero Spinelli
1995
104 702 149
Willy Brandt
2007
56 515 544
József Antall
2008
82 556 369
Atrium
1999
16 593 588
Atrium II
2004
4 383 761
Montoyer 75
2006
13 906 122
Trier
2011
9 407 607
Eastman
2008
41 699 574
Cathédrale
2005
1 223 536
Wayenberg (Marie Haps)
2003
3 742 583
Remard
2010
8 898 167
Montoyer 70
Wilfried Martens
2012
2016
7 544 717
68 426 964
Strasbourg
210 797 419
Louise Weiss
1998
112 869 897
Churchill, de Madariaga, Pflimlin
2006
75 921 480
Václav Havel
2012
22 006 042
Luxembourg
25 136 940
Konrad Adenauer
2003
23 958 668
KAD Z
2010
1 178 273
Jean Monnet-Huset ( 
Bazoches
)
1982
2 632 554
2 632 554
Kontorer i Unionen
50 879 899
Lissabon
1986
65 341
Athen
1991
1 662 413,22
København
2005
2 471 125
Haag
2006
3 556 930
Valletta
2006
1 718 250
Nicosia
2006
2 163 769
Wien
2008
20 272 120
London
2008
8 708 351
Budapest
2010
2 728 900
Sofia
2013
7 532 700
Det Europæiske Råd og Rådet
Bruxelles
416 933 277,56
Grunde
73 297 651
Justus Lipsius
1995
32 744 652,36
Vuggestue
2006
7 148 274,66
Lex
Europa
2007
2016
104 254 874,67
272 785 475,87
Kommissionen
Bruxelles
993 289 596,95
Overijse
1997
568 652,00
Overijse
2015
5 951 114,06
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 342 629,79
Cours Saint-Michel 1
1997
13 094 074,57
Belliard 232 
 (
10
)
1997
12 671 384,38
Demot 24 
 (
10
)
1997
21 953 717,51
Breydel II
1997
23 440 504,01
Beaulieu 29/31/33
1998
19 925 433,18
Charlemagne
1997
66 543 007,21
Demot 28 
 (
10
)
1999
17 888 337,67
Joseph II 99 
 (
10
)
1998
12 665 115,66
Loi 86
1998
24 515 688,54
Luxembourg 46 
 (
11
)
1999
25 859 824,09
Montoyer 59 
 (
10
)
1998
12 224 982,48
Froissart 101 
 (
10
)
2000
14 046 883,17
VM 18 
 (
10
)
2000
11 338 082,37
Joseph II 70 
 (
10
)
2000
26 741 087,24
Loi 41 
 (
10
)
2000
43 322 142,94
SC 11 
 (
10
)
2000
14 935 980,49
Joseph II 30 
 (
12
)
2000
21 245 782,29
Joseph II 54 
 (
10
)
2001
25 566 685,41
Joseph II 79 
 (
10
)
2002
25 853 147,98
VM2 
 (
10
)
2001
25 439 872,07
Palmerston
2002
4 619 809,1
SPA 3 
 (
10
)
2003
19 060 987,66
Berlaymont 
 (
10
)
2004
244 060 112,88
CCAB 
 (
10
)
2005
35 280 657,91
BU-25
2006
37 389 261,77
Cornet-Leman
2006
15 285 112,32
Madou
2006
80 258 532,14
WALI
2009
13 718 647,98
NOHE
2017
14 487 235,39
Luxembourg
143 001 274,69
Euroforum 
 (
10
)
2004
53 477 044,29
Foyer Européen
2009
7 846 660,93
CPE V
2012
19 118 280,47
Jean Monnet 2
2018
62 559 289,00
Kontorer i Unionen
25 515 304,41
Lissabon
1986
—
1993
—
Marseille
1991
—
1993
—
Milano
1986
—
København
2005
2 260 578,91
Valletta
2007
1 701 759,04
Nicosia (Byron)
2006
2 082 500,29
Haag
2006
3 241 016,80
London
2010
12 282 792,87
Budapest
2010
3 946 656,50
Det Fælles Forskningscenter
184 852 693,45
Ispra
90 703 622,25
Geel
26 838 754,84
Karlsruhe
59 450 757,15
Petten
7 859 559,21
Kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
10 381 156,07
Grange (Ireland) 
 (
13
)
2002
10 381 156,07
Kommissionen i alt
1 413 200 580,18
Den Europæiske Unions Domstol
Luxembourg
373 754 225,24
Anneks »A« — Erasmus, Anneks »B« — Thomas More og Anneks »C«
Det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og forbindelsesgang)
Det tredje tårn
1994
2008
2019
0
263 623 245,26
110 130 979,98
Revisionsretten
Luxembourg
62 221 884,12
Grunde
1990
776 631,00
Luxembourg (K1)
1990
4 700 613,34
Luxembourg (K2)
2004
9 752 847,60
Luxembourg (K3)
2009
45 023 676,84
Det Europæiske Økonomiske og Sociale Udvalg 
 (
10
)
Bruxelles
89 496 875,42
Montoyer 92-102
2001
21 834 202,00
Belliard 99-101
2001
52 190 319,82
Belliard 68-72
2004
6 310 952,60
Trèves 74
2005
5 726 587,00
Belliard 93
2005
3 434 814,00
Regionsudvalget 
 (
14
)
Bruxelles
57 916 311
Montoyer
2001
10 754 159
Belliard 101-103
2001
25 700 418
Belliard 68
2004
25 700 418
Trèves 74
2004
8 589 881
Belliard 93
2005
3 434 814
Tjenesten for EU’s Optræden Udadtil
Udenrigstjenesten
Bruxelles hovedkvarter 
 (
15
)
Unionens delegationer
2012
171 888 518,85
384 076 695 ,22 
 (
16
)
Tirana (Albanien)
Buenos Aires (Argentina)
2015
1992
1 345 537,60
227 531,75
Canberra (Australien)
1983
—
1990
—
Cotonou (Benin)
1992
87 735,62
Gaborone (Botswana)
1982
50 866,95
1985
1986
1987
14 594,35
5 912,85
12 572,25
Brasilia (Brasilien)
1994
134 375,83
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
242 400,61
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodja)
2005
369 316,54
Ottawa (Canada)
1977
64 132,79
Praia (Kap Verde)
Praia (Kap Verde)
1981
2015
14 091,34
1 004 518,73
Bangui (Den Centralafrikanske Republik)
1983
65 707,89
Ndjamena (Tchad)
1991
11 965,76
Beijing (Kina)
1995
1 058 300,53
Bogotá (Colombia)
2018
9 748 395,43
2019
233 859,57
Brazzaville (Congo)
1994
50 832,11
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d'Ivoire)
1993
71 033,16
1994
—
Quito (Ecuador)
2019
1 461 262,20
Paris (Frankrig)
1990
1 236 105,57
Libreville (Gabon)
1996
116 891,76
Banjul (Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
Port au Prince (Haiti)
1995
2012
2014
100 086,95
1 399 504,20
4 441 519,84
Tokyo (Japan)
2006
2011
34 008 178,59
34 708 982,24
Nairobi (Kenya)
2005
406 606,86
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
137 787,90
Lilongwe (Malawi)
1982
42 053,03
1988
1988
—
12 969,50
Mexico City (Mexico)
1995
544 449,10
Rabat (Marokko)
Port Louis (Mauritius)
1987
1988
62 541,23
18 232,81
Maputo (Mozambique)
2008
2008
667 433,83
2 042 347,55
Windhoek (Namibia)
1992
21 990,89
1992
1992
1993
25 380,83
40 462,24
54 000,00
Katmandu (Nepal)
2017
4 480 000,00
2017
466 266,66
Wellington (New Zealand)
2017
2017
1 232 903,51
605 023,53
Niamey (Niger)
1997
44 717,39
Abuja (Nigeria)
1992
172 211,40
2005
2012
2 195 008,34
2 801 679,16
Port Moresby (Papua Ny Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
1982
112 548,18
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Salomonøerne)
1990
16 968,28
Somalia (Mogadisciu)
2018
9 332 404,33
Pretoria (Sydafrika)
1994
116 306,83
1994
92 468,94
1996
2019
222 962,40
2 919 891,68
Mbabane (Swaziland)
1987
1988
26 994,00
13 497,00
Dar es Salaam (Tanzania)
2002
1 404 303,27
Kampala (Uganda)
1986
1986
28 096,41
—
1996
30 549,95
New York (USA)
1987
253 001,13
Washington (USA)
1997
533 838,83
2019
87 191 762,28
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
75 174,27
Tilsammen
3 526 570 065,48
(
9
)
(
10
)
(
11
)
(
12
)
(
13
)
(
14
)
(
15
)
(
16
)
A.   
FINANSIERING AF UNIONENS ÅRLIGE BUDGET
Indledning
Ifølge ligevægtsprincippet skal Unionens samlede budgetterede indtægter svare til Unionens samlede budgetterede udgifter. Ved fastsættelsen af medlemsstaternes bidrag til Unionens egne indtægter er udgangspunktet de samlede godkendte udgifter. En lille del af dette beløb dækkes af andre indtægter (skatter opkrævet på EU-ansattes løn, morarenter, bøder og bidrag fra tredjelande til visse programmer osv.). Resten finansieres af medlemsstaternes bidrag til Unionens egne indtægter.
Egne indtægter kan opdeles på følgende kategorier:
—
Traditionelle egne indtægter, hovedsagelig told, opkræves af medlemsstaterne på vegne af Unionen.
—
Momsbaserede egne indtægter: en lille andel af den moms, som hver enkelt medlemsstat opkræver.
—
Bruttonationalindkomstbaserede (BNI) egne indtægter, som er en andel af medlemsstaternes samlede BNI. De fungerer som udligningsindtægt. De finansierer alle de udgifter, som ikke dækkes af andre indtægtskilder, således at indtægter og udgifter altid er i balance.
Nøglen til fastlæggelse af egne indtægter er afgørelsen om egne indtægter. Den nuværende afgørelse blev vedtaget den 26. maj 2014 og trådte, efter at være blevet ratificeret af alle medlemsstaterne, i kraft den 1. oktober 2016 med tilbagevirkende kraft fra den 1. januar 2014
                
(
17
)
.
Indtægtsnomenklaturen er blevet forenklet i år. De vigtigste ændringer består i omrokering af nummereringen for afsnit, artikler og konti, samling af konti på en mere sammenhængende måde, konsolidering af de gamle afsnit 4, 5 og 9 i ét enkelt afsnit og omstrukturering af afsnit 6 i overensstemmelse med den nye fordeling af udgifter på programmer. Afsnit 6 omfatter også Det Forenede Kongeriges bidrag til budgettet inden for rammerne af aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Budgetindtægterne udgør i alt 166 060 468 256 EUR. Den ensartede indkaldelsessats for de momsbaserede egne indtægter ligger på 0,30 %, og for BNI-indtægtens vedkommende på 0,8659 %. De traditionelle egne indtægter udgør 10,60 % af finansieringen af budgettet for 2021. De momsbaserede egne indtægter tegner sig for 10,82 % og BNI-indtægten for 73,04 %. Andre indtægter for dette regnskabsår anslås til 9 193 040 514 EUR.
De egne indtægter, der er nødvendige til finansiering af budgettet for 2021, udgør 1,12 % af den samlede BNI.
Ved hjælp af følgende tabeller kan man skridt for skridt følge beregningen af finansieringen af budgettet for 2021.
Beregning af budgettets finansiering
Fordeling af Unionens indtægter med henblik på at sikre finansieringen af Unionens årlige budget, jf. artikel 311 i TEUF
Indtægtsbeskrivelse
Budget 2021
Budgettet for 2020 
 (
18
)
Procentvis ændring
Diverse indtægter (afsnit 3-6)
9 193 040 514
2 174 450 061
+ 322,78
Disponibelt overskud fra det foregående regnskabsår (kapitel 2 0, artikel 2 0 0)
p.m.
3 218 373 955
—
Saldi og tilpasninger (kapitel 2 1 til 2 6)
p.m.
-1 116 600 000
—
Indtægter afsnit 2-6 i alt
9 193 040 514
4 276 224 016
+ 114,98
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
17 605 700 000
18 507 300 000
– 4,87
Momsbaserede egne indtægter på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
17 967 491 250
17 344 303 050
+3,59
Restbeløb, der skal finansieres gennem den supplerende indtægt (egne indtægter på grundlag af BNI, tabel 3, kapitel 1 4)
121 294 236 492
123 980 214 681
-2,17
Bevillinger, der skal dækkes af de egne indtægter omhandlet i artikel 2 i afgørelse 2014/335/EU, Euratom 
 (
19
)
156 867 427 742
159 831 817 731
-1,85
Indtægter i alt
 (
20
)
166 060 468 256
164 108 041 747
+1,19
(
18
)
(
19
)
(
20
)
TABEL 1
Beregning af reduktionen af de harmoniserede momsberegningsgrundlag i henhold til bestemmelserne i artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
Medlemsstat
1 % af det ikke-reducerede momsberegningsgrundlag
1 % af BNI
Reduktionssats (%)
1 % af BNI multipliceret med reduktionssatsen
1 % af det reducerede momsberegningsgrundlag 
 (
21
)
Medlemsstater, hvis momsgrundlag er reduceret
(1)
(2)
(3)
(4)
(5)
(6)
Belgien
2 028 734 000
4 864 031 000
50
2 432 015 500
2 028 734 000
Bulgarien
291 150 000
617 870 000
50
308 935 000
291 150 000
Tjekkiet
911 337 000
2 022 941 000
50
1 011 470 500
911 337 000
Danmark
1 208 577 000
3 211 846 000
50
1 605 923 000
1 208 577 000
Tyskland
14 780 532 000
36 264 852 000
50
18 132 426 000
14 780 532 000
Estland
134 821 000
280 944 000
50
140 472 000
134 821 000
Irland
951 441 000
2 666 688 000
50
1 333 344 000
951 441 000
Grækenland
754 773 000
1 819 032 000
50
909 516 000
754 773 000
Spanien
5 698 488 000
12 257 502 000
50
6 128 751 000
5 698 488 000
Frankrig
11 282 949 000
25 060 938 000
50
12 530 469 000
11 282 949 000
Kroatien
345 339 000
519 832 000
50
259 916 000
259 916 000
Kroatien
Italien
7 006 691 000
17 641 425 000
50
8 820 712 500
7 006 691 000
Cypern
163 410 000
210 748 000
50
105 374 000
105 374 000
Cypern
Letland
131 092 000
311 137 000
50
155 568 500
131 092 000
Litauen
198 676 000
485 620 000
50
242 810 000
198 676 000
Luxembourg
322 535 000
459 919 000
50
229 959 500
229 959 500
Luxembourg
Ungarn
569 796 000
1 353 414 000
50
676 707 000
569 796 000
Malta
94 519 000
124 136 000
50
62 068 000
62 068 000
Malta
Nederlandene
3 338 002 000
8 010 440 000
50
4 005 220 000
3 338 002 000
Østrig
1 833 938 000
4 029 570 000
50
2 014 785 000
1 833 938 000
Polen
2 508 642 000
4 961 645 000
50
2 480 822 500
2 480 822 500
Polen
Portugal
1 084 059 000
2 094 027 000
50
1 047 013 500
1 047 013 500
Portugal
Rumænien
869 094 000
2 218 111 000
50
1 109 055 500
869 094 000
Slovenien
233 705 000
483 776 000
50
241 888 000
233 705 000
Slovakiet
367 499 000
952 528 000
50
476 264 000
367 499 000
Finland
1 064 162 000
2 408 894 000
50
1 204 447 000
1 064 162 000
Sverige
2 051 027 000
4 745 718 000
50
2 372 859 000
2 051 027 000
I alt
60 224 988 000
140 077 584 000
70 038 792 000
59 891 637 500
(
21
)
TABEL 2
Fordelingen af egne indtægter hidrørende fra moms i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom (kapitel 1 3)
Medlemsstat
1 % af det reducerede momsberegningsgrundlag
Ensartet sats for momsbaserede egne indtægter (%)
Momsbaserede egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
2 028 734 000
0,30
608 620 200
Bulgarien
291 150 000
0,30
87 345 000
Tjekkiet
911 337 000
0,30
273 401 100
Danmark
1 208 577 000
0,30
362 573 100
Tyskland
14 780 532 000
0,30
4 434 159 600
Estland
134 821 000
0,30
40 446 300
Irland
951 441 000
0,30
285 432 300
Grækenland
754 773 000
0,30
226 431 900
Spanien
5 698 488 000
0,30
1 709 546 400
Frankrig
11 282 949 000
0,30
3 384 884 700
Kroatien
259 916 000
0,30
77 974 800
Italien
7 006 691 000
0,30
2 102 007 300
Cypern
105 374 000
0,30
31 612 200
Letland
131 092 000
0,30
39 327 600
Litauen
198 676 000
0,30
59 602 800
Luxembourg
229 959 500
0,30
68 987 850
Ungarn
569 796 000
0,30
170 938 800
Malta
62 068 000
0,30
18 620 400
Nederlandene
3 338 002 000
0,30
1 001 400 600
Østrig
1 833 938 000
0,30
550 181 400
Polen
2 480 822 500
0,30
744 246 750
Portugal
1 047 013 500
0,30
314 104 050
Rumænien
869 094 000
0,30
260 728 200
Slovenien
233 705 000
0,30
70 111 500
Slovakiet
367 499 000
0,30
110 249 700
Finland
1 064 162 000
0,30
319 248 600
Sverige
2 051 027 000
0,30
615 308 100
I alt
59 891 637 500
17 967 491 250
TABEL 3
Fastsættelse af den ensartede sats og fordelingen af de indtægter, som skal indbetales på grundlag af BNI i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom (kapitel 1 4)
Medlemsstat
1 % af BNI
Ensartet sats for de supplerende egne indtægter
Supplerende egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
4 864 031 000
4 211 801 129
Bulgarien
617 870 000
535 018 293
Tjekkiet
2 022 941 000
1 751 679 870
Danmark
3 211 846 000
2 781 161 676
Tyskland
36 264 852 000
31 402 008 867
Estland
280 944 000
243 271 529
Irland
2 666 688 000
2 309 105 252
Grækenland
1 819 032 000
1 575 113 528
Spanien
12 257 502 000
10 613 863 431
Frankrig
25 060 938 000
21 700 455 231
Kroatien
519 832 000
450 126 450
Italien
17 641 425 000
15 275 842 964
Cypern
210 748 000
182 488 283
Letland
311 137 000
0,8659075 
 (
22
)
269 415 875
Litauen
485 620 000
420 502 021
Luxembourg
459 919 000
398 247 331
Ungarn
1 353 414 000
1 171 931 390
Malta
124 136 000
107 490 299
Nederlandene
8 010 440 000
6 936 300 413
Østrig
4 029 570 000
3 489 235 055
Polen
4 961 645 000
4 296 325 828
Portugal
2 094 027 000
1 813 233 773
Rumænien
2 218 111 000
1 920 679 045
Slovenien
483 776 000
418 905 287
Slovakiet
952 528 000
824 801 179
Finland
2 408 894 000
2 085 879 483
Sverige
4 745 718 000
4 109 353 010
I alt
140 077 584 000
121 294 236 492
(
22
)
TABEL 4
Oversigt over budgettets finansiering 
 (
23
)
 efter type af egne indtægter og medlemsstat
Medlemsstat
Traditionelle egne indtægter (TEI)
Moms- og BNI-baserede egne indtægter
Egne indtægter i alt 
 (
24
)
Nettoafgifter sukkersektoren (80 %)
Toldafgifter netto (80 %)
Traditionelle egne indtægter netto i alt (80 %)
Opkrævningsomkostninger (20 % af brutto-TEI) (p.m.)
Momsbaserede egne indtægter
Egne BNI-indtægter
»Nationale bidrag« i alt
Procent af samlede »nationale bidrag« (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7) = (5) + (6)
(8)
(9) = (3) + (7)
Belgien
p.m.
2 077 800 000
2 077 800 000
519 450 000
608 620 200
4 211 801 129
4 820 421 329
3,46
6 898 221 329
Bulgarien
p.m.
82 400 000
82 400 000
20 600 000
87 345 000
535 018 293
622 363 293
0,45
704 763 293
Tjekkiet
p.m.
265 200 000
265 200 000
66 300 000
273 401 100
1 751 679 870
2 025 080 970
1,45
2 290 280 970
Danmark
p.m.
338 600 000
338 600 000
84 650 000
362 573 100
2 781 161 676
3 143 734 776
2,26
3 482 334 776
Tyskland
p.m.
3 940 700 000
3 940 700 000
985 175 000
4 434 159 600
31 402 008 867
35 836 168 467
25,73
39 776 868 467
Estland
p.m.
39 700 000
39 700 000
9 925 000
40 446 300
243 271 529
283 717 829
0,20
323 417 829
Irland
p.m.
252 900 000
252 900 000
63 225 000
285 432 300
2 309 105 252
2 594 537 552
1,86
2 847 437 552
Grækenland
p.m.
243 000 000
243 000 000
60 750 000
226 431 900
1 575 113 528
1 801 545 428
1,29
2 044 545 428
Spanien
p.m.
1 306 000 000
1 306 000 000
326 500 000
1 709 546 400
10 613 863 431
12 323 409 831
8,85
13 629 409 831
Frankrig
p.m.
1 698 600 000
1 698 600 000
424 650 000
3 384 884 700
21 700 455 231
25 085 339 931
18,01
26 783 939 931
Kroatien
p.m.
38 400 000
38 400 000
9 600 000
77 974 800
450 126 450
528 101 250
0,38
566 501 250
Italien
p.m.
1 708 400 000
1 708 400 000
427 100 000
2 102 007 300
15 275 842 964
17 377 850 264
12,48
19 086 250 264
Cypern
p.m.
25 800 000
25 800 000
6 450 000
31 612 200
182 488 283
214 100 483
0,15
239 900 483
Letland
p.m.
40 000 000
40 000 000
10 000 000
39 327 600
269 415 875
308 743 475
0,22
348 743 475
Litauen
p.m.
100 500 000
100 500 000
25 125 000
59 602 800
420 502 021
480 104 821
0,34
580 604 821
Luxembourg
p.m.
19 300 000
19 300 000
4 825 000
68 987 850
398 247 331
467 235 181
0,34
486 535 181
Ungarn
p.m.
183 100 000
183 100 000
45 775 000
170 938 800
1 171 931 390
1 342 870 190
0,96
1 525 970 190
Malta
p.m.
16 100 000
16 100 000
4 025 000
18 620 400
107 490 299
126 110 699
0,09
142 210 699
Nederlandene
p.m.
2 614 300 000
2 614 300 000
653 575 000
1 001 400 600
6 936 300 413
7 937 701 013
5,70
10 552 001 013
Østrig
p.m.
201 100 000
201 100 000
50 275 000
550 181 400
3 489 235 055
4 039 416 455
2,90
4 240 516 455
Polen
p.m.
780 600 000
780 600 000
195 150 000
744 246 750
4 296 325 828
5 040 572 578
3,62
5 821 172 578
Portugal
p.m.
197 800 000
197 800 000
49 450 000
314 104 050
1 813 233 773
2 127 337 823
1,53
2 325 137 823
Rumænien
p.m.
174 500 000
174 500 000
43 625 000
260 728 200
1 920 679 045
2 181 407 245
1,57
2 355 907 245
Slovenien
p.m.
83 800 000
83 800 000
20 950 000
70 111 500
418 905 287
489 016 787
0,35
572 816 787
Slovakiet
p.m.
82 700 000
82 700 000
20 675 000
110 249 700
824 801 179
935 050 879
0,67
1 017 750 879
Finland
p.m.
147 600 000
147 600 000
36 900 000
319 248 600
2 085 879 483
2 405 128 083
1,73
2 552 728 083
Sverige
p.m.
448 800 000
448 800 000
112 200 000
615 308 100
4 109 353 010
4 724 661 110
3,39
5 173 461 110
Det Forenede Kongerige
p.m.
498 000 000
498 000 000
124 500 000
—
—
—
—
498 000 000
I alt
p.m.
17 605 700 000
17 605 700 000
4 401 425 000
17 967 491 250
121 294 236 492
139 261 727 742
100,00
156 867 427 742
(
23
)
(
24
)
B.   
ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
Titel
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1
EGNE INDTÆGTER
156 867 427 742
159 831 817 731
144 765 627 470,94
2
OVERSKUD, SALDI OG TILPASNINGER
p.m.
2 101 773 955
1 804 821 555,68
3
ADMINISTRATIVE INDTÆGTER
1 725 783 332
1 671 323 700
2 132 478 335,73
4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
119 376 456
373 126 361
2 637 817 972,17
5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
p.m.
p.m.
0 ,—
6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
7 347 880 726
130 000 000
12 576 824 024,57
TILSAMMEN
166 060 468 256
164 108 041 747
163 917 569 359,09
TITEL 1
EGNE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 1 1
1 1 0
Produktionsafgifter vedrørende produktionsåret 2005/06 og tidligere år
p.m.
p.m.
–1 147 539,92
1 1 1
Lagerafgifter — sukker
p.m.
p.m.
0 ,—
1 1 3
Afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose
p.m.
p.m.
0 ,—
1 1 7
Produktionsafgift
p.m.
p.m.
275 710,05
1 1 8
Engangsafgift for supplerende sukkerkvoter og supplerende isoglucosekvoter
p.m.
p.m.
0 ,—
1 1 9
Overskudsafgift
p.m.
p.m.
47 560 ,—
KAPITEL 1 1 — I ALT
p.m.
p.m.
– 824 269,87
KAPITEL 1 2
1 2 0
Told og lignende i henhold til artikel 2, stk. 1, litra a), i afgørelse 2014/335/EU, Euratom
17 605 700 000
18 507 300 000
21 365 365 625,58
121,35
KAPITEL 1 2 — I ALT
17 605 700 000
18 507 300 000
21 365 365 625,58
121,35
KAPITEL 1 3
1 3 0
Egne momsindtægter i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
17 967 491 250
17 344 303 050
17 774 862 637,20
98,93
KAPITEL 1 3 — I ALT
17 967 491 250
17 344 303 050
17 774 862 637,20
98,93
KAPITEL 1 4
1 4 0
Egne indtægter beregnet på basis af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom
121 294 236 492
123 980 214 681
105 700 206 516,02
87,14
KAPITEL 1 4 — I ALT
121 294 236 492
123 980 214 681
105 700 206 516,02
87,14
KAPITEL 1 5
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige i overensstemmelse med artikel 4 og 5 i afgørelse 2014/335/EU, Euratom
—
0
–80 874 688,54
KAPITEL 1 5 — I ALT
—
0
–80 874 688,54
KAPITEL 1 6
1 6 0
Bruttoreduktion af visse medlemsstaters årlige BNI-baserede bidrag, jf. artikel 2, stk. 5, i afgørelse 2014/335/EU, Euratom
—
0
6 891 650,55
KAPITEL 1 6 — I ALT
—
0
6 891 650,55
Titel 1 — I alt
156 867 427 742
159 831 817 731
144 765 627 470,94
92,29
KAPITEL 1 1 —
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER (ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EF, EURATOM)
KAPITEL 1 2 —
TOLD OG LIGNENDE I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 3 —
EGNE MOMSINDTÆGTER I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA B), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 4 —
EGNE INDTÆGTER BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA C), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 5 —
KORREKTION AF BUDGETULIGEVÆGTE
KAPITEL 1 6 —
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
KAPITEL 1 1 —
   
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER (ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EF, EURATOM)
1 1 0
Produktionsafgifter vedrørende produktionsåret 2005/06 og tidligere år
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
–1 147 539,92
Anmærkninger
I den fælles markedsordning for sukker var det fastsat, at sukker-, isoglucose- og inulinsirupsproducenterne skulle indbetale basis- og B-produktionsafgifter. Disse afgifter skulle dække udgifterne til markedsstøtten. På nuværende tidspunkt er de beløb, der er opført under denne artikel, en følge af revisionen af de tidligere fastsatte afgifter. Afgifterne for produktionsåret 2007/08 til produktionsåret 2016/17 er opført under dette kapitels artikel 1 1 7 som en »produktionsafgift«.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EU) nr. 1360/2013 af 2. december 2013 om fastsættelse af produktionsafgifter i sukkersektoren for produktionsårene 2001/02, 2002/03, 2003/04, 2004/05 og 2005/06, den koefficient, som kræves for beregning af tillægsafgiften for produktionsårene 2001/02 til 2004/05, og det beløb, som sukkerproducenterne skal betale sukkerroesælgere som følge af forskellen mellem den maksimale afgift og den afgift, der skal opkræves for produktionsårene 2002/03, 2003/04 og 2005/06 (
EUT L 343 af 19.12.2013, s. 2
).
Rådets forordning (EU) 2018/264 af 19. februar 2018 om fastsættelse for produktionsåret 1999/2000 af produktionsafgifterne og koefficienten for beregning af tillægsafgiften for sukker og om fastsættelse for produktionsåret 2000/01 af produktionsafgifterne for sukker (
EUT L 51 af 23.2.2018, s. 1
).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
—
—
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
-2 069 871,23
Frankrig
p.m.
p.m.
922 331,31
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
—
—
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 0 i alt
p.m.
p.m.
-1 147 539,92
1 1 1
Lagerafgifter — sukker
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra restbeløb af sukkerlagerafgifter, idet Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
) indebærer afskaffelse af lagerafgifter.
Denne artikel dækker også udestående beløb, jf. artikel 5 i Kommissionens forordning (EØF) nr. 65/82 af 13. januar 1982 om gennemførelsesbestemmelser vedrørende overførelse af sukker til det følgende produktionsår (
EFT L 9 af 14.1.1982, s. 14
), som opstår, når oplagringsforpligtelsen for de overførte mængder sukker ikke er opfyldt, og de skyldige beløb i henhold til Rådets forordning (EØF) nr. 1789/81 af 30. juni 1981 om indførelse af almindelige regler for ordningen med mindstelagre i sukkersektoren (
EFT L 177 af 1.7.1981, s. 39
), som opstår, når de almindelige regler for ordningen med mindstelagre i sukkersektoren ikke overholdes.
Under denne artikel opføres også indtægter i nye medlemsstater i tilfælde af, at overskudsmængderne af sukker ikke er fjernet, jf. Kommissionens forordning om overgangsforanstaltninger for sukker som følge af tiltrædelsen.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 1 i alt
p.m.
p.m.
0 ,—
1 1 3
Afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Beløbene svarer til afgifterne på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres. De omfatter også afgifterne på substitueret C-sukker og C-isoglucose.
Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Kommissionens forordning (EØF) nr. 2670/81 af 14. september 1981 om gennemførelsesbestemmelser for produktionen ud over kvoterne inden for sukkersektoren (
EFT L 262 af 16.9.1981, s. 14
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
—
—
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
—
—
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 3 i alt
p.m.
p.m.
0 ,—
1 1 7
Produktionsafgift
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
275 710,05
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra produktionsafgifter, som pålægges virksomheder, der producerer sukker, isoglucose eller inulinsirup i overensstemmelse med artikel 128 i forordning (EU) nr. 1308/2013.
Produktionsafgiften blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2017, idet sukkerkvoteordningen ophørte med produktionsåret 2016/17 den 30. september 2017. Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 16.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 51.
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 128.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
184 668,22
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
212 424,46
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
- 121 382,63
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 7 i alt
p.m.
p.m.
275 710,05
1 1 8
Engangsafgift for supplerende sukkerkvoter og supplerende isoglucosekvoter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Der opkræves en engangsafgift for de supplerende sukkerkvoter og supplerende isoglucosekvoter, der er tildelt virksomheder efter artikel 58 i forordning (EF) nr. 1234/2007.
Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 8 og artikel 9, stk. 2 og 3.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 8 i alt
p.m.
p.m.
0 ,—
1 1 9
Overskudsafgift
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
47 560 ,—
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra den overskudsafgift, som medlemsstaterne opkræver hos de berørte sukkervirksomheder på deres område.
Efter sukkerkvoteordningens ophør med produktionsåret 2016/17 den 30. september 2017 omfatter indtægter under denne artikel udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 15.
Kommissionens forordning (EF) nr. 967/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår produktion ud over kvoterne inden for sukkersektoren (
EUT L 176 af 30.6.2006, s. 22
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 64.
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 142.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
47 560,00
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 1 1 9 i alt
p.m.
p.m.
47 560,00
KAPITEL 1 2 —
   
TOLD OG LIGNENDE I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EU, EURATOM
1 2 0
Told og lignende i henhold til artikel 2, stk. 1, litra a), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
17 605 700 000
18 507 300 000
21 365 365 625,58
Anmærkninger
Anvendelsen af toldindtægterne som egne indtægter til finansiering af de fælles udgifter er en logisk følge af varernes frie bevægelighed inden for Unionen. Denne artikel kan omfatte afgifter, præmier, supplerende beløb eller udligningsbeløb, supplerende beløb eller faktorer, toldsatserne i den fælles toldtarif og anden told, som EU-institutionerne har fastsat eller skal fastsætte i forbindelse med handel med tredjelande og told på produkter, der er omfattet af traktaten om oprettelse af Det Europæiske Kul- og Stålfællesskab, som er udløbet.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
2 077 800 000
1 855 200 000
2 235 172 160,22
Bulgarien
82 400 000
77 000 000
91 622 241,92
Tjekkiet
265 200 000
257 600 000
286 885 230,80
Danmark
338 600 000
316 900 000
338 942 474,77
Tyskland
3 940 700 000
3 682 900 000
4 092 086 552,11
Estland
39 700 000
36 400 000
42 819 247,02
Irland
252 900 000
239 800 000
304 254 167,64
Grækenland
243 000 000
227 100 000
239 013 259,29
Spanien
1 306 000 000
1 145 600 000
1 591 101 064,32
Frankrig
1 698 600 000
1 492 900 000
1 774 009 094,94
Kroatien
38 400 000
29 500 000
39 061 808,45
Italien
1 708 400 000
1 548 800 000
1 843 016 389,33
Cypern
25 800 000
25 000 000
25 262 948,68
Letland
40 000 000
36 400 000
40 878 877,90
Litauen
100 500 000
90 500 000
99 477 646,26
Luxembourg
19 300 000
17 700 000
20 287 070,91
Ungarn
183 100 000
164 900 000
200 150 855,18
Malta
16 100 000
13 400 000
16 001 068,93
Nederlandene
2 614 300 000
2 461 700 000
2 729 122 000,17
Østrig
201 100 000
188 000 000
221 127 193,38
Polen
780 600 000
734 900 000
826 940 896,05
Portugal
197 800 000
179 800 000
185 368 192,63
Rumænien
174 500 000
164 900 000
197 326 791,71
Slovenien
83 800 000
71 000 000
78 863 544,12
Slovakiet
82 700 000
74 100 000
84 257 437,33
Finland
147 600 000
136 700 000
150 217 225,82
Sverige
448 800 000
436 100 000
519 564 707,10
Det Forenede Kongerige
498 000 000
2 802 500 000
3 092 535 478,60
Artikel 1 2 0 i alt
17 605 700 000
18 507 300 000
21 365 365 625,58
KAPITEL 1 3 —
   
EGNE MOMSINDTÆGTER I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA B), I AFGØRELSE 2014/335/EU, EURATOM
1 3 0
Egne momsindtægter i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
17 967 491 250
17 344 303 050
17 774 862 637,20
Anmærkninger
Den ensartede sats, som gælder for alle medlemsstater og anvendes på det harmoniserede momsberegningsgrundlag, der fastlægges i henhold til EU-regler, er fastsat til 0,30 %. Det beregningsgrundlag, som skal tages i betragtning i denne sammenhæng, overstiger ikke 50 % af hver enkelt medlemsstats BNI. Udelukkende for perioden 2014-2020 fastsættes bidragssatsen for momsbaserede egne indtægter for Tyskland, Nederlandene og Sverige til 0,15 %.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra b), og artikel 2, stk. 4.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
608 620 200
569 333 100
596 875 500,00
Bulgarien
87 345 000
81 497 400
81 719 400,02
Tjekkiet
273 401 100
277 036 200
263 168 371,81
Danmark
362 573 100
340 210 200
355 863 675,20
Tyskland
4 434 159 600
2 068 786 350
2 180 437 350,00
Estland
40 446 300
38 133 300
38 415 900,00
Irland
285 432 300
274 836 000
274 269 900,00
Grækenland
226 431 900
206 923 200
222 417 000,00
Spanien
1 709 546 400
1 577 104 200
1 608 243 900,00
Frankrig
3 384 884 700
3 131 392 500
3 255 672 300,00
Kroatien
77 974 800
73 552 500
78 535 225,52
Italien
2 102 007 300
1 966 463 100
2 116 640 700,00
Cypern
31 612 200
29 501 850
31 201 350,00
Letland
39 327 600
36 226 500
37 007 700,00
Litauen
59 602 800
54 631 500
55 587 300,00
Luxembourg
68 987 850
64 071 000
61 691 850,00
Ungarn
170 938 800
171 081 000
168 233 953,14
Malta
18 620 400
17 353 050
18 154 050,00
Nederlandene
1 001 400 600
463 515 000
488 400 750,00
Østrig
550 181 400
521 212 800
530 600 100,00
Polen
744 246 750
746 383 200
641 778 721,98
Portugal
314 104 050
293 380 200
302 068 800,00
Rumænien
260 728 200
244 335 000
232 043 644,11
Slovenien
70 111 500
65 654 400
66 093 300,00
Slovakiet
110 249 700
102 313 200
96 972 600,00
Finland
319 248 600
305 527 500
304 539 300,00
Sverige
615 308 100
306 613 200
301 575 089,10
Det Forenede Kongerige
—
3 317 235 600
3 366 654 906,32
Artikel 1 3 0 i alt
17 967 491 250
17 344 303 050
17 774 862 637,20
KAPITEL 1 4 —
   
EGNE INDTÆGTER BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA C), I AFGØRELSE 2014/335/EU, EURATOM
1 4 0
Egne indtægter beregnet på basis af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
121 294 236 492
123 980 214 681
105 700 206 516,02
Anmærkninger
De BNI-baserede indtægter er »supplerende indtægter«, som er nødvendige for at dække udgifter ud over de beløb, der indkommer som traditionelle egne indtægter, momsbaserede egne indtægter og andre indtægter i et bestemt år. De BNI-baserede indtægter sikrer således, at budgettet på forhånd altid balancerer.
Størrelsen af den BNI-baserede indkrævningssats afhænger af, hvor mange supplerende indtægter der er nødvendige for at finansiere de budgetudgifter, der ikke dækkes ved hjælp af andre indtægter (momsbaserede ressourcer, traditionelle egne indtægter og andre indtægter). Der anvendes således en indkrævningssats på hver medlemsstats BNI.
I indeværende regnskabsår anvendes en sats på 0,8659 % på medlemsstaternes BNI for regnskabsåret 2021.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra c).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
4 211 801 129
3 597 842 855
3 004 220 538,96
Bulgarien
535 018 293
455 506 034
359 897 892,94
Tjekkiet
1 751 679 870
1 614 697 227
1 325 519 669,37
Danmark
2 781 161 676
2 400 842 061
2 024 653 850,47
Tyskland
31 402 008 867
26 869 329 814
23 101 076 889,01
Estland
243 271 529
208 272 771
165 013 923,97
Irland
2 309 105 252
1 958 217 673
1 717 538 481,01
Grækenland
1 575 113 528
1 364 067 354
1 223 067 453,01
Spanien
10 613 863 431
9 125 860 734
8 078 991 279,01
Frankrig
21 700 455 231
18 508 359 679
15 960 762 323,04
Kroatien
450 126 450
392 720 422
336 162 679,72
Italien
15 275 842 964
13 141 913 397
11 719 616 597,04
Cypern
182 488 283
157 519 853
133 543 355,04
Letland
269 415 875
228 918 324
194 440 341,97
Litauen
420 502 021
349 926 831
287 517 957,97
Luxembourg
398 247 331
342 095 648
264 044 235,01
Ungarn
1 171 931 390
1 069 441 742
858 195 040,64
Malta
107 490 299
92 653 508
77 700 251,04
Nederlandene
6 936 300 413
6 026 885 341
5 152 885 086,00
Østrig
3 489 235 055
3 040 653 987
2 581 373 802,96
Polen
4 296 325 828
3 985 179 640
3 226 357 011,49
Portugal
1 813 233 773
1 566 451 120
1 305 229 656,96
Rumænien
1 920 679 045
1 685 145 832
1 341 525 730,41
Slovenien
418 905 287
360 875 109
311 010 300,00
Slovakiet
824 801 179
704 714 312
610 103 013,01
Finland
2 085 879 483
1 827 839 458
1 567 546 892,05
Sverige
4 109 353 010
3 736 079 483
3 003 710 530,06
Det Forenede Kongerige
—
19 168 204 472
15 768 501 733,86
Artikel 1 4 0 i alt
121 294 236 492
123 980 214 681
105 700 206 516,02
KAPITEL 1 5 —
   
KORREKTION AF BUDGETULIGEVÆGTE
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige i overensstemmelse med artikel 4 og 5 i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
—
0
–80 874 688,54
Anmærkninger
Korrektionsmekanismen til fordel for Det Forenede Kongerige blev indført af Det Europæiske Råd på mødet i Fontainebleau (juni 1984) og ved afgørelsen om egne indtægter fra 1985, der var et resultat af dette møde. Formålet med denne mekanisme er at reducere Det Forenede Kongeriges budgetuligevægt gennem en nedsættelse af dets indbetalinger til Unionen.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
—
258 550 776
243 566 504,05
Bulgarien
—
32 733 903
29 178 641,04
Tjekkiet
—
116 036 536
107 478 987,47
Danmark
—
172 531 042
164 146 555,22
Tyskland
—
331 363 203
322 179 902,05
Estland
—
14 967 048
13 378 467,01
Irland
—
140 722 849
139 249 046,05
Grækenland
—
98 025 591
99 159 918,96
Spanien
—
655 809 180
655 002 399,97
Frankrig
—
1 330 061 079
1 294 015 214,05
Kroatien
—
28 221 958
27 252 047,52
Italien
—
944 413 650
950 165 277,97
Cypern
—
11 319 805
10 826 997,01
Letland
—
16 450 694
15 764 207,04
Litauen
—
25 146 694
23 310 453,97
Luxembourg
—
24 583 924
21 407 327,04
Ungarn
—
76 852 993
69 559 190,93
Malta
—
6 658 333
6 299 529,97
Nederlandene
—
74 325 934
71 864 874,96
Østrig
—
37 498 548
36 001 212,00
Polen
—
286 385 851
261 612 296,58
Portugal
—
112 569 439
105 821 201,04
Rumænien
—
121 099 164
108 757 977,83
Slovenien
—
25 933 467
25 215 090,00
Slovakiet
—
50 642 688
49 463 964,00
Finland
—
131 353 516
127 088 511,97
Sverige
—
46 074 810
41 877 865,79
Det Forenede Kongerige
—
-5 170 332 675
-5 100 518 350,03
Artikel 1 5 0 i alt
—
0
-80 874 688,54
KAPITEL 1 6 —
   
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
1 6 0
Bruttoreduktion af visse medlemsstaters årlige BNI-baserede bidrag, jf. artikel 2, stk. 5, i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
—
0
6 891 650,55
Anmærkninger
Under denne artikel opføres bruttoreduktioner af de årlige BNI-baserede bidrag for visse medlemsstater i overensstemmelse med Rådets afgørelse 2014/335/EU, Euratom.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 6.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 5.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
—
32 992 238
31 777 302,96
Bulgarien
—
4 176 993
3 806 838,97
Tjekkiet
—
14 806 782
14 022 422,88
Danmark
—
- 124 317 829
- 122 375 770,96
Tyskland
—
246 391 898
244 352 877,01
Estland
—
1 909 862
1 745 444,05
Irland
—
17 956 867
18 167 355,01
Grækenland
—
12 508 505
12 937 061,04
Spanien
—
83 684 192
85 455 962,05
Frankrig
—
169 721 757
168 825 816,96
Kroatien
—
3 601 248
3 555 483,15
Italien
—
120 511 416
123 964 872,00
Cypern
—
1 444 458
1 412 562,00
Letland
—
2 099 182
2 056 703,04
Litauen
—
3 208 831
3 041 237,04
Luxembourg
—
3 137 019
2 792 942,05
Ungarn
—
9 806 786
9 075 153,59
Malta
—
849 633
821 879,04
Nederlandene
—
- 727 055 178
- 714 009 525,01
Østrig
—
27 882 813
27 304 620,00
Polen
—
36 544 119
34 131 677,10
Portugal
—
14 364 365
13 806 137,04
Rumænien
—
15 452 796
14 189 287,91
Slovenien
—
3 309 227
3 289 728,00
Slovakiet
—
6 462 234
6 453 396,96
Finland
—
16 761 298
16 580 811,01
Sverige
—
- 173 984 050
- 167 136 609,80
Det Forenede Kongerige
—
175 772 538
166 845 985,46
Artikel 1 6 0 i alt
—
0
6 891 650,55
TITEL 2
OVERSKUD, SALDI OG TILPASNINGER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Overskud fra tidligere regnskabsår
p.m.
3 218 373 955
1 802 988 328,77
KAPITEL 2 0 — I ALT
p.m.
3 218 373 955
1 802 988 328,77
KAPITEL 2 1
2 1 0
Momssaldi
p.m.
p.m.
329 984 321,92
2 1 1
BNI-saldi
p.m.
p.m.
3 120 073 762,35
2 1 2
Modregning af moms- og BNI-saldi
p.m.
p.m.
–3 442 936 434,39
KAPITEL 2 1 — I ALT
p.m.
p.m.
7 121 649,88
KAPITEL 2 2
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
p.m.
p.m.
–5 288 422,97
KAPITEL 2 2 — I ALT
p.m.
p.m.
–5 288 422,97
KAPITEL 2 3
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 4
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
p.m.
–1 116 600 000
KAPITEL 2 4 — I ALT
p.m.
–1 116 600 000
KAPITEL 2 6
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
p.m.
0
0 ,—
KAPITEL 2 6 — I ALT
p.m.
0
0 ,—
Titel 2 — I alt
p.m.
2 101 773 955
1 804 821 555,68
KAPITEL 2 0 —
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
KAPITEL 2 1 —
JUSTERING AF MOMS- OG BNI-SALDI
KAPITEL 2 2 —
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
KAPITEL 2 3 —
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
KAPITEL 2 4 —
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
KAPITEL 2 6 —
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
KAPITEL 2 0 —
   
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
2 0 0
Overskud fra tidligere regnskabsår
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
3 218 373 955
1 802 988 328,77
Anmærkninger
I overensstemmelse med finansforordningens artikel 18 opføres saldoen for hvert regnskabsår, alt efter om det drejer sig om et overskud eller et underskud, som indtægt eller udgift på budgettet for det følgende regnskabsår.
De relevante overslag over de nævnte indtægter eller udgifter opføres i budgettet under budgetproceduren og eventuelt ved hjælp af en ændringsskrivelse forelagt i overensstemmelse med finansforordningens artikel 39. Overslagene udarbejdes efter principperne i artikel 1, stk. 1, i forordning (EU, Euratom) nr. 608/2014.
Efter forelæggelsen af regnskabet for hvert regnskabsår opføres forskellen mellem de heri indeholdte tal og overslagene i budgettet for det følgende regnskabsår ved hjælp af et ændringsbudget, som Kommissionen skal fremlægge inden 15 dage at regne fra forelæggelsen af det foreløbige regnskab.
Et underskud opføres under artikel 16 05 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 7.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 18.
KAPITEL 2 1 —
   
JUSTERING AF MOMS- OG BNI-SALDI
2 1 0
Momssaldi
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
329 984 321,92
Anmærkninger
Efter artikel 7, stk. 1, i forordning (EØF, Euratom) nr. 1553/89 skal medlemsstaterne inden 31. juli tilsende Kommissionen en oversigt over det samlede grundlag for momsindtægterne for det foregående kalenderår.
Hver medlemsstat debiteres et beløb beregnet på grundlag af denne oversigt, i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted i det foregående regnskabsår.
Alle korrektioner til disse oversigter som følge af Kommissionens kontrol, jf. artikel 9 i forordning (EØF, Euratom) nr. 1553/89, og/eller eventuelle ændringer i BNI i foregående regnskabsår, som medfører en nedsættelse af momsgrundlaget, vil føre til justeringer af momssaldiene.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 1553/89 af 29. maj 1989 om den endelige ordning for ensartet opkrævning af egne indtægter hidrørende fra merværdiafgiften (
EFT L 155 af 7.6.1989, s. 9
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
15 016 127,31
Bulgarien
p.m.
p.m.
4 575 515,94
Tjekkiet
p.m.
p.m.
20 691 799,84
Danmark
p.m.
p.m.
2 629 667,72
Tyskland
p.m.
p.m.
14 066 133,22
Estland
p.m.
p.m.
1 090 637,81
Irland
p.m.
p.m.
844 850,57
Grækenland
p.m.
p.m.
-12 052 067,99
Spanien
p.m.
p.m.
-9 520 155,51
Frankrig
p.m.
p.m.
98 939 602,83
Kroatien
p.m.
p.m.
2 876 800,64
Italien
p.m.
p.m.
145 506 603,57
Cypern
p.m.
p.m.
2 366 250,00
Letland
p.m.
p.m.
1 542 507,17
Litauen
p.m.
p.m.
707 413,96
Luxembourg
p.m.
p.m.
4 748 550,00
Ungarn
p.m.
p.m.
-1 535 689,84
Μalta
p.m.
p.m.
1 384 350,00
Nederlandene
p.m.
p.m.
- 766 825,93
Østrig
p.m.
p.m.
-1 217 244,02
Polen
p.m.
p.m.
100 217 139,45
Portugal
p.m.
p.m.
6 136 911,88
Rumænien
p.m.
p.m.
5 603 028,05
Slovenien
p.m.
p.m.
2 737 479,09
Slovakiet
p.m.
p.m.
5 777 197,37
Finland
p.m.
p.m.
7 820 154,25
Sverige
p.m.
p.m.
3 538 952,58
Det Forenede Kongerige
—
p.m.
-93 741 368,04
Artikel 2 1 0 i alt
p.m.
p.m.
329 984 321,92
2 1 1
BNI-saldi
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
3 120 073 762,35
Anmærkninger
På grundlag af de tal for bruttonationalindkomstaggregatet og dens bestanddele for det foregående regnskabsår, som medlemsstaterne har fremsendt i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, debiteres hver medlemsstat for et beløb, der beregnes i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted det foregående regnskabsår.
Eventuelle ændringer i BNI i tidligere regnskabsår i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, jf. artikel 5 og 8 i nævnte forordning, giver for hver berørt medlemsstat anledning til en justering af den saldo, der blev opgjort i henhold til artikel 10b, stk. 4, i forordning (EU, Euratom) nr. 609/2014.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Europa-Parlamentets og Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser og om ophævelse af Rådets direktiv 89/130/EØF, Euratom og Rådets forordning (EF, Euratom) nr. 1287/2003 (BNI-forordningen) (
EUT L 91 af 29.3.2019, s. 19
).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
63 368 458,34
Bulgarien
p.m.
p.m.
20 236 722,88
Tjekkiet
p.m.
p.m.
22 118 959,98
Danmark
p.m.
p.m.
66 259 838,07
Tyskland
p.m.
p.m.
674 052 043,46
Estland
p.m.
p.m.
14 666 188,23
Irland
p.m.
p.m.
-90 340 537,10
Grækenland
p.m.
p.m.
8 972 760,10
Spanien
p.m.
p.m.
53 403 977,75
Frankrig
p.m.
p.m.
724 940 228,41
Kroatien
p.m.
p.m.
10 654 155,91
Italien
p.m.
p.m.
263 057 957,60
Cypern
p.m.
p.m.
8 848 139,91
Letland
p.m.
p.m.
1 688 685,18
Litauen
p.m.
p.m.
8 002 295,81
Luxembourg
p.m.
p.m.
18 306 470,57
Ungarn
p.m.
p.m.
12 467 414,82
Μalta
p.m.
p.m.
5 315 575,19
Nederlandene
p.m.
p.m.
487 211 795,03
Østrig
p.m.
p.m.
53 548 321,93
Polen
p.m.
p.m.
50 370 242,67
Portugal
p.m.
p.m.
26 294 592,80
Rumænien
p.m.
p.m.
41 863 319,33
Slovenien
p.m.
p.m.
6 596 361,02
Slovakiet
p.m.
p.m.
398 066,33
Finland
p.m.
p.m.
41 398 884,82
Sverige
p.m.
p.m.
-49 701 976,33
Det Forenede Kongerige
—
p.m.
576 074 819,64
Artikel 2 1 1 i alt
p.m.
p.m.
3 120 073 762,35
2 1 2
Modregning af moms- og BNI-saldi
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
–3 442 936 434,39
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår.
Denne beregning er resultatet af multiplikation af de samlede beløb af de justeringer, der er omhandlet i artikel 10b, stk. 1-4, i forordning (EU, Euratom) nr. 609/2014, bortset fra særlige justeringer foretaget i henhold til denne forordnings artikel 10b, stk. 2, litra b) og c), og det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der finder anvendelse den 15. januar på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b, stk. 5.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
).
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
-97 943 839,92
Bulgarien
p.m.
p.m.
-11 733 420,08
Tjekkiet
p.m.
p.m.
-43 025 436,55
Danmark
p.m.
p.m.
-65 974 468,32
Tyskland
p.m.
p.m.
- 753 143 168,80
Estland
p.m.
p.m.
-5 379 797,24
Irland
p.m.
p.m.
-55 995 327,85
Grækenland
p.m.
p.m.
-39 874 543,59
Spanien
p.m.
p.m.
- 263 391 924,18
Frankrig
p.m.
p.m.
- 520 354 058,41
Kroatien
p.m.
p.m.
-10 944 997,61
Italien
p.m.
p.m.
- 382 083 883,96
Cypern
p.m.
p.m.
-4 353 791,20
Letland
p.m.
p.m.
-6 339 159,67
Litauen
p.m.
p.m.
-9 373 683,63
Luxembourg
p.m.
p.m.
-8 608 391,42
Ungarn
p.m.
p.m.
-27 728 077,40
Μalta
p.m.
p.m.
-2 533 189,85
Nederlandene
p.m.
p.m.
- 167 994 774,47
Østrig
p.m.
p.m.
-84 158 156,58
Polen
p.m.
p.m.
- 105 479 905,39
Portugal
p.m.
p.m.
-42 553 202,38
Rumænien
p.m.
p.m.
-43 535 342,13
Slovenien
p.m.
p.m.
-10 139 582,83
Slovakiet
p.m.
p.m.
-19 890 627,55
Finland
p.m.
p.m.
-51 105 289,99
Sverige
p.m.
p.m.
-96 619 156,49
Det Forenede Kongerige
—
p.m.
- 512 679 236,91
Artikel 2 1 2 i alt
p.m.
p.m.
-3 442 936 434,39
KAPITEL 2 2 —
   
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
–5 288 422,97
Anmærkninger
I medfør af artikel 3 i protokollen om Danmarks stilling og artikel 5 i protokollen om Det Forenede Kongeriges og Irlands stilling, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, fritages disse medlemsstater fuldt ud fra at dække de finansielle følger af visse specifikke politikker på området frihed, sikkerhed og retfærdighed med undtagelse af de tilknyttede administrative omkostninger. I den forbindelse kan de opnå en justering af de indbetalte egne indtægter for hvert år, de ikke deltager.
Hver medlemsstats bidrag til justeringsmekanismen beregnes ved at anvende størrelsen af BNI-aggregatet og dets bestanddele fra det foregående år, som medlemsstaterne har fremlagt i medfør af artikel 2, stk. 2, i Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 91 af 29.3.2019, s. 19
), på de budgetudgifter, der følger af denne foranstaltning eller politik.
Kommissionen opgør hver medlemsstats saldo og meddeler den beløbet i tilstrækkelig god tid til, at den pågældende medlemsstat kan indsætte dens saldo på den konto, der er omhandlet i artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, den første arbejdsdag i december samme år, jf. artikel 11 i samme forordning.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 11.
Protokol om Danmarks stilling og protokol om Det Forenede Kongeriges og Irlands stilling i forbindelse med politikken vedrørende retlige og indre anliggender, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig henholdsvis artikel 3 og artikel 5.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
4 970 766,00
Bulgarien
p.m.
p.m.
608 034,95
Tjekkiet
p.m.
p.m.
2 113 435,95
Danmark
p.m.
p.m.
-19 568 317,86
Tyskland
p.m.
p.m.
36 945 274,64
Estland
p.m.
p.m.
274 427,90
Irland
p.m.
p.m.
-8 144 667,76
Grækenland
p.m.
p.m.
1 973 466,30
Spanien
p.m.
p.m.
12 942 054,06
Frankrig
p.m.
p.m.
25 971 241,07
Kroatien
p.m.
p.m.
550 216,59
Italien
p.m.
p.m.
19 168 997,19
Cypern
p.m.
p.m.
218 992,37
Letland
p.m.
p.m.
307 725,75
Litauen
p.m.
p.m.
470 584,42
Luxembourg
p.m.
p.m.
410 916,83
Ungarn
p.m.
p.m.
1 308 181,77
Malta
p.m.
p.m.
121 708,98
Nederlandene
p.m.
p.m.
8 396 619,64
Østrig
p.m.
p.m.
4 131 649,69
Polen
p.m.
p.m.
5 035 642,94
Portugal
p.m.
p.m.
2 141 921,15
Rumænien
p.m.
p.m.
2 075 593,42
Slovenien
p.m.
p.m.
483 720,95
Slovakiet
p.m.
p.m.
948 483,60
Finland
p.m.
p.m.
2 526 779,73
Sverige
p.m.
p.m.
4 999 553,01
Det Forenede Kongerige
—
p.m.
- 116 671 426,25
Artikel 2 2 0 i alt
p.m.
p.m.
-5 288 422,97
KAPITEL 2 3 —
   
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Resultatet af beregningen i forbindelse med gennemførelsen med tilbagevirkende kraft af afgørelser om egne indtægter efter deres ratificering.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 11.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
p.m.
0 ,—
Artikel 2 3 0 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 4 —
   
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
–1 116 600 000
Anmærkninger
Under denne artikel opføres betydelige gevinster og tab som følge af forskelle mellem vekselkurser, jf. artikel 10a, stk. 1, i forordning (EU) nr. 609/2014, ved omregningen til national valuta af de budgetterede beløb for egne indtægter på den ene side og de anvendte vekselkurser til opførelse af beløbene i Kommissionens regnskab på den anden side.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 1.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 19, stk. 3.
KAPITEL 2 6 —
   
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
0
0 ,—
Anmærkninger
Resultatet af den tilpassede beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 11.
Medlemsstat
Budget 2021
Budget 2020
Gennemførelse 2019
Belgien
—
57 414 996
0 ,—
Bulgarien
—
13 811 206
0 ,—
Tjekkiet
—
28 101 207
0 ,—
Danmark
—
37 972 575
0 ,—
Tyskland
—
48 579 424
0 ,—
Estland
—
4 791 521
0 ,—
Irland
—
42 487 285
0 ,—
Grækenland
—
11 829 583
0 ,—
Spanien
—
88 543 461
0 ,—
Frankrig
—
223 033 271
0 ,—
Kroatien
—
7 862 224
0 ,—
Italien
—
171 578 943
0 ,—
Cypern
—
3 563 711
0 ,—
Letland
—
1 735 482
0 ,—
Litauen
—
5 841 529
0 ,—
Luxembourg
—
4 427 119
0 ,—
Ungarn
—
17 879 398
0 ,—
Μalta
—
1 485 749
0 ,—
Nederlandene
—
15 621 675
0 ,—
Østrig
—
6 804 033
0 ,—
Polen
—
36 393 523
0 ,—
Portugal
—
22 201 992
0 ,—
Rumænien
—
27 803 213
0 ,—
Slovenien
—
3 598 922
0 ,—
Slovakiet
—
7 069 111
0 ,—
Finland
—
23 553 813
0 ,—
Sverige
—
2 967 132
0 ,—
Det Forenede Kongerige
—
- 916 952 098
0 ,—
Artikel 2 6 0 i alt
—
0
0 ,—
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
915 754 162
883 573 834
855 794 205,15
93,45
3 0 0 1
Særlige afgifter på vederlag
99 063 594
96 991 725
94 211 826,26
95,10
Artikel 3 0 0 — I alt
1 014 817 756
980 565 559
950 006 031,41
93,61
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
525 512 158
499 822 021
485 651 610,45
92,41
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
123 826 094
118 431 636
89 060 144,54
71,92
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
110 000
110 000
180 571,11
164,16
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
51 515 324
52 393 484
50 607 053,48
98,24
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
700 963 576
670 757 141
625 499 379,58
89,23
KAPITEL 3 0 — I ALT
1 715 781 332
1 651 322 700
1 575 505 410,99
91,82
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 502,24
3 1 1
Salg af anden ejendom
p.m.
p.m.
768 351,85
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
35 705 534,96
KAPITEL 3 1 — I ALT
p.m.
p.m.
36 475 389,05
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
111 591 620,65
Artikel 3 2 0 — I alt
p.m.
p.m.
111 591 620,65
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
10 034 421,85
KAPITEL 3 2 — I ALT
p.m.
p.m.
121 626 042,50
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
35 917 181,47
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
1 389 598,33
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
194 900 519,93
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
1 093 525,29
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
152 857 707,79
3 3 9
Andre indtægter i forbindelse med administrationen
10 002 000
20 001 000
12 712 960,38
127,10
KAPITEL 3 3 — I ALT
10 002 000
20 001 000
398 871 493,19
3 987,92
Titel 3 — I alt
1 725 783 332
1 671 323 700
2 132 478 335,73
123,57
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER I FORBINDELSE MED EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
915 754 162
883 573 834
855 794 205,15
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
Europa-Parlamentet
80 695 000
Rådet
28 196 795
Kommissionen:
624 357 854
— Administration
(499 276 000 )
— Forskning og teknologisk udvikling
(22 359 824 )
— Forskning (indirekte aktioner)
(18 455 486 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 653 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(783 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(3 183 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 079 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(1 834 000 )
— Den Europæiske Unions Publikationskontor (OP)
(4 542 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(396 713 )
— Fællesforetagendet for biobaserede industrier (BBI)
(136 650 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
(103 357 )
— Fællesforetagendet Clean Sky (CSJU)
(288 070 )
— EF-Sortsmyndigheden (CPVO)
(383 551 )
— Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (CHAFEA)
(375 770 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(1 786 152 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
(221 353 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(349 866 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(1 275 044 )
— Det Europæiske Asylstøttekontor (EASO)
(1 115 920 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(5 360 970 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 644 022 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(2 569 972 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 494 431 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(628 244 )
— Det Europæiske Kemikalieagentur (ECHA)
(4 128 364 )
— Fællesforetagendet vedrørende det europæiske kompetencenetværk for cybersikkerhed
(144 785 )
— Det Europæiske Miljøagentur (EEA)
(1 628 725 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(468 817 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(2 409 078 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(799 186 )
— Det Europæiske GNSS-Agentur (GSA)
(984 336 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område
(p.m.)
— Det europæiske fællesforetagende for højtydende databehandling
(61 025 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(144 785 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(240 827 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 003 737 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 077 404 )
— Den Europæiske Arbejdsmarkedsmyndighed
(58 512 )
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(1 410 118 )
— Det Europæiske Lægemiddelagentur (EMA)
(5 047 129 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(789 973 )
— Den Europæiske Anklagemyndighed (EPPO)
(266 934 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(2 160 945 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(1 663 564 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(916 392 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(690 685 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(3 810 359 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(186 752 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(465 451 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 079 649 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO)
(5 984 588 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 037 607 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
(1 783 593 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(172 685 )
— Forvaltningsorganet for Innovation og Netværk (INEA)
(1 275 822 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(296 232 )
— Forvaltningsorganet for Forskning (REA)
(2 872 724 )
— Fællesforetagendet Shift2Rail (Shift2Rail)
(95 095 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(254 344 )
— Den Fælles Afviklingsinstans
(2 319 892 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 332 345 )
Den Europæiske Unions Domstol
32 106 000
Den Europæiske Revisionsret
12 227 015
Det Europæiske Økonomiske og Sociale Udvalg
5 637 804
Det Europæiske Regionsudvalg
4 563 873
Den Europæiske Ombudsmand
657 641
Den Europæiske Tilsynsførende for Databeskyttelse
752 180
Tjenesten for EU’s Optræden Udadtil
25 090 000
Den Europæiske Investeringsbank
54 640 000
Den Europæiske Centralbank
41 000 000
Den Europæiske Investeringsfond
5 830 000
I alt
915 754 162
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
99 063 594
96 991 725
94 211 826,26
Anmærkninger
Under denne konto opføres indtægterne fra det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes vederlaget til tjenestemænd og øvrige ansatte i aktiv tjeneste i overensstemmelse med artikel 66a i personalevedtægten.
Denne konto omfatter også alle indtægter som følge af restbeløb fra det midlertidige bidrag, der blev anvendt indtil den 30. juni 2003, fra lønningerne til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Europa-Parlamentet
12 425 000
Rådet
3 862 000
Kommissionen:
67 806 436
— Administration
(42 236 000 )
— Forskning og teknologisk udvikling
(4 570 913 )
— Forskning (indirekte aktioner)
(3 423 391 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(737 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(157 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(581 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(191 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(335 000 )
— Den Europæiske Unions Publikationskontor (OP)
(969 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(116 412 )
— Fællesforetagendet for biobaserede industrier (BBI)
(28 210 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
(27 473 )
— Fællesforetagendet Clean Sky (CSJU)
(65 226 )
— EF-Sortsmyndigheden (CPVO)
(81 914 )
— Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (CHAFEA)
(64 968 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(312 996 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
(45 417 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(82 057 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(274 350 )
— Det Europæiske Asylstøttekontor (EASO)
(252 104 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(1 304 853 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(317 351 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(782 738 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(90 117 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(161 530 )
— Det Europæiske Kemikalieagentur (ECHA)
(814 331 )
— Fællesforetagendet vedrørende det europæiske kompetencenetværk for cybersikkerhed
(41 513 )
— Det Europæiske Miljøagentur (EEA)
(266 066 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(121 099 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(577 400 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(157 257 )
— Det Europæiske GNSS-Agentur (GSA)
(23 052 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område
(p.m.)
— Det europæiske fællesforetagende for højtydende databehandling
(11 762 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(41 513 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(77 727 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(213 689 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(681 878 )
— Den Europæiske Arbejdsmarkedsmyndighed
(7 714 )
— Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(391 447 )
— Det Europæiske Lægemiddelagentur (EMA)
(942 938 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(186 235 )
— Den Europæiske Anklagemyndighed (EPPO)
(50 136 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(390 882 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(333 807 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(207 242 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(151 213 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(880 619 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(44 443 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(112 252 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(258 575 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO)
(1 363 805 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(189 085 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
(307 704 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(40 682 )
— Forvaltningsorganet for Innovation og Netværk (INEA)
(224 226 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(65 168 )
— Forvaltningsorganet for Forskning (REA)
(512 129 )
— Fællesforetagendet Shift2Rail (Shift2Rail)
(17 912 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(70 294 )
— Den Fælles Afviklingsinstans
(524 915 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(297 706 )
Den Europæiske Unions Domstol
5 679 000
Den Europæiske Revisionsret
2 295 497
Det Europæiske Økonomiske og Sociale Udvalg
1 113 022
Det Europæiske Regionsudvalg
908 193
Den Europæiske Ombudsmand
125 174
Den Europæiske Tilsynsførende for Databeskyttelse
143 272
Tjenesten for EU's Optræden Udadtil
4 706 000
I alt
99 063 594
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
525 512 158
499 822 021
485 651 610,45
Anmærkninger
Denne indtægt består af personalets bidrag til finansiering af pensionsordningen.
Europa-Parlamentet
73 087 000
Rådet
26 983 000
Kommissionen:
361 705 482
— Administration
(214 634 000 )
— Forskning og teknologisk udvikling
(23 203 669 )
— Forskning (indirekte aktioner)
(16 469 741 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 417 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(986 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(5 700 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 757 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(3 422 000 )
— Den Europæiske Unions Publikationskontor (OP)
(5 195 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(664 565 )
— Fællesforetagendet for biobaserede industrier (BBI)
(151 365 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
(177 158 )
— Fællesforetagendet Clean Sky (CSJU)
(320 534 )
— EF-Sortsmyndigheden (CPVO)
(408 681 )
— Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (CHAFEA)
(465 360 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(2 481 437 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
(234 259 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(464 515 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(1 553 547 )
— Det Europæiske Asylstøttekontor (EASO)
(1 839 498 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(6 268 842 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 618 621 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(4 285 551 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 799 321 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(848 549 )
— Det Europæiske Kemikalieagentur (ECHA)
(4 374 285 )
— Fællesforetagendet vedrørende det europæiske kompetencenetværk for cybersikkerhed
(263 068 )
— Det Europæiske Miljøagentur (EEA)
(1 450 511 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(598 052 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(3 360 075 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(793 499 )
— Det Europæiske GNSS-Agentur (GSA)
(1 443 979 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område
(p.m.)
— Det europæiske fællesforetagende for højtydende databehandling
(76 580 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(263 068 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(467 757 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 181 164 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 532 891 )
— Den Europæiske Arbejdsmarkedsmyndighed
(85 369 )
— Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(1 981 158 )
— Det Europæiske Lægemiddelagentur (EMA)
(5 507 152 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(894 077 )
— Den Europæiske Anklagemyndighed (EPPO)
(276 037 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(2 930 342 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(1 822 032 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(1 041 395 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(797 637 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(4 978 755 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(353 448 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(622 612 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 335 685 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO)
(7 613 770 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 371 857 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
(2 718 846 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(197 604 )
— Forvaltningsorganet for Innovation og Netværk (INEA)
(1 764 752 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(359 081 )
— Forvaltningsorganet for Forskning (REA)
(4 294 930 )
— Fællesforetagendet Shift2Rail (Shift2Rail)
(132 831 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(332 266 )
— Den Fælles Afviklingsinstans
(2 572 899 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 549 805 )
Den Europæiske Unions Domstol
21 764 000
Den Europæiske Revisionsret
8 710 562
Det Europæiske Økonomiske og Sociale Udvalg
6 011 811
Det Europæiske Regionsudvalg
4 839 984
Den Europæiske Ombudsmand
653 101
Den Europæiske Tilsynsførende for Databeskyttelse
860 218
Tjenesten for EU’s Optræden Udadtil
20 897 000
I alt
525 512 158
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
123 826 094
118 431 636
89 060 144,54
Anmærkninger
Denne indtægt består af betalingen til Unionen af den fastsatte tilbagekøbsværdi af de pensionsrettigheder, som tjenestemænd har erhvervet i deres tidligere job.
Europa-Parlamentet
10 000 000
Rådet
p.m.
Kommissionen
113 826 094
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
123 826 094
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
110 000
110 000
180 571,11
Anmærkninger
Tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager, erhverver fortsat pensionsrettigheder, forudsat at de også betaler arbejdsgiverens bidrag.
Europa-Parlamentet
10 000
Rådet
p.m.
Kommissionen
100 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
110 000
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
51 515 324
52 393 484
50 607 053,48
Anmærkninger
Denne indtægt består af arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Kommissionen
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne indtægt består af bidrag fra medlemmerne af Europa-Parlamentet til finansieringen af pensionsordningen.
Europa-Parlamentet
p.m.
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER I FORBINDELSE MED EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 502,24
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
768 351,85
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionerne.
Her opføres også indtægter fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
35 705 534,96
Anmærkninger
Under denne artikel opføres indtægter ved udlejning og fremleje af fast ejendom, refusion af afgifter og betalinger forbundet med udlejning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
111 591 620,65
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med tilbagebetaling af udlæg for tjenesterejse på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
10 034 421,85
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
35 917 181,47
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 389 598,33
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
194 900 519,93
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til Tjenesten for EU's Optræden Udadtil (EU-Udenrigstjenesten) til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21, stk. 2 og 3, som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i sektion X »Tjenesten for EU's Optræden Udadtil«.
Tjenesten for EU's Optræden Udadtil
p.m.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 093 525,29
Anmærkninger
Under denne artikel opføres også indtægterne fra godtgørelse fra forsikringsselskaberne af tjenestemandslønninger i tilfælde af ulykker.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
152 857 707,79
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med institutionernes administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 9
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 002 000
20 001 000
12 712 960,38
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
Europa-Parlamentet
2 000
Rådet
p.m.
Kommissionen
10 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
10 002 000
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Indtægter fra investeringer, lån og bankkonti
50 000
50 000
72 061,53
144,12
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
9 176 538,07
91,77
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte fra Den Europæiske Investeringsfond
3 326 456
2 076 361
3 111 199 ,—
93,53
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
13 376 456
12 126 361
12 359 798,60
92,40
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
24 232 346,99
484,65
4 1 9
Andre morarenter
p.m.
p.m.
871 359,23
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
25 103 706,22
502,07
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
256 000 000
2 438 990 558,75
2 438,99
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
90 000 000
155 234 594,70
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
10 000 000
3 813 681,14
381,37
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
p.m.
2 315 632,76
KAPITEL 4 2 — I ALT
101 000 000
356 000 000
2 600 354 467,35
2 574,61
Titel 4 — I alt
119 376 456
373 126 361
2 637 817 972,17
2 209,66
KAPITEL 4 0 —
INDTÆGTER FRA INVESTERINGER OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
INDTÆGTER FRA INVESTERINGER OG KONTI
4 0 0
Indtægter fra investeringer, lån og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
50 000
50 000
72 061,53
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter krediteret eller debiteret på institutionens konti.
Europa-Parlamentet
50 000
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
50 000
4 0 1
Renteindtægter af forfinansiering
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 000 000
10 000 000
9 176 538,07
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Kommissionen
10 000 000
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer, og de beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte fra Den Europæiske Investeringsfond
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 326 456
2 076 361
3 111 199 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres alle andre renter og finansielle indtægter, som ikke er opført under dette kapitel.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 000 000
5 000 000
24 232 346,99
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For de medlemsstater, der har euroen som valuta, er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggøres i 
Den Europæiske Unions Tidende
, C-udgaven, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Rådet
p.m.
Kommissionen
5 000 000
I alt
5 000 000
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
4 1 9
Andre morarenter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
871 359,23
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
Bøder og tvangsbøder
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
100 000 000
256 000 000
2 438 990 558,75
Anmærkninger
Kommissionen kan idømme virksomheder eller virksomhedssammenslutninger, der ikke overholder forbud eller ikke opfylder deres forpligtelser i medfør af forordningen nedenfor eller artikel 101 og 102 i TEUF, bøder, tvangsbøder og sanktioner.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
90 000 000
155 234 594,70
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, f.eks. manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at afhjælpe uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 000 000
10 000 000
3 813 681,14
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af kapitel 42, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 315 632,76
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 42, og som ikke anvendes, jf. finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 5 0
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
p.m.
p.m.
0 ,—
5 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 3 — I alt
p.m.
p.m.
0 ,—
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Garanti for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
p.m.
p.m.
0 ,—
5 2 1
Afdrag på hovedstolen og renteafkast relateret til <1<European Union Investment Partners<1<
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 5 2 —
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL YDET AF KOMMISSIONEN
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Unionens garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene i forbindelse med dette instrument udgør formålsbestemte indtægter i henhold til artikel 21, stk. 5, i forordning (EU, Euratom) 2018/1046.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Eksterne formålsbestemte indtægter opført under denne konto inden for rammerne af Rådets forordning (EU) 2020/2094 af 14. december 2020, the Next Generation EU/EU-genopretningsinstrumentet (EURI) finansieres på grundlag af de beføjelser, der er fastsat i artikel 3b i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Unionens egne indtægter, for i alt 491 450 500 000 EUR. Det giver anledning til opførelse af bevillinger under de relevante afsnit på budgettets udgiftsside. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb, der er afsat til dette program, og om det forventede beløb for retlige forpligtelser i 2021 i forbindelse med det pågældende program. Det samlede beløb for retlige forpligtelser i 2021 anslås for alle de berørte programmer til 285 149 245 000 EUR.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes, jf. finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 05 01 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
5 1 0
Garanti for foranstaltninger udadtil
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og anden finansiering ydet af finansieringsinstitutter i tredjelande. Under denne artikel opføres også indtægter fra tidligere garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Unions sikkerhedsstillelse for programmer for lån, som Unionen har indgået aftale om med henblik på at yde mikrofinansiel bistand til tredjelande, og sikkerhedsstillelsen for Euratom-lån til finansiering af forbedringen af sikkerheden og effektiviteten i atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions sikkerhedsstillelse for Den Europæiske Investeringsbanks lån til tredjelande og Garantien fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 2 —
   
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL YDET AF KOMMISSIONEN
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som via bevillingerne under artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i sektion III »Kommissionen« er ydet til tredjelande i Middelhavsområdet.
Der opføres desuden afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til visse EU-medlemsstater i Middelhavsområdet; disse beløb udgør dog en meget lille del af det samlede beløb. Disse lån og denne risikovillige kapital blev stillet til rådighed på et tidspunkt, da landene endnu ikke var optaget i Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og af risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med finansforordningens artikel 21 kan der under denne artikel opføres eventuelle indtægter til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
5 2 1
Afdrag på hovedstolen og renteafkast relateret til »European Union Investment Partners«
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån og risikovillig kapital, som ved hjælp af bevillingerne under konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i sektion III »Kommissionen« er ydet inden for rammerne af »European Union Investment Partners«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres ethvert overskud fra hensættelser til budgetgarantier og finansiel bistand til tredjelande i den fælles hensættelsesfond, jf. finansforordningens artikel 213, stk. 4, litra a).
De budgetsegmenter, som overskuddet er knyttet til, vedrører Den Europæiske Fond for Strategiske Investeringer (EFSI), InvestEU Fond — EU-segmentet, medlemsstatssegmentet og segmentet vedrørende garantien for foranstaltninger udadtil.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet, forelagt at Kommissionen den 6. juni 2018 (COM(2018) 439), særlig artikel 4, stk. 1, om bidrag fra medlemsstaterne, og artikel 8 om EU-segmentet og medlemsstatssegmentet.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460), særlig artikel 26 om garantien for foranstaltninger udadtil.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
Artikel 6 0 1 — I alt
p.m.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
p.m.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
Artikel 6 0 2 — I alt
p.m.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
Artikel 6 0 3 — I alt
p.m.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
p.m.
Artikel 6 0 4 — I alt
p.m.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 0 — I ALT
p.m.
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
Artikel 6 1 0 — I alt
p.m.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
6 1 1 2
EU-civilbeskyttelsesmekanismen (RescEU) — formålsbestemte indtægter
p.m.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
Artikel 6 1 1 — I alt
p.m.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
p.m.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
p.m.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
p.m.
Artikel 6 1 2 — I alt
p.m.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 1 — I ALT
p.m.
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
6 2 0 2
Den Europæiske Hav- og Fiskerifond — formålsbestemte indtægter
p.m.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
Artikel 6 2 0 — I alt
p.m.
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
p.m.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
Artikel 6 2 1 — I alt
p.m.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 2 — I ALT
p.m.
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl- og Migrationsfonden — formålsbestemte indtægter
p.m.
Artikel 6 3 0 — I alt
p.m.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
Artikel 6 3 2 — I alt
p.m.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 3 — I ALT
p.m.
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
Artikel 6 4 0 — I alt
p.m.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
Artikel 6 4 1 — I alt
p.m.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 4 — I ALT
p.m.
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — formålsbestemte indtægter
p.m.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
6 5 0 4
Det europæiske instrument for nuklear sikkerhed
p.m.
Artikel 6 5 0 — I alt
p.m.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
Artikel 6 5 2 — I alt
p.m.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 5 — I ALT
p.m.
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
7 197 880 726
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
Artikel 6 6 0 — I alt
7 197 880 726
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen — formålsbestemte indtægter
p.m.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
Artikel 6 6 1 — I alt
p.m.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
150 000 000
KAPITEL 6 6 — I ALT
7 347 880 726
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
p.m.
130 000 000
12 576 824 024,57
KAPITEL 6 7 — I ALT
p.m.
130 000 000
12 576 824 024,57
Titel 6 — I alt
7 347 880 726
130 000 000
12 576 824 024,57
171,16
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 04 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 0, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Fond for Regionaludvikling.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af de foregående programmer under Samhørighedsfonden.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 2
EU-civilbeskyttelsesmekanismen (RescEU) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i sektion III.
Kontoen omfatter også indtægter i forbindelse med afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Kontoen omfatter også indtægter i forbindelse med afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 1, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) som følge af:
—
overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen) under udgiftsområde 1 i de finansielle overslag 2000-2006 og EGFL under udgiftsområde 2 i FFR for perioden 2007-2013 og perioden 2014-2020 samt under udgiftsområde 3 i FFR for perioden 2021-2027, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, inkl. renter, herunder især beløb, der inddrives i forbindelse med uregelmæssigheder og svig, bøder og renter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen) under udgiftsområde 1 i de finansielle overslag for 2000-2006 og EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i denne forordning
—
overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter, der finansieres af den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som ophørte med at eksistere pr. 30. september 2012
—
beløb, som inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder renter, bøder samt inddrevne sikkerhedsstillelser, vedrørende udgifter finansieret gennem den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden)
—
reguleringer af visse sager vedrørende tillægsafgiften for mælk, som blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015
—
inddrevne nettobeløb, hvor medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 i finansforordningen. Indtægter opført under denne konto vil blive brugt som supplerende bevillinger til enhver anden budgetpost vedrørende EGFL i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er blevet anslået til 619 000 000 EUR. Ved opstillingen af budgettet for 2021 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 05 (konto 08 02 05 04).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) som følge af:
—
beløb, der hidrører fra overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget (Udviklingssektionen) under udgiftsområde 1 i de finansielle overslag 2000-2006 og ELFUL under udgiftsområde 2 i FFR for perioden 2007-2013 og perioden 2014-2020 samt under udgiftsområde 3 i FFR for perioden 2021-2027, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der er inddrevet som følge af uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, bl.a. beløb, der er inddrevet i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragede sikkerheder vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 i finansforordningen. Indtægter under denne budgetpost opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er blevet anslået til 75 000 000 EUR. Ved opstillingen af budgettet for 2021 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 2
Den Europæiske Hav- og Fiskerifond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2021-2027 og programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 08 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres indtægter hidrørende fra fiskeriaftaler, som Unionen har forhandlet eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 03 i oversigten over udgifter i sektion III »Kommissionen«.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 14. januar 2020 (COM(2020) 22).
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved inddrivelse af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for programmeringsperioden 2021-2027 og 2014-2020, LIFE+-programmet for programmeringsperioden 2007-2013 samt fra ethvert andet tidligere program på området miljø- og klimaindsats.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 2, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl- og Migrationsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 10 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02 og 11 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 11 02 og 11 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 3, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 4, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 4
Det europæiske instrument for nuklear sikkerhed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 15 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 5, og som ikke er formålsbestemt, jf. finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag til oversigten over udgifter i sektion III »Kommissionen«.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til det Europæiske Økonomiske Samarbejdsområdes aftale.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden. Disse indtægter hidrører fra auktioneringen af kvoter og uudnyttede beløb fra den tidligere NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, som stilles til rådighed under denne konto, skal dække alle udgifter vedrørende de gennemførelsesopgaver, der udføres af Kommissionen.
Det skønnes foreløbigt, at der i regnskabsåret 2021 er brug for 4,6 mio. EUR til finansiering af bidraget til de af Forvaltningsorganet for Innovation og Netværks (INEA's) personale- og administrationsudgifter, der kan henføres til agenturets rolle i forvaltningen af Innovationsfonden finansieret over konto 16 01 02 64. For så vidt angår de aktionsudgifter, der finansieres over artikel 16 03 01, er det for regnskabsåret 2021 planlagt, at der i løbet af året iværksættes indkaldelser af forslag til projekter til en værdi af 900 mio. EUR.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
7 197 880 726
Anmærkninger
Under denne konto opføres nettobidrag fra Det Forenede Kongerige i forbindelse med betalinger foretaget i henhold til artikel 148 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvor referencedatoen er den 30. juni, og i otte lige store månedlige rater for betalinger, hvor referencedatoen er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, såfremt referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres bidrag fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter den fastsatte overgangsperiode fastlagt i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med tiltag inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) under den nuværende FFR for perioden 2021-2027 og tidligere FFR.
Beløb under denne konto opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under en hvilken som helst EGF-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med tiltag inden for rammerne af Den Europæiske Unions Solidaritetsfond under den nuværende FFR for perioden 2021-2027 og tidligere FFR.
Beløb under denne konto opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under en hvilken som helst budgetpost vedrørende Den Europæiske Unions Solidaritetsfond i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra decentrale organer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter give anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 skal betragtes som formålsbestemte indtægter, og de giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
150 000 000
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
130 000 000
12 576 824 024,57
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer udstedt før 2021 for alle artikler og konti i afsnit 6, der er omfattet af den indtil den 31. december 2020 gældende kontoplan.
SEKTION I
EUROPA-PARLAMENTET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Europa-Parlamentet for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
2 063 521 135
Egne indtægter
– 176 269 000
Bidrag
1 887 252 135
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
80 695 000
81 408 600
82 599 719 ,—
102,36
3 0 0 1
Særlige afgifter på lønninger
12 425 000
12 057 800
11 769 050 ,—
94,72
Artikel 3 0 0 — I alt
93 120 000
93 466 400
94 368 769 ,—
101,34
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
73 087 000
67 037 700
67 799 457 ,—
92,77
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
10 000 000
10 000 000
7 409 567 ,—
74,10
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
10 000
10 000
47 173 ,—
471,73
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
83 097 000
77 047 700
75 256 197 ,—
90,56
KAPITEL 3 0 — I ALT
176 217 000
170 514 100
169 624 966 ,—
96,26
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
14 600 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
3 715 141 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
3 729 741 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
3 2 0 2
For andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
9 956 672 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
9 956 672 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
4 021 749
KAPITEL 3 2 — I ALT
p.m.
4 021 749
9 956 672 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
7 392 531
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
1 367 642 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
1 062 266 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
289 984 ,—
3 3 9
Andre indtægter fra den administrative forvaltning
2 000
1 000
1 313 538 ,—
65 676,90
KAPITEL 3 3 — I ALT
2 000
7 393 531
4 033 430 ,—
201 671,50
Titel 3 — I alt
176 219 000
181 929 380
187 344 809 ,—
106,31
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
80 695 000
81 408 600
82 599 719 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
12 425 000
12 057 800
11 769 050 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
73 087 000
67 037 700
67 799 457 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 000 000
10 000 000
7 409 567 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 000
10 000
47 173 ,—
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
14 600 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
3 715 141 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne budgetpost angives i et bilag til budgettet.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
3 2 0 2
For andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
9 956 672 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne konto opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
4 021 749
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
7 392 531
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 367 642 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 062 266 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere godtgørelse fra forsikringsselskaber af lønninger til tjenestemænd, der er indblandet i ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
289 984 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
2 000
1 000
1 313 538 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne artikel angives i et bilag til budgettet.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
50 000
50 000
1 887 ,—
3,77
KAPITEL 4 0 — I ALT
50 000
50 000
1 887 ,—
3,77
Titel 4 — I alt
50 000
50 000
1 887 ,—
3,77
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
50 000
50 000
1 887 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
8 760 095 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
8 760 095 ,—
Titel 6 — I alt
p.m.
p.m.
8 760 095 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
8 760 095 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
207 576 273
225 783 000
232 951 931,11
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
693 916 364
704 388 000
661 640 519,26
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
175 558 678
168 336 000
148 520 789,13
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
22 955 600
22 478 000
17 791 967,71
Titel 1 — I alt
1 100 006 915
1 120 985 000
1 060 905 207,21
2
Bygninger, inventar, udstyr og forskellige driftsudgifter
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
231 157 000
228 140 000
251 193 445,67
2 1
IT, UDSTYR OG INVENTAR
192 697 500
175 644 000
178 484 367,68
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
6 706 500
6 834 000
6 222 519,08
Titel 2 — I alt
430 561 000
410 618 000
435 900 332,43
3
Udgifter i forbindelse med institutionens udførelse af generelle opgaver
3 0
MØDER OG KONFERENCER
34 610 500
34 151 500
29 515 665,09
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
149 599 720
131 415 500
122 426 244,56
Titel 3 — I alt
184 210 220
165 567 000
151 941 909,65
4
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
4 0
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
134 000 000
128 000 000
131 155 223,22
4 2
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
209 443 000
207 659 000
192 869 851,15
4 4
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
500 000
480 000
460 000 ,—
Titel 4 — I alt
343 943 000
336 139 000
324 485 074,37
5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
300 000
285 000
Titel 5 — I alt
300 000
285 000
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
4 500 000
5 151 000
0 ,—
10 3
RESERVE TIL UDVIDELSEN
p.m.
p.m.
0 ,—
10 4
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
p.m.
p.m.
0 ,—
10 5
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
p.m.
p.m.
0 ,—
10 6
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
p.m.
p.m.
0 ,—
10 8
EMAS-RESERVE
p.m.
p.m.
0 ,—
Titel 10 — I alt
4 500 000
5 151 000
0 ,—
TILSAMMEN
2 063 521 135
2 038 745 000
1 973 232 523,66
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Ikke-opdelte bevillinger
76 747 273
76 589 000
82 537 681,69
107,54
1 0 0 4
Ordinære rejseudgifter
Ikke-opdelte bevillinger
67 400 000
65 808 000
65 106 000 ,—
96,60
1 0 0 5
Andre rejseudgifter
Ikke-opdelte bevillinger
5 500 000
5 562 000
5 900 000 ,—
107,27
1 0 0 6
Godtgørelse for generelle udgifter
Ikke-opdelte bevillinger
39 500 000
40 000 000
45 468 945,16
115,11
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Ikke-opdelte bevillinger
191 000
190 000
176 226,28
92,27
Artikel 1 0 0 — I alt
189 338 273
188 149 000
199 188 853,13
105,20
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
2 819 000
3 058 000
2 669 905,55
94,71
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Ikke-opdelte bevillinger
1 258 000
892 000
430 321,22
34,21
Artikel 1 0 1 — I alt
4 077 000
3 950 000
3 100 226,77
76,04
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
2 010 000
19 300 000
19 270 101,89
958,71
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Ikke-opdelte bevillinger
9 270 000
11 490 000
8 962 229 ,—
96,68
1 0 3 1
Invalidepension (omkostningsregulativet)
Ikke-opdelte bevillinger
171 000
167 000
161 509,45
94,45
1 0 3 2
Efterladtepension (omkostningsregulativet)
Ikke-opdelte bevillinger
1 959 000
1 976 000
1 869 010,87
95,41
1 0 3 3
Frivillig pensionsordning for medlemmerne
Ikke-opdelte bevillinger
1 000
1 000
Artikel 1 0 3 — I alt
11 401 000
13 634 000
10 992 749,32
96,42
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
750 000
750 000
400 000 ,—
53,33
KAPITEL 1 0 — I ALT
207 576 273
225 783 000
232 951 931,11
112,22
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
688 256 364
698 190 000
657 194 111,45
95,49
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
100 000
150 000
46 000 ,—
,
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
3 000 000
3 010 000
2 560 000 ,—
85,33
Artikel 1 2 0 — I alt
691 356 364
701 350 000
659 800 111,45
95,44
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
2 560 000
3 038 000
1 840 407,81
71,89
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
2 560 000
3 038 000
1 840 407,81
71,89
KAPITEL 1 2 — I ALT
693 916 364
704 388 000
661 640 519,26
95,35
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Ikke-opdelte bevillinger
63 837 727
63 063 000
56 672 946,01
88,78
1 4 0 1
Øvrige ansatte — sikkerhed
Ikke-opdelte bevillinger
38 084 545
31 622 000
29 319 030,17
76,98
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Ikke-opdelte bevillinger
7 444 545
7 266 000
6 173 530,08
82,93
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Ikke-opdelte bevillinger
10 130 440
9 337 000
9 084 770,31
89,68
1 4 0 5
Udgifter til tolkning
Ikke-opdelte bevillinger
48 487 421
48 832 000
43 870 170 ,—
90,48
1 4 0 6
Observatører
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 4 0 — I alt
167 984 678
160 120 000
145 120 446,57
86,39
1 4 2
Eksterne oversættelsesydelser
Ikke-opdelte bevillinger
7 574 000
8 216 000
3 400 342,56
44,89
KAPITEL 1 4 — I ALT
175 558 678
168 336 000
148 520 789,13
84,60
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
150 000
163 000
88 822,39
59,21
1 6 1 2
Læring og udvikling
Ikke-opdelte bevillinger
8 115 000
8 127 000
6 158 112,47
75,89
Artikel 1 6 1 — I alt
8 265 000
8 290 000
6 246 934,86
75,58
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
867 250
760 000
493 000 ,—
56,85
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
1 610 000
1 490 000
837 005,32
51,99
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
265 000
252 000
240 000 ,—
90,57
Artikel 1 6 3 — I alt
2 742 250
2 502 000
1 570 005,32
57,25
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Ikke-opdelte bevillinger
1 892 350
1 820 000
1 159 480 ,—
61,27
1 6 5 2
Udgifter til forplejning
Ikke-opdelte bevillinger
750 000
800 000
892 867,53
119,05
1 6 5 4
Børnepasningsfaciliteter
Ikke-opdelte bevillinger
8 655 000
8 440 000
7 307 680 ,—
84,43
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
651 000
626 000
615 000 ,—
94,47
Artikel 1 6 5 — I alt
11 948 350
11 686 000
9 975 027,53
83,48
KAPITEL 1 6 — I ALT
22 955 600
22 478 000
17 791 967,71
77,51
Titel 1 — I alt
1 100 006 915
1 120 985 000
1 060 905 207,21
96,45
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
76 747 273
76 589 000
82 537 681,69
Anmærkninger
Denne bevilling skal dække finansieringen af godtgørelsen i henhold til statutten for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 9 og 10.
gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 1 og 2.
1 0 0 4
Ordinære rejseudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
67 400 000
65 808 000
65 106 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af rejse- og opholdsudgifter i forbindelse med rejser til og fra Europa-Parlamentets arbejdssteder og andre tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 10-21 og 24.
1 0 0 5
Andre rejseudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 500 000
5 562 000
5 900 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af supplerende rejseudgifter, udgifter i forbindelse med medlemmernes rejser i den medlemsstat, hvor de er valgt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 22 og 23.
1 0 0 6
Godtgørelse for generelle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
39 500 000
40 000 000
45 468 945,16
Anmærkninger
Denne godtgørelse skal dække udgifter til medlemmernes parlamentariske aktiviteter i overensstemmelse med gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 170 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 25-28.
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
191 000
190 000
176 226,28
Anmærkninger
Denne bevilling skal dække de faste opholds- og repræsentationsgodtgørelser i forbindelse med varetagelse af opgaverne for Europa-Parlamentets formand.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Europa-Parlamentets Præsidiums afgørelse af 17. juni 2009.
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 819 000
3 058 000
2 669 905,55
Anmærkninger
Denne bevilling skal dække ulykkesforsikring, godtgørelse af medlemmernes lægeudgifter og udgifter til forsikring mod tyveri og tab af medlemmernes personlige effekter.
Denne bevilling skal også bruges til at forsikre og bistå medlemmerne i tilfælde af behov for hjemtransport i forbindelse med en officiel rejse som følge af alvorlig sygdom, en ulykke eller en uforudsigelig hændelse, der forhindrer en forsættelse af rejsen. Bistanden omfatter tilrettelæggelsen af hjemtransport og dækningen af dertilhørende udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 18 og 19.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 3-9 og 29.
Den fælles ordning vedrørende risikodækning for ulykker og erhvervssygdomme for tjenestemænd i Den Europæiske Union.
Den fælles ordning vedrørende sygeforsikring for tjenestemænd i De Europæiske Fællesskaber.
Kommissionens afgørelse om almindelige gennemførelsesbestemmelser for godtgørelse af lægeudgifter.
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 258 000
892 000
430 321,22
Anmærkninger
Denne bevilling skal dække visse nødvendige udgifter for at yde bistand til et alvorligt handicappet medlem.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 30.
1 0 2
Overgangsgodtgørelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 010 000
19 300 000
19 270 101,89
Anmærkninger
Denne bevilling skal dække finansieringen af overgangsgodtgørelsen efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 13.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 45-48 og 77.
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 270 000
11 490 000
8 962 229 ,—
Anmærkninger
Denne bevilling skal dække betalingen af en alderspension efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag III til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer ( »omkostningsregulativet«).
1 0 3 1
Invalidepension (omkostningsregulativet)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
171 000
167 000
161 509,45
Anmærkninger
Denne bevilling skal dække betalingen af invalidepension, hvis et medlem bliver uarbejdsdygtigt i mandatperioden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer ( »omkostningsregulativet«).
1 0 3 2
Efterladtepension (omkostningsregulativet)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 959 000
1 976 000
1 869 010,87
Anmærkninger
Denne bevilling skal dække betalingen af en efterladtepension eller børnepension i tilfælde af et medlems eller et tidligere medlems dødsfald.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75 og bilag I til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer ( »omkostningsregulativet«).
1 0 3 3
Frivillig pensionsordning for medlemmerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 000
1 000
Anmærkninger
Denne bevilling skal dække institutionens andel af den supplerende frivillige pensionsordning for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 27.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 76, og bilag VII til til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer ( »omkostningsregulativet«).
1 0 5
Sprog- og IT-kurser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
750 000
750 000
400 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sprogkurser og IT-kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 44.
Europa-Parlamentets Præsidiums afgørelse af 23. oktober 2017 om sprog- og IT-kurser for medlemmerne.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
688 256 364
698 190 000
657 194 111,45
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og diverse godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Denne bevilling skal ligeledes dække præmier til forsikring mod sportsskader for brugerne af Europa-Parlamentets sportscentre i Bruxelles, Luxembourg og Strasbourg.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 450 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
150 000
46 000 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastsat i retsgrundlaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000 000
3 010 000
2 560 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
forskellen mellem de bidrag, kontraktansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 560 000
3 038 000
1 840 407,81
Anmærkninger
Denne bevilling skal dække godtgørelser:
—
til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
til tjenestemænd ved tjenestefritagelse af organisatoriske behov i forbindelse med erhvervelse af nye færdigheder inden for institutionen
—
til tjenestemænd og midlertidigt ansatte i de politiske grupper, som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser (med undtagelse af modtagere i henhold til artikel 42c i vedtægten for tjenestemænd, der ikke har ret til anvendelse af justeringskoefficient).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c, og 50 samt bilag IV og artikel 48a i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 og (EF, Euratom) nr. 1748/2002
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 af 17. november 1995 om særlige foranstaltninger for midlertidigt ansattes udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 4
).
Rådets forordning (EF, Euratom) nr. 1748/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Europa-Parlamentet og midlertidigt ansatte i de politiske grupper i Europa-Parlamentet i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 9
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
63 837 727
63 063 000
56 672 946,01
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter:
—
vederlag, herunder tillæg og godtgørelser, til øvrige ansatte, særlig kontraktansatte og særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger, som for hovedparten betales til EU-institutionernes ordning, samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer
—
regninger, som er udstedt af PMO til dækning af udgifterne til ansættelse af ansatte til at behandle de administrative sagsmapper for Europa-Parlamentets ansatte (navnlig i forbindelse med arbejdsløshedsunderstøttelse, pensionsrettigheder).
Denne bevilling dækker ikke udgifter til:
—
øvrige ansatte, der er ansat i Generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering
—
øvrige ansatte, der er ansat som chauffører i Generalsekretariatet, eller som koordinerer disse chaufførers arbejde
En del af bevillingen skal anvendes til ansættelse af kontraktansatte med handicap, jf. Europa-Parlamentets Præsidiums afgørelse af 7. og 9. juli 2008.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 5 200 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV, V og VI).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 1
Øvrige ansatte — sikkerhed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
38 084 545
31 622 000
29 319 030,17
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter til øvrige ansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering:
—
vederlag til kontraktansatte og kontraktansatte til varetagelse af hjælpefunktioner, herunder tillæg og godtgørelser, samt virkningen af løntilpasningen på deres vederlag.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 500 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 444 545
7 266 000
6 173 530,08
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter til øvrige ansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde:
—
vederlag til kontraktansatte og kontraktansatte til varetagelse af hjælpefunktioner, herunder tillæg og godtgørelser, samt virkningen af løntilpasningen på deres vederlag.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 130 440
9 337 000
9 084 770,31
Anmærkninger
Denne bevilling skal dække:
—
aflønning af praktikanter (stipendier), herunder eventuelle husstandstillæg
—
rejseudgifter, der afholdes af praktikanterne
—
eventuelle yderligere udgifter, som er direkte forbundet med deres handicap
—
udgifter til ulykkes- og sygeforsikring for praktikanter
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter
—
et tilskud til Schuman-praktikudvalget
—
udgifter til tilrådighedsstillelse af tjenestemænd i Europa-Parlamentet og tjenestemænd i medlemsstaternes eller kandidatlandenes administrationer eller fra internationale organisationer, der er specificeret i bestemmelserne
—
udgifter til udstationering af nationale eksperter i Europa-Parlamentet, herunder godtgørelser og rejseudgifter
—
ulykkesforsikring for udstationerede nationale eksperter
—
godtgørelser i forbindelse med studiebesøg og stipendier
—
foranstaltninger til uddannelse af konferencetolke og oversættere, bl.a. i samarbejde med tolkeskoler og universiteter, som udbyder en uddannelse i oversættelse, samt stipendier til uddannelse og videreuddannelse af tolke og oversættere, indkøb af undervisningsmateriale og udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 7. marts 2005 om regler for udlån af tjenestemænd fra Europa-Parlamentet og midlertidigt ansatte fra de politiske grupper til nationale administrationer, organer svarende til disse samt internationale organisationer.
Europa-Parlamentets Præsidiums afgørelse af 4. maj 2009 om regler for udstationering af nationale eksperter i Europa-Parlamentet.
Europa-Parlamentets generalsekretærs afgørelse af 18. juni 2019 om interne regler for praktikophold og studiebesøg i Europa-Parlamentets Generalsekretariat.
1 4 0 5
Udgifter til tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
48 487 421
48 832 000
43 870 170 ,—
Anmærkninger
Denne bevilling skal dække:
—
honorarer og tilsvarende godtgørelser, sociale sikringsbidrag, rejseudgifter og andre udgifter til kontraktansatte konferencetolke, som Europa-Parlamentet rekrutterer til møder til dækning af egne eller andre institutioners eller organers behov i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets fastansatte eller midlertidigt ansatte tolke
—
udgifterne til konferenceoperatører, -teknikere og -administratorer i forbindelse med ovenstående møder i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets tjenestemænd, midlertidigt ansatte eller øvrige ansatte
—
udgifter i tilknytning til tjenester ydet til Europa-Parlamentet af tolke, som er ansat ved andre regionale, nationale eller internationale institutioner
—
udgifter i tilknytning til tolkningsrelaterede aktiviteter, navnlig i forbindelse med forberedelse af møder samt undervisning og udvælgelse af tolke
—
gebyrer, der er betalt til Kommissionen for forvaltning af betalinger til konferencetolke.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 600 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Aftale om arbejdsbetingelser og lønordning for konferencetolke (og dens gennemførelsesbestemmelser) udarbejdet den 28. juli 1999 som annoteret den 13. oktober 2004 og revideret den 31. juli 2008.
1 4 0 6
Observatører
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække godtgørelse af udgifter i forbindelse med observatører i overensstemmelse med artikel 13 i Europa-Parlamentets forretningsorden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 4 2
Eksterne oversættelsesydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 574 000
8 216 000
3 400 342,56
Anmærkninger
Denne bevilling skal dække oversættelses-, redigerings- og skrivearbejde, kodning og teknisk bistand udført af ikke-ansatte.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
163 000
88 822,39
Anmærkninger
Denne bevilling skal dække:
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, Europa-Parlamentet selv afholder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Læring og udvikling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 115 000
8 127 000
6 158 112,47
Anmærkninger
Denne bevilling skal dække udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet, f.eks. igennem sprogkurser i de officielle arbejdssprog.
Den skal også dække udgifterne til andre kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
867 250
760 000
493 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
følgende handicappede personer som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt.
Den skal gøre det muligt inden for budgettets rammer og, efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
et tilskud til Personaleudvalget og mindre velfærdsudgifter. Bidragene eller afholdelsen af udgifterne af Personaleudvalget for deltagere i velfærdsaktiviteter sigter mod at finansiere aktiviteter med en social, kulturel eller sproglig dimension, men omfatter ikke støtte til enkelte medarbejdere eller husholdninger
—
andre foranstaltninger af social karakter på institutionelt og interinstitutionelt plan til gavn for tjenestemænd, øvrige ansatte og pensionister
—
finansiering af særlige hensigtsmæssige tilpasningsforanstaltninger eller udgifter til medicinske eller sociale undersøgelser for tjenestemænd og øvrige ansatte med handicap, der er ved at blive ansat, eller som har behov for tilpasningsforanstaltninger som følge af begivenheder indtruffet i løbet af deres karriere, og praktikanter med handicap i forbindelse med udvælgelsesprocedurer med anvendelse af artikel 1d i tjenestemandsvedtægten, navnlig personlig bistand på arbejdspladsen, herunder transport, eller under tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 70 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 1d 
,
 artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 1
Mobilitet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 610 000
1 490 000
837 005,32
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med mobilitetsplanen på de forskellige arbejdssteder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
265 000
252 000
240 000 ,—
Anmærkninger
Denne bevilling skal tilskynde til og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med et permanent fritidscenter (til kulturelle aktiviteter, sportsaktiviteter, andre hobbyer, en restaurant).
Denne skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR.
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 892 350
1 820 000
1 159 480 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesten, Kontoret for Forvaltning af Sygefravær, Enheden for Forebyggelse og Velfærd på Arbejdspladsen samt Enheden for Ligestilling, Inklusion og Mangfoldighed i Bruxelles, Luxembourg og Strasbourg, herunder lægeundersøgelser, indkøb af materiel og farmaceutiske produkter osv., udgifter til lægeundersøgelser, især i forbindelse med arbejdsmedicin, lægeundersøgelser med henblik på ansættelse, regelmæssige lægetjek og helbredskontrol for sikkerhedsrelaterede stillinger, der indebærer årvågenhed og en defineret risiko, lægeerklæringer, ergonomi, omkostninger i forbindelse med Invaliditetsudvalgets arbejde, voldgift og ekspertvurderinger, samt udgifter til behandling hos eksterne speciallæger og paramedicinsk personale, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, samt udgifter til lægepersonale og andet sundhedspersonale, der er omfattet af tjenesteydelseskontrakter eller på kortfristede stand-in-opgaver.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 33, artikel 59 og artikel 8 i bilag II.
1 6 5 2
Udgifter til forplejning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
750 000
800 000
892 867,53
Anmærkninger
Denne bevilling skal dække udgifterne til forplejning i forbindelse med officielle arrangementer og møder på højt plan samt visse sociale foranstaltninger, som Europa-Parlamentet har vedtaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 6 5 4
Børnepasningsfaciliteter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 655 000
8 440 000
7 307 680 ,—
Anmærkninger
Denne bevilling skal dække Europa-Parlamentets andel af de samlede organisationsudgifter og tjenesteydelser til de interne børnepasningsfaciliteter og de eksterne børnepasningsfaciliteter, med hvilke der er indgået en aftale.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 300 000 EUR.
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
651 000
626 000
615 000 ,—
Anmærkninger
Gennemførelse af Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
Denne bevilling skal dække Europa-Parlamentets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Europa-Parlamentets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse. Den dækker udgifterne til børn af Europa-Parlamentets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 2
Bygninger, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
26 301 000
33 291 000
29 006 950,47
110,29
2 0 0 1
Acontobetalinger
Ikke-opdelte bevillinger
p.m.
p.m.
30 990 016 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Ikke-opdelte bevillinger
96 927 000
82 730 000
90 508 522,14
93,38
2 0 0 8
Forvaltning af bygninger
Ikke-opdelte bevillinger
5 607 000
5 429 000
4 638 553,38
82,73
Artikel 2 0 0 — I alt
128 835 000
121 450 000
155 144 041,99
120,42
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Ikke-opdelte bevillinger
67 790 000
64 180 000
62 863 456,11
92,73
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
17 580 000
16 100 000
15 726 721,16
89,46
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
16 030 000
23 750 000
16 705 207,36
104,21
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
922 000
2 660 000
754 019,05
81,78
Artikel 2 0 2 — I alt
102 322 000
106 690 000
96 049 403,68
93,87
KAPITEL 2 0 — I ALT
231 157 000
228 140 000
251 193 445,67
108,67
KAPITEL 2 1
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Ikke-opdelte bevillinger
29 326 000
29 545 500
28 764 464,69
98,09
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Ikke-opdelte bevillinger
30 104 000
25 409 000
23 534 285,34
78,18
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Ikke-opdelte bevillinger
14 136 000
12 870 000
12 091 037,99
85,53
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Ikke-opdelte bevillinger
29 821 000
26 840 000
20 326 119,48
68,16
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Ikke-opdelte bevillinger
20 361 000
15 487 000
26 278 868,38
129,06
2 1 0 5
IT og telekommunikation — investeringer i projekter
Ikke-opdelte bevillinger
31 973 000
25 981 000
33 176 490,40
103,76
Artikel 2 1 0 — I alt
155 721 000
136 132 500
144 171 266,28
92,58
2 1 2
Inventar
Ikke-opdelte bevillinger
5 910 000
7 400 000
7 571 521,18
128,11
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
26 467 500
27 923 500
23 376 896,50
88,32
2 1 6
Transport af medlemmer, andre personer og varer
Ikke-opdelte bevillinger
4 599 000
4 188 000
3 364 683,72
73,16
KAPITEL 2 1 — I ALT
192 697 500
175 644 000
178 484 367,68
92,62
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
1 366 000
1 413 000
1 253 104,27
91,74
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
60 000
60 000
35 000 ,—
58,33
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 245 000
1 370 000
544 637 ,—
43,75
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
221 000
224 000
286 650,45
129,71
2 3 7
Flytning
Ikke-opdelte bevillinger
1 860 000
1 830 000
2 655 810,27
142,79
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
1 692 000
1 674 500
1 207 564,72
71,37
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
Ikke-opdelte bevillinger
262 500
262 500
239 752,37
91,33
KAPITEL 2 3 — I ALT
6 706 500
6 834 000
6 222 519,08
92,78
Titel 2 — I alt
430 561 000
410 618 000
435 900 332,43
101,24
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
Anmærkninger
Da forsikringsselskaberne ikke længere dækker skader på Europa-Parlamentets bygninger i tilfælde af arbejdskonflikter og terroristangreb, skal denne risiko dækkes over Unionens almindelige budget.
Bevillingerne under dette afsnit dækker derfor alle udgifter i tilknytning til skader som følge af arbejdskonflikter og terroristangreb.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
26 301 000
33 291 000
29 006 950,47
Anmærkninger
Denne bevilling skal dække udgifter til leje af Europa-Parlamentets bygninger eller dele af bygninger.
Den dækker ligeledes ejendomsskat på fast ejendom. Lejen er udregnet for 12 måneder og på grundlag af eksisterende kontrakter eller kontrakter, som er under udarbejdelse; der er heri fastsat en indeksregulering i forhold til leveomkostningerne eller byggeomkostningerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 1
Acontobetalinger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
30 990 016 ,—
Anmærkninger
Denne bevilling skal dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal finansiere ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 810 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
96 927 000
82 730 000
90 508 522,14
Anmærkninger
Denne bevilling skal dække:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, der er nødvendige for ibrugtagning, og alle dertilhørende udgifter).
—
udgifter til indretningsarbejder og andre hertil hørende udgifter, og navnlig udgifter til honorarer til arkitekter og ingeniører.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 472 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 8
Forvaltning af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 607 000
5 429 000
4 638 553,38
Anmærkninger
Denne bevilling skal dække udgifter til bygningsforvaltning, der ikke er opført særskilt under dette kapitels andre artikler, såsom:
—
affaldshåndtering og -behandling
—
obligatoriske kontroller, kvalitetskontrol, ekspertudtalelser, revisioner, kontrol med overholdelse osv.
—
det tekniske bibliotek
—
bistand til forvaltning (Building Helpdesk)
—
forvaltning af planer over bygninger og oplysningsmateriale
—
øvrige udgifter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 268 000 EUR.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
67 790 000
64 180 000
62 863 456,11
Anmærkninger
Denne bevilling skal dække udgifter i henhold til gældende kontrakter til vedligeholdelse 
,
 reparation
,
 drift og rengøring af bygninger (lokaler, teknisk udstyr), som lejes eller ejes af Europa-Parlamentet.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 479 000 EUR.
2 0 2 4
Energiforbrug
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 580 000
16 100 000
15 726 721,16
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 030 000
23 750 000
16 705 207,36
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne ved bevogtning og tilsyn med Europa-Parlamentets bygninger på Europa-Parlamentets tre sædvanlige arbejdssteder og informationskontorer i Unionen såvel som dets kontorer i tredjelande.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
2 0 2 8
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
922 000
2 660 000
754 019,05
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
29 326 000
29 545 500
28 764 464,69
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter, der er nødvendige for Europa-Parlamentets velfungerende IT- og telekommunikationssystemer. Disse udgifter vedrører navnlig Data- og Telekommunikationscentrets systemer, afdelingernes IT-aktiviteter og netværksadministration.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 302 000 EUR.
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 104 000
25 409 000
23 534 285,34
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter i forbindelse med administration og vedligeholdelse af infrastrukturer i forbindelse med Europa-Parlamentets IT- og telekommunikationssystemer, herunder cloud-relaterede tjenester. Disse udgifter vedrører navnlig infrastrukturer for netværk, kabler, telekommunikation, individuelt udstyr såvel som afstemningssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 106 000 EUR.
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 136 000
12 870 000
12 091 037,99
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til de regelmæssige aktiviteter til generel vejledning og bistand til brugere med hensyn til Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører ydelse af bistand til medlemmerne og andre brugere, navnlig til administrations- og lovgivningsapplikationer, der anvendes inden for sikkerhed, samt kommunikationsapplikationer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
29 821 000
26 840 000
20 326 119,48
Anmærkninger
Denne bevilling skal dække udgifterne til indkøb, leje og vedligeholdelse af materiel og software og tilhørende arbejder samt udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter i forbindelse med den løbende forvaltning af institutionens IKT-applikationer. Udgifterne vedrører især udgifter til medlemmernes applikationer, kommunikations- og sikkerhedsapplikationer samt administrations- og lovgivningsapplikationer.
Bevillingen skal desuden dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde på sprogområdet, som følge af de beslutninger, der træffes af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 6 000 EUR.
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 361 000
15 487 000
26 278 868,38
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til investeringer i Europa-Parlamentets IT- og telekommunikationssystems infrastruktur. Disse investeringer vedrører navnlig Data- og Telekommunikationscentrets systemer, netværket, kabler samt systemer til videokonferencer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 105 000 EUR.
2 1 0 5
IT og telekommunikation — investeringer i projekter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
31 973 000
25 981 000
33 176 490,40
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til investeringer i forbindelse med eksisterende og nye IKT-projekter. Investeringerne vedrører navnlig applikationer for medlemmer, applikationer på det lovgivningsmæssige, administrative og finansielle område og på kommunikations- og sikkerhedsområdet samt i forbindelse med administration af IKT-projekter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 910 000
7 400 000
7 571 521,18
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner. Den skal også dække diverse udgifter til forvaltning af Europa-Parlamentets løsøre.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
26 467 500
27 923 500
23 376 896,50
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg såvel som deres forvaltning, herunder:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, sikkerhed (herunder IT-software), restaurationer, bygninger, uddannelse af personale, institutionens sportscentre osv.
—
udstyr, navnlig i trykkeriet, telefontjenesten, kantinerne og indkøbscentralerne, samt sikkerheds- og konferenceudstyr i den audiovisuelle sektor osv.
—
specielt materiel (elektronisk, IT og elektrisk) og tilhørende eksterne ydelser.
Den dækker også udgifter til offentliggørelse af salg og udrangering af materiel samt udgifter til teknisk bistand (rådgivning) i de tilfælde, hvor der er brug for ekstern ekspertise.
Denne bevilling dækker også udgifter til transport af det tekniske udstyr, der er nødvendigt for leveringen af konferencetjenester, når disse efterspørges af et medlem, en politisk gruppe eller et af Europa-Parlamentets organer, hvor som helst i verden. Disse omkostninger omfatter transportomkostninger og alle administrative omkostninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 190 000 EUR.
2 1 6
Transport af medlemmer, andre personer og varer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 599 000
4 188 000
3 364 683,72
Anmærkninger
Denne bevilling skal dække køb, leasing, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, taxier, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og andre administrationsudgifter. Når bilparken skal udskiftes, eller der skal indkøbes, leases eller lejes biler, vil de mindst forurenende biler, f.eks. hybridbiler, blive foretrukket.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 366 000
1 413 000
1 253 104,27
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne osv. såvel som administrationsudgifter i forbindelse hermed .
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 38 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
60 000
60 000
35 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 245 000
1 370 000
544 637 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen, Retten og medlemsstaternes retter tilpligter Europa-Parlamentet at bære
—
advokatbistand til Europa-Parlamentet i sager ved medlemsstaternes og Unionens retter, juridisk rådgivning eller ekspertrådgivning i forbindelse med andre sager, som forelægges for Den Juridiske Tjeneste
—
refusioner af udgifter til advokater i forbindelse med disciplinære og lignende procedurer
—
skadeserstatninger og renter
—
aftalte godtgørelser i forbindelse med mindelig bilæggelse i henhold til afsnit III, kapitel 11, i Rettens procesreglement eller afsnit IV, kapitel 7, i Domstolens procesreglement
—
administrative bøder fra Den Europæiske Tilsynsførende for Databeskyttelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
221 000
224 000
286 650,45
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med de nationale postvæsener eller kurerservice.
Denne bevilling skal ligeledes dække udgifter til posthåndteringstjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 7
Flytning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 860 000
1 830 000
2 655 810,27
Anmærkninger
Denne bevilling skal dække udgifterne til flytning og intern transport foretaget af flyttefirmaer eller ved hjælp af midlertidige flyttefolks serviceydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 692 000
1 674 500
1 207 564,72
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til parlamentsbetjente, chauffører, receptionister, lageransatte og flyttemænd såvel som ansatte i tjenesten for besøg og seminarer, Parlamentarium, Lægetjenesten, Sikkerhedstjenesten, tjenesten for vedligeholdelse af bygninger og diverse tekniske tjenester
—
diverse driftsudgifter og administrationsudgifter, herunder administrationsgebyrer, der betales til PMO i forbindelse med tidligere medlemmers pensioner, som de har ret til i henhold til statutten, udgifter til sikkerhedskontrol af eksterne personer, der arbejder i Europa Parlamentets lokaler eller systemer samt køb af varer og tjenesteydelser, der ikke udtrykkeligt er medtaget under andre konti
—
diverse køb i forbindelse med aktiviteter som led i ordningen for miljøledelse og miljørevision (EMAS) (PR-kampagner osv.)
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
262 500
262 500
239 752,37
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Europa-Parlamentets miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Europa-Parlamentets CO 
2
-kompensationsprogram.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 26 000 EUR.
TITEL 3
Udgifter i forbindelse med institutionens udførelse af generelle opgaver
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Ikke-opdelte bevillinger
28 565 000
28 140 000
25 023 507,64
87,60
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
845 500
910 500
693 976,40
82,08
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
300 000
300 000
479 862,62
159,95
3 0 4 2
Møder, kongresser, konferencer og delegationer
Ikke-opdelte bevillinger
2 780 000
2 671 000
1 582 736,43
56,93
3 0 4 9
Udgifter til rejsebureauydelser
Ikke-opdelte bevillinger
2 120 000
2 130 000
1 735 582 ,—
81,87
Artikel 3 0 4 — I alt
5 200 000
5 101 000
3 798 181,05
73,04
KAPITEL 3 0 — I ALT
34 610 500
34 151 500
29 515 665,09
85,28
KAPITEL 3 2
3 2 0
Køb af ekspertise
Ikke-opdelte bevillinger
6 629 500
7 137 000
3 270 718,85
49,34
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Ikke-opdelte bevillinger
9 830 000
9 750 000
6 945 062,02
70,65
3 2 2
Udgifter til dokumentation
Ikke-opdelte bevillinger
3 216 000
2 627 500
3 178 622,53
98,84
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Ikke-opdelte bevillinger
1 400 000
1 335 000
596 105,90
42,58
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
638 250,69
3 2 4 1
Digitale og traditionelle publikationer
Ikke-opdelte bevillinger
5 053 000
4 410 000
4 681 880,16
92,66
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
28 420 000
22 780 000
33 132 241,09
116,58
3 2 4 3
Europa-Parlamentets besøgscentre
Ikke-opdelte bevillinger
31 811 500
21 947 500
12 050 023,02
37,88
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Ikke-opdelte bevillinger
33 148 470
31 767 000
28 153 356,64
84,93
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Ikke-opdelte bevillinger
2 902 750
2 957 000
2 401 279,82
82,72
3 2 4 8
Udgifter til audiovisuel information
Ikke-opdelte bevillinger
17 553 500
17 579 500
19 203 325,75
109,40
3 2 4 9
Udveksling af information med de nationale parlamenter
Ikke-opdelte bevillinger
235 000
225 000
95 378,09
40,59
Artikel 3 2 4 — I alt
119 124 220
101 666 000
100 355 735,26
84,24
3 2 5
Udgifter til forbindelseskontorer
Ikke-opdelte bevillinger
9 400 000
8 900 000
8 080 000 ,—
85,96
KAPITEL 3 2 — I ALT
149 599 720
131 415 500
122 426 244,56
81,84
Titel 3 — I alt
184 210 220
165 567 000
151 941 909,65
82,48
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
28 565 000
28 140 000
25 023 507,64
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med rejser foretaget af institutionens personale og tilknyttede nationale eksperter, praktikanter og ansatte fra andre EU-institutioner eller internationale institutioner, der indbydes af institutionen mellem tjenestestedet og et af Europa-Parlamentets tre arbejdssteder (Bruxelles, Luxembourg og Strasbourg) og i forbindelse med tjenesterejser til alle andre steder end de tre arbejdssteder. Udgifterne, der dækkes, er befordringsudgifter, dagpenge, opholdsudgifter og godtgørelser for ubekvemme arbejdstider. Ekstraudgifter (herunder annullering af rejsehjemmel og hotelreservationer, udgifter til elektronisk fakturering og udgifter til forsikringer i forbindelse med tjenesterejser) dækkes også.
Denne bevilling skal også dække udgifter til enhver form for CO 
2
-kompensation for tjenesterejser og rejser foretaget af personalet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
845 500
910 500
693 976,40
Anmærkninger
Denne bevilling skal dække:
—
de forpligtelser, der påhviler institutionen i form af udgifter til reception og repræsentation i forbindelse med vurdering af videnskabelige projekter (STOA), og andre fremadrettede aktiviteter såsom udgifter til medlemmernes repræsentation
—
formandens repræsentationsudgifter uden for arbejdsstederne
—
repræsentation og tilskud til sekretariatsudgifter for formandens kontor
—
generalsekretariatets receptioner og repræsentation, herunder indkøb af artikler og medaljer til tjenestemænd med 15 eller 25 års tjenestetid
—
diverse udgifter i Protokoltjenesten såsom til flag, gaveæsker, indbydelser og trykte menuer
—
udgifter til rejser og ophold for meget vigtige gæster af institutionen
—
udgifter til visa for parlamentsmedlemmer og ansatte fra Europa-Parlamentet i forbindelse med officielle besøg
—
udgifter til receptioner og repræsentation og andre specifikke udgifter for medlemmer, som udøver officielle funktioner i Europa-Parlamentet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
300 000
300 000
479 862,62
Anmærkninger
Denne bevilling skal dække udgifter til forfriskninger og andre drikkevarer, lejlighedsvis til lette måltider, der serveres i forbindelse med Europa Parlamentets møder eller i forbindelse med interinstitutionelle møder, der afholdes i dets bygninger, samt til forvaltning af disse ydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 2
Møder, kongresser, konferencer og delegationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 780 000
2 671 000
1 582 736,43
Anmærkninger
Denne bevilling skal navnlig dække de udgifter, som ikke dækkes af kapitel 1 0 og artikel 3 0 0 i forbindelse med:
—
afholdelse af møder uden for arbejdsstederne (udvalg eller disses delegationer, politiske grupper), herunder i givet fald udgifter til repræsentation
—
organisering af interparlamentariske delegationer, ad hoc-delegationer, blandede parlamentariske udvalg, parlamentariske samarbejdsudvalg og parlamentariske delegationer til Verdenshandelsorganisationen (WTO) samt udgifterne i forbindelse med den parlamentariske konference om WTO og dens styringsudvalg
—
organisering af delegationer til Den Blandede Parlamentariske Forsamling AVS-EU, Den Euro-Latinamerikanske Parlamentariske Forsamling, Den Parlamentariske Forsamling Euronest og deres organer
—
organisering af Den Parlamentariske Forsamling for Middelhavsunionen, dennes udvalg og præsidium; disse udgifter omfatter Europa-Parlamentets bidrag til forsamlingens uafhængige sekretariat eller det beløb, der udgør Europa-Parlamentets andel af forsamlingens budget
—
bidrag til internationale organisationer, som Europa-Parlamentet eller et af dets organer er medlem af (Den Interparlamentariske Union, Sammenslutningen af Parlamenternes Generalsekretærer, 12+-Gruppen under Den Interparlamentariske Union)
—
tilbagebetaling til Kommissionen på grundlag af en aftale om levering af tjenesteydelser, der er indgået mellem Parlamentet og Kommissionen, af Europa-Parlamentets andel af omkostningerne ved at fremstille EU-passersedlen (udstyr, personale og materialer) i overensstemmelse med protokollen om privilegier og immuniteter (artikel 6), artikel 23 i vedtægten for tjenestemænd i Den Europæiske Union, artikel 11 og 81 i ansættelsesvilkårene for øvrige ansatte i Unionen og Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 9
Udgifter til rejsebureauydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 120 000
2 130 000
1 735 582 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for det rejsebureau, Europa-Parlamentet har kontrakt med.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 6 000 EUR.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af ekspertise
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 629 500
7 137 000
3 270 718,85
Anmærkninger
Denne bevilling skal dække:
—
kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshopper, rundbordskonferencer, ekspertpaneler, konferencer) eller teknisk bistand, der forudsætter særlige færdigheder, og som gennemføres for Europa-Parlamentets organer, parlamentariske udvalg, parlamentariske delegationer og administration
—
erhvervelse eller leje af specialiserede informationskilder, såsom specialiserede databaser, dertil hørende litteratur eller teknisk bistand, når det er nødvendigt for at supplere ovennævnte ekspertkontrakter
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre — herunder personer, der har indgivet andragender til Europa-Parlamentet — der indkaldes til udvalgsmøder, delegationsmøder, studie- og arbejdsgrupper samt workshops
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
indkaldelse af eksterne personer til at deltage i arbejdet i organer som f.eks. disciplinærudvalget
—
udgifter til kontrol af rigtigheden af de dokumenter, som fremlægges af kandidater ved ansættelsesprocedurer, af specialiserede eksterne leverandører.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 830 000
9 750 000
6 945 062,02
Anmærkninger
Denne bevilling skal dække udgifterne til aktiviteterne i GD EPRS og generalsekretærens centrale tjenester, navnlig:
—
køb af specialiseret ekspertise og bistand til Europa-Parlamentets forskningsaktiviteter (herunder artikler, undersøgelser, workshops, rundbordskonferencer, ekspertpaneler, konferencer), der om nødvendigt kan gennemføres i samarbejde med andre institutioner, internationale organisationer, nationale parlamenters forskningsafdelinger og biblioteker, tænketanke, forskningsorganer og andre kvalificerede eksperter
—
køb af ekspertise, der er specialiseret inden for konsekvensanalyse samt forudgående og efterfølgende vurdering af den europæiske merværdi og vurdering af videnskabelige og teknologiske projekter (STOA)
—
køb eller leje af bøger, tidsskrifter, aviser, databaser, presseagenturers produkter og et ethvert andet informationsmedie til Biblioteket i forskellige formater, herunder udgifter til copyright, kvalitetsstyringssystemet, indbindings- og vedligeholdelsesmaterialer og -arbejder og andre relevante ydelser
—
udgifter til eksterne arkiveringsydelser (organisering, udvælgelse, beskrivelse, overførsel til forskellige medier og papirløst format, erhvervelse af primære arkivkilder)
—
erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af særlig biblioteks- og arkiveringsdokumentation og særligt mediatekmateriale, herunder elektrisk, elektronisk og IT-materiale og -systemer såvel som indbindings- og vedligeholdelsesmaterialer
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter og forfattere, der indbydes til at deltage i præsentationer, seminarer, workshops eller andre aktiviteter af denne type, som bliver organiseret
—
deltagelse af tjenesten med ansvar for vurdering af videnskabelige og teknologiske projekter (STOA) i europæiske og internationale videnskabelige organers aktiviteter
—
Europa-Parlamentets forpligtelser i henhold til internationale og interinstitutionelle samarbejdsaftaler, herunder Europa-Parlamentets bidrag til udgifterne til forvaltning af Unionens historiske arkiver i overensstemmelse med forordning (EØF, Euratom) nr. 354/83
—
udgifterne til det europæiske videnskabelige mediecentrum, hvis aktiviteter overvåges af Europa-Parlamentets Panel for Fremtidens Videnskab og Teknologi (STOA) og styrker kontaktfladen mellem Europa-Parlamentet, det videnskabelige miljø og medierne med henblik på at fremme netværkssamarbejde, uddannelse og formidling af viden. Dette omfatter f.eks.:
—
at tilrettelægge aktiviteter og håndtering af udgifter (herunder rejseudgifter, indkvartering og forplejning) i forbindelse med indbydelse af journalister, interessenter og andre eksperter til at dække de pågældende aktiviteter
—
at oprette og vedligeholde netværk i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne
—
at afholde seminarer, konferencer og uddannelseskurser om den aktuelle udvikling og videnskabelige og teknologiske spørgsmål samt om arten og effektiviteten af videnskabelig journalistik
—
at udnytte oplysninger og analyser fra eksperter inden for den akademiske verden, medierne og andre kilder på det videnskabelige og teknologiske område til gavn for politiske beslutningstagere og borgere
—
at gøre Europa-Parlamentets forskning og andet relevant materiale inden for forsknings- og teknologiområdet mere alment tilgængelig gennem skriftlige, audiovisuelle og andre midler
—
at udvikle teknikker og metoder til at øge mulighederne for at identificere og formidle pålidelige kilder inden for videnskab og teknologi
—
at støtte installation, opgradering og anvendelse af avanceret teknisk udstyr og mediefaciliteter, til støtte for en sådan dialog
—
at udvikle et tættere samarbejde og, mere generelt, forbindelser mellem Europa-Parlamentet, relevante medieforetagender og universiteter og forskningscentre inden for dette område, herunder ved at medierne informerer om centrummets rolle og det europæiske videnskabelige mediecentrums arbejde samt dets tilgængelighed for borgerne.
Denne bevilling kan også anvendes til at støtte Europa-Parlamentets dialog med det akademiske miljø, medierne, tænketanke og borgerne, hvad angår fremtidsstudier af de langsigtede tendenser, som Unionens beslutningstagere står over for, både på det videnskabelige område og i bredere forstand, gennem seminarer, publikationer og andre aktiviteter, der er nævnt ovenfor.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
).
Europa-Parlamentets Præsidiums afgørelse af 28. november 2001 om regulativ om aktindsigt i Europa-Parlamentets dokumenter, senest ændret den 22. juni 2011 (
EUT C 216 af 22.7.2011, s. 19
).
Europa-Parlamentets Præsidiums afgørelse af 2. juli 2012 om regulativ om dokumentforvaltning i Europa-Parlamentet.
Europa-Parlamentets Præsidiums afgørelse af 10. marts 2014 om procedurer for Europa-Parlamentets erhvervelse af private arkiver, der er indsamlet af medlemmer og tidligere medlemmer.
Europa-Parlamentets beslutning af 8. oktober 2013 om politisk planlægning og langsigtede tendenser: budgetmæssige konsekvenser for kapacitetsopbygning (
EUT C 181 af 19.5.2016, s. 16
), særlig punkt 7 og 9.
Europa-Parlamentets beslutning af 29. april 2015 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2016 (
EUT C 346 af 21.9.2016, s. 188
), særlig punkt 30.
Europa-Parlamentets beslutning af 14. april 2016 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2017 (
EUT C 58 af 15.2.2018, s. 257
), særlig punkt 54.
Europa-Parlamentets beslutning af 19. april 2018 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2019 (
EUT C 390 af 18.11.2019, s. 215
), særlig punkt 49.
Europa-Parlamentets beslutning af 28. marts 2019 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2020 (vedtagne tekster, P8_TA(2019)0326), særlig punkt 47.
3 2 2
Udgifter til dokumentation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 216 000
2 627 500
3 178 622,53
Anmærkninger
Denne bevilling skal dække:
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
anskaffelse af nye eller erstatning af ordbøger, leksika, på alle medier, herunder til de nye sprogafdelinger, og andre værker til sprogtjenesterne og Lovgivningskvalitetsenhederne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 400 000
1 335 000
596 105,90
Anmærkninger
Denne bevilling skal dække:
—
udgiftsforpligtelser til programmer om udveksling af information og samarbejde mellem Europa-Parlamentet og de nationale parlamenter i førtiltrædelseslande, navnlig på Vestbalkan og i Tyrkiet
—
udgiftsforpligtelser med henblik på fremme af forbindelserne mellem Europa-Parlamentet og demokratisk valgte nationale parlamenter i tredjelande (ud over dem, der er angivet i førnævnte afsnit) samt tilsvarende regionale parlamentariske institutioner. De pågældende aktiviteter tager navnlig sigte på at styrke den parlamentariske kapacitet i nye og fremvoksende demokratier, navnlig i det europæiske nærområde (syd og øst)
—
udgiftsforpligtelser til fremme af aktiviteter til fordel for mægling og programmer til fordel for unge politiske ledere fra Den Europæiske Union og fra lande i det europæiske udvidede nærområde: Maghreb, Østeuropa og Rusland, den israelsk-palæstinensiske dialog og andre prioriterede lande, som besluttes af Gruppen for Demokratistøtte og Valgkoordinering
—
udgiftsforpligtelser for tilrettelæggelsen af Sakharovprisen (navnlig prisens størrelse, prismodtagerens/prismodtagernes og de andre finalisters rejseudgifter og udgifter til modtagelse af denne eller disse, driftsomkostningerne for Sakharovnetværket samt udgifter til tjenesterejser for dets medlemmer) og til aktiviteter til fremme af menneskerettigheder.
Foranstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg samt besøg i medlemsstater og tredjelande. Denne bevilling dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 12. december 2011 om oprettelse af Direktoratet for Demokratistøtte i Generaldirektoratet for Eksterne Politikker.
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
638 250,69
Anmærkninger
Denne bevilling skal dække institutionens andel af Publikationskontorets udgifter til offentliggørelse og udgivelse og andre udgifter i forbindelse med tekster, som offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 2 4 1
Digitale og traditionelle publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 053 000
4 410 000
4 681 880,16
Anmærkninger
Denne bevilling skal dække:
—
samtlige udgifter til digital udgivelse (intranetsteder) og traditionel udgivelse (dokumenter og tryksager i udlicitering), herunder distribution
—
opdatering og evolutiv og korrigerende vedligeholdelse af redigeringssystemer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 6 000 EUR.
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
28 420 000
22 780 000
33 132 241,09
Anmærkninger
Denne bevilling skal dække:
—
udgifter til kommunikation om institutionens værdier ved hjælp af informationspublikationer, herunder elektroniske publikationer, informationsaktiviteter, forbindelser til offentligheden, deltagelse i offentlige arrangementer, udstillinger og messer
—
udgifter til kommunikation med henblik på at give Europa-Parlamentet et genkendeligt, kohærent og positivt offentligt image, til at udvikle kommunikationsprodukter fra det kreative koncept til slutproduktet og kapacitetsopbygning i retning af et internt kommunikationsbureau, herunder adgang til branchens værktøjer og ekstern ekspertrådgivning
—
medfinansiering af kommunikationsforanstaltninger gennem et tilskudsprogram med henblik på at fremme og øge forståelsen af Europa-Parlamentets identitet, rolle og politiske karakter og stimulere samarbejde med multiplikatornetværk
—
udgifter til overvågning af den offentlige opinion
—
udgifter i forbindelse med overvågning, bekæmpelse og bevidstgørelse om omdømmemæssige risici, desinformation og hybride trusler
—
udgifter til kulturelle initiativer af europæisk interesse, f.eks. Europa-Parlamentets LUX-pris til europæisk film
—
tilrettelæggelse og gennemførelse af arrangementer målrettet unge, styrkelse af Europa-Parlamentets synlighed på de sociale medier, overvågning af tendenser blandt unge
—
udgifter til mobilt internet, interaktive teknologier, socialiseringsfora, kollaborative platforme og ændringer i internetbrugeres adfærd med henblik på at bringe Europa-Parlamentet tættere på borgerne
—
udgifterne til Europa-Parlamentets produktion, distribution og hosting af webclip og andet multimediemateriel, der kan udsendes, i overensstemmelse med Europa-Parlamentets kommunikationsstrategi.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 4 3
Europa-Parlamentets besøgscentre
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
31 811 500
21 947 500
12 050 023,02
Anmærkninger
Denne bevilling skal finansiere installationer, materiale og udstillinger i Europa-Parlamentets besøgscentre, og mere specifikt:
—
i Parlamentarium — Europa-Parlamentets besøgscenter i Bruxelles
—
i modtagelsescentre, »Europa Experience«-centrene og informationskontorer uden for Bruxelles
—
aktiviteterne for Huset for Europæisk Historie, f.eks. særlig intern indretning, indkøb af samlinger, udgifter i forbindelse med kontrakter med kvalificerede eksperter, tilrettelæggelse af udstillinger og driftsomkostningerne, herunder udgifter til indkøb af bøger, tidsskrifter og andre publikationer i forbindelse med aktiviteterne i Huset for Europæisk Historie
—
udgifter til Europa-Parlamentets erhvervelse af kunstværker, til indkøb af specifikt materiel og til løbende udgifter i forbindelse hermed, som f.eks. udgifter til ekspertise, vedligeholdelse, indramning, restaurering, rengøring, forsikring samt transportudgifter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 000 000 EUR.
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
33 148 470
31 767 000
28 153 356,64
Anmærkninger
Denne bevilling skal dække:
—
tilskud til besøgsgrupper samt alle udgifter til modtagelse, ledelse og infrastrukturer, finansiering af praktikantophold for opinionsdannende personer fra tredjelande (EUVP) og driftsudgifter til Euroscola-, Euromedscola- og Euronestscola-programmerne. Euromedscola- og Euronestscola-programmerne finder sted hvert år, med undtagelse af de år, hvor der er valg på skift, i Europa-Parlamentets bygninger i Strasbourg eller i Bruxelles
—
aktiviteter til fremme af det europæiske besøgsprogram (EUVP)
—
udgifter til gennemførelse af den nye strategi for besøgende og afholdelse af åbent hus-arrangementer.
Denne bevilling forhøjes hvert år under anvendelse af en deflator, der tager højde for BNI- og prisudsving.
Hvert medlem af Europa-Parlamentet har ret til i hvert kalenderår at indbyde op til fem grupper med op til i alt 110 besøgende. Besøgsgrupper, som officielt er sponsoreret af et medlem, kan på opfordring af det pågældende medlem deltage i Euroscolaprogrammet.
Et passende beløb afsættes til besøgende med handicap.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 500 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 16. december 2002, om bestemmelser for modtagelse af besøgsgrupper og Euroscola-, Euromedscola- og Euronestscola-programmerne, konsolideret den 3. maj 2004, senest ændret den 24. oktober 2016.
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 902 750
2 957 000
2 401 279,82
Anmærkninger
Denne bevilling skal dække:
—
udgifter og tilskud i forbindelse med tilrettelæggelse af nationale og internationale kollokvier og seminarer for opinionsdannende personer fra medlemsstaterne, ansøgerlandene, og landene, hvor Europa-Parlamentet har et forbindelseskontor, samt udgifter til tilrettelæggelse af parlamentariske kollokvier og seminarer
—
udgifterne i forbindelse med »mødesalsarrangementerne« i Strasbourg og Bruxelles i overensstemmelse med det årsprogram, som Europa-Parlamentets Præsidium har vedtaget
—
udgifter i forbindelse med konferenceafviklingstjenester, til foranstaltninger og værktøjer til forvaltning af konferencefaciliteter og fremme af flersprogethed som f.eks. seminarer og konferencer, møder med udbydere af tolke- eller oversætteruddannelse, foranstaltninger og tiltag til at højne bevidstheden om flersprogethed og fremme af tolke- og oversættererhvervene, herunder et program for tilskud til universiteter, skoler og andre organismer, som beskæftiger sig med tolke- eller oversætterstudier, virtuelle kommunikationsløsninger samt deltagelse i lignende projekter og foranstaltninger, der organiseres i samarbejde med andre tjenestegrene inden for rammerne af det interinstitutionelle og internationale samarbejde
—
udgifter i forbindelse med organisering af kollokvier og seminarer om informations- og kommunikationsteknologier
—
udgifter i tilknytning til indbydelse af journalister til plenarforsamlinger, udvalgsmøder, pressekonferencer og andre parlamentariske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
3 2 4 8
Udgifter til audiovisuel information
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 553 500
17 579 500
19 203 325,75
Anmærkninger
Denne bevilling skal dække:
—
køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg på det audiovisuelle område såvel som deres forvaltning
—
den audiovisuelle sektors driftsbudget (ydelser i institutionens eget regi og ekstern bistand som f.eks. teknisk arbejde for radio- og TV-stationer, indspilning, produktion og samproduktion af audiovisuelle programmer, leje af linjer og transmission af TV- og radioprogrammer, andre foranstaltninger til udvikling af institutionens forbindelser med de organer, der benytter audiovisuelle medier)
—
direkte transmission af plenarmøder og udvalgsmøder på internettet
—
oprettelse af passende arkiver, der kan sikre medierne og borgerne permanent adgang til disse oplysninger
—
udgifter til vedligeholdelse af IT-infrastrukturen i pressesalene i Bruxelles og Strasbourg.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Europa-Parlamentets beslutning af 12. marts 2002 om retningslinjerne for 2003-budgetproceduren (
EUT C 47 E af 27.2.2003, s. 72
).
Europa-Parlamentets beslutning af 14. maj 2002 om Europa-Parlamentets budgetoverslag for regnskabsåret 2003 (
EUT C 180 E af 31.7.2003, s. 150
).
Europa-Parlamentets beslutning af 14. maj 2003 om Europa-Parlamentets budgetoverslag for regnskabsåret 2004 (
EUT C 67 E af 17.3.2004, s. 179
).
3 2 4 9
Udveksling af information med de nationale parlamenter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
235 000
225 000
95 378,09
Anmærkninger
Denne bevilling skal dække:
—
fremme af forbindelserne mellem Europa-Parlamentet og de nationale parlamenter. Den vedrører de parlamentariske forbindelser med undtagelse af dem, der er dækket af kapitel 1 0 og 3 0, informations- og dokumentationsudveksling samt bistand til analyse og forvaltning af disse oplysninger, herunder med Det Europæiske Center for Parlamentarisk Forskning og Dokumentation (CERDP)
—
finansieringen af samarbejdsprogrammer og uddannelsesforanstaltninger for Europa-Parlamentets og de nationale parlamenters tjenestemænd og aktiviteter til styrkelse af deres parlamentariske kapacitet generelt.
Uddannelsesforanstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg; bevillingen dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge
—
samarbejdsforanstaltninger navnlig på lovgivningsområdet samt foranstaltninger i forbindelse med dokumentation, analyse og information, herunder sikring af domænet www.ipex.eu, som gennemføres i CERDP.
Denne bevilling tager sigte på at finansiere samarbejdet mellem Europa-Parlamentet og de nationale parlamenter i forbindelse med den parlamentariske kontrol af FUSP/FSFP i overensstemmelse med bestemmelserne i TEU og TEUF, særlig artikel 9 og 10 i protokol nr. 1 om de nationale parlamenters rolle i Den Europæiske Union.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Konferencen af formænd for de europæiske parlamentariske forsamlinger (juni 1977), for parlamenterne i Den Europæiske Union (september 2000 og marts 2001).
3 2 5
Udgifter til forbindelseskontorer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 400 000
8 900 000
8 080 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til Europa Parlamentets forbindelseskontorer i medlemsstaterne:
—
udgifter til kommunikation og information (information og offentlige arrangementer; internet — produktion, reklame, rådgivning; seminarer; audiovisuelle produktioner)
—
generelle udgifter og mindre diverse udgifter (kontorartikler, telekommunikation, forsendelsesudgifter, håndtering, transport, lagring, generelle PR-artikler, databaser og presseabonnementer, osv.)
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
TITEL 4
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 4 0
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Ikke-opdelte bevillinger
65 000 000
65 000 000
64 000 000 ,—
98,46
4 0 2
Finansiering af europæiske politiske partier
Ikke-opdelte bevillinger
46 000 000
42 000 000
47 455 223,22
103,16
4 0 3
Finansiering af europæiske politiske fonde
Ikke-opdelte bevillinger
23 000 000
21 000 000
19 700 000 ,—
85,65
KAPITEL 4 0 — I ALT
134 000 000
128 000 000
131 155 223,22
97,88
KAPITEL 4 2
4 2 2
Udgifter til parlamentarisk assistance
Ikke-opdelte bevillinger
209 443 000
207 659 000
192 869 851,15
92,09
KAPITEL 4 2 — I ALT
209 443 000
207 659 000
192 869 851,15
92,09
KAPITEL 4 4
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Ikke-opdelte bevillinger
250 000
240 000
230 000 ,—
,
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Ikke-opdelte bevillinger
250 000
240 000
230 000 ,—
,
KAPITEL 4 4 — I ALT
500 000
480 000
460 000 ,—
,
Titel 4 — I alt
343 943 000
336 139 000
324 485 074,37
94,34
KAPITEL 4 0 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 4 2 —
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
KAPITEL 4 4 —
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
KAPITEL 4 0 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
65 000 000
65 000 000
64 000 000 ,—
Anmærkninger
Denne bevilling skal for de politiske grupper og løsgængerne dække:
—
sekretariats-, administrations- og driftsudgifter
—
udgifter til politiske aktiviteter og informationsvirksomhed som led i Unionens politiske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 30. juni 2003 om regulativ om anvendelse af bevillingerne på budgetpost 4 0 0, senest ændret den 6. juli 2020.
4 0 2
Finansiering af europæiske politiske partier
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
46 000 000
42 000 000
47 455 223,22
Anmærkninger
Denne bevilling skal finansiere politiske partier på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
4 0 3
Finansiering af europæiske politiske fonde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
23 000 000
21 000 000
19 700 000 ,—
Anmærkninger
Denne bevilling skal finansiere politiske fonde på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
KAPITEL 4 2 —
   
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
4 2 2
Udgifter til parlamentarisk assistance
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
209 443 000
207 659 000
192 869 851,15
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til det personale og de tjenesteydelsesleverandører, der er ansvarlige for at yde parlamentarisk assistance til medlemmerne, samt udgifterne til betalingsagenter
—
udgifter til tjenesterejser og uddannelse (eksterne kurser) for akkrediterede parlamentariske assistenter samt udgifter til en eventuel CO 
2
-kompensation for deres tjenesterejser og rejser
—
kursdifferencer, der belaster Europa-Parlamentets budget i henhold til bestemmelserne om godtgørelse af udgifter til parlamentarisk assistance, samt udgifter til tjenesteydelser til støtte af forvaltningen af den parlamentariske assistance
—
aflønning af praktikanter (stipendier)
—
godtgørelse af studiebesøg med medlemmer
—
rejseudgifter for praktikanter og studiebesøg med medlemmer
—
udgifter til ulykkes- og sygeforsikring for praktikanter og studiebesøg med medlemmer
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 775 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 21.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 33-44.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 5a og artikel 125-139.
Europa-Parlamentets Præsidiums afgørelse af 14. april 2014 om gennemførelsesbestemmelser til afsnit VII i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets Præsidiums afgørelse af 10. december 2018 om bestemmelser for medlemmernes praktikanter.
Europa-Parlamentets generalsekretærs afgørelse af 18. juni 2019 om interne regler for praktikophold og studiebesøg i Europa-Parlamentets Generalsekretariat.
KAPITEL 4 4 —
   
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
250 000
240 000
230 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til møder i foreningen af tidligere medlemmer af Europa-Parlamentet samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
250 000
240 000
230 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til Det Europæiske Parlamentariske Selskabs møder samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 5 0
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Ikke-opdelte bevillinger
300 000
285 000
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 5 0 — I ALT
300 000
285 000
Titel 5 — I alt
300 000
285 000
KAPITEL 5 0 —
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
KAPITEL 5 0 —
   
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
300 000
285 000
Anmærkninger
Denne bevilling skal dække udgifterne for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på at sikre, at det er fuldstændig funktionsdygtigt og uafhængigt.
Den dækker navnlig de udgifter, der er specifikke for myndighedens ansvarsområde i forbindelse med faglig uddannelse, erhvervelse af software og IT-udstyr, erhvervelse af ekspertise, rådgivningstjenester og dokumentation, retlige omkostninger og skadeserstatning samt publikations- og informationsaktiviteter. Den dækker også udgifter til enhver fakturering fra en institution i tilfælde af en overskridelse af mængden af eller prisen på de varer eller tjenesteydelser, som disse institutioner har stillet til rådighed for myndigheden i henhold til aftaler om tjenesteydelser, jf. artikel 6, stk. 4, og efterfølgende i forordning (EU, Euratom) nr. 1141/2014. De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 300 000 EUR. Disse indtægter omfatter bl.a. støtte til drift af myndigheden fra andre institutioner end Europa-Parlamentet, jf. artikel 6, stk. 6, i forordning (EU, Euratom) nr. 1141/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 6, stk. 1 og 7.
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med sekretariatet for og finansieringen af udvalget af uafhængige fremtrædende personer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 11, stk. 2.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
4 500 000
5 151 000
0 ,—
,
KAPITEL 10 3
KAPITEL 10 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 4
KAPITEL 10 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 5
KAPITEL 10 5 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 6
KAPITEL 10 6 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 8
KAPITEL 10 8 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
4 500 000
5 151 000
0 ,—
,
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 3 —
RESERVE TIL UDVIDELSEN
KAPITEL 10 4 —
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
KAPITEL 10 5 —
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
KAPITEL 10 6 —
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
KAPITEL 10 8 —
EMAS-RESERVE
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 500 000
5 151 000
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
KAPITEL 10 3 —
   
RESERVE TIL UDVIDELSEN
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling dækker udgifterne til institutionens forberedelser med henblik på udvidelsen.
KAPITEL 10 4 —
   
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til informations- og kommunikationspolitikken.
KAPITEL 10 5 —
   
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens investeringer og indretningsarbejder. Europa-Parlamentets Præsidium anmodes om, for så vidt angår fast ejendom, at vedtage sammenhængende og ansvarlige langsigtede strategier, som tager højde for det særlige problem med stigende vedligeholdelsesomkostninger, renoveringsbehov og sikkerhedsomkostninger samt sikrer bæredygtighed i Europa-Parlamentets budget.
KAPITEL 10 6 —
   
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til institutionens prioriterede projekter, der er under udvikling.
KAPITEL 10 8 —
   
EMAS-RESERVE
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Som følge af Europa-Parlamentets Præsidiums afgørelser om gennemførelse af EMAS-handlingsplanen, navnlig efter Europa-Parlamentets CO 
2
-revision, skal denne bevilling bruges til at finansiere de relevante driftsmæssige budgetposter.
STILLINGER
Sektion I — Europa-Parlamentet
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Andre
Politiske grupper
Andre
Politiske grupper
Uden for kategori
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
54
—
1
5
54
—
1
5
AD 14
212
2
7
36
212
2
7
36
AD 13
424
8
2
38
424
8
2
38
AD 12
339
—
15
61
339
—
13
61
AD 11
220
—
6
28
175
—
8
28
AD 10
439
—
11
43
389
—
11
33
AD 9
468
—
9
56
478
—
9
58
AD 8
251
—
4
50
261
—
4
51
AD 7
160
—
9
62
205
—
7
63
AD 6
106
—
4
66
86
—
6
53
AD 5
99
—
4
65
101
—
4
84
I alt AD
2 785
10
73
517
2 737
10
73
517
AST 11
104
10
—
37
99
10
—
37
AST 10
68
—
19
35
68
—
19
35
AST 9
588
—
8
41
573
—
6
39
AST 8
267
—
8
42
297
—
10
44
AST 7
283
—
4
50
283
—
2
48
AST 6
423
—
12
79
383
—
13
65
AST 5
414
—
7
88
424
—
8
87
AST 4
216
—
4
69
281
—
1
73
AST 3
78
—
12
71
83
—
15
75
AST 2
4
—
—
47
4
—
—
52
AST 1
1
—
—
59
1
—
—
63
I alt AST
2 446
10
74
618
2 496
10
74
618
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
5
—
—
—
—
—
—
—
AST/SC 3
30
—
—
—
25
—
—
—
AST/SC 2
125
—
—
—
100
—
—
—
AST/SC 1
46
—
—
—
81
—
—
—
I alt AST/SC
206
—
—
—
206
—
—
—
I alt
5 438
(
25
)
20
(
26
)
147
(
27
)
1 135
5 440
(
25
)
20
(
26
)
147
(
27
)
1 135
Tilsammen
6 720
(
28
)
6 722
(
28
)
(
25
)
(
26
)
(
27
)
(
28
)
SEKTION II
DET EUROPÆISKE RÅD OG RÅDET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Råd og Rådet for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
594 386 954
Egne indtægter
–59 041 795
Bidrag
535 345 159
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
28 196 795
26 188 000
26 378 968,67
93,55
3 0 0 1
Særlige afgifter på lønninger
3 862 000
3 992 000
5 159 662,35
133,60
Artikel 3 0 0 — I alt
32 058 795
30 180 000
31 538 631,02
98,38
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
26 983 000
26 180 000
24 970 672,90
92,54
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
641 878,81
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
p.m.
Artikel 3 0 1 — I alt
26 983 000
26 180 000
25 612 551,71
94,92
KAPITEL 3 0 — I ALT
59 041 795
56 360 000
57 151 182,73
96,80
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 1 1
Salg af andre aktiver
p.m.
p.m.
2 100 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
107 563,70
KAPITEL 3 1 — I ALT
p.m.
p.m.
109 663,70
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
1 815 020,51
Artikel 3 2 0 — I alt
p.m.
p.m.
1 815 020,51
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
68 223,19
KAPITEL 3 2 — I ALT
p.m.
p.m.
1 883 243,70
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
10 495 778,60
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
2 157 611,20
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
1 037,92
KAPITEL 3 3 — I ALT
p.m.
p.m.
12 654 427,72
Titel 3 — I alt
59 041 795
56 360 000
71 798 517,85
121,61
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
28 196 795
26 188 000
26 378 968,67
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 862 000
3 992 000
5 159 662,35
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
26 983 000
26 180 000
24 970 672,90
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
641 878,81
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4 og artikel 11, stk. 2, i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, og artikel 48 i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 100 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionernes aktiver.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
107 563,70
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 815 020,51
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
68 223,19
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
10 495 778,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 157 611,20
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionerne.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 037,92
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
3 577,96
4 0 9
Andre renter og indtægter
p.m.
p.m.
p.m.
KAPITEL 4 0 — I ALT
p.m.
p.m.
3 577,96
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
p.m.
p.m.
4 1 9
Andre morarenter
p.m.
p.m.
1,76
KAPITEL 4 1 — I ALT
p.m.
p.m.
1,76
Titel 4 — I alt
p.m.
p.m.
3 579,72
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
3 577,96
4 0 9
Andre renter og indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 1 9
Andre morarenter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1,76
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 3
6 3 2
Grænseforvaltning
p.m.
p.m.
KAPITEL 6 3 — I ALT
p.m.
p.m.
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
540 011,60
KAPITEL 6 6 — I ALT
p.m.
p.m.
540 011,60
Titel 6 — I alt
p.m.
p.m.
540 011,60
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 2
Grænseforvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
Anmærkninger
Bidrag til administrationsudgifter som følge af Aftale af 18. maj 1999 indgået mellem Rådet for Den Europæiske Union og Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 36
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
540 011,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres under denne artikel indtægter, der ikke er opført under andre dele af afsnit 6, der anvendes til opførelse af supplerende bevillinger til at dække udgifter, der har medført de tilsvarende indtægter.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionerne
1 0
MEDLEMMER AF INSTITUTIONERNE
1 761 000
1 125 000
1 037 300,41
1 1
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
342 791 545
341 218 000
318 417 517,61
1 2
ØVRIGE ANSATTE OG EKSTERNE YDELSER
14 129 909
14 069 000
12 014 036,56
1 3
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
11 794 000
10 172 000
9 586 474,62
Titel 1 — I alt
370 476 454
366 584 000
341 055 329,20
2
Ejendomme, udstyr og driftsudgifter
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
57 151 000
56 644 000
58 794 678,33
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
56 627 000
53 990 000
50 675 797,49
2 2
DRIFTSUDGIFTER
110 132 500
113 415 000
86 473 791,63
Titel 2 — I alt
223 910 500
224 049 000
195 944 267,45
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
594 386 954
590 633 000
536 999 596,65
TITEL 1
Personer, der er knyttet til institutionerne
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Ikke-opdelte bevillinger
365 000
350 000
338 188,32
92,65
1 0 0 1
Rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
75 000
74 000
69 055,14
92,07
1 0 0 2
Rettigheder knyttet til personlige forhold
Ikke-opdelte bevillinger
25 000
11 000
8 277,91
33,11
1 0 0 3
Social sikring
Ikke-opdelte bevillinger
16 000
15 000
12 793,68
79,96
1 0 0 4
Andre administrationsudgifter
Ikke-opdelte bevillinger
1 075 000
475 000
608 985,36
56,65
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Ikke-opdelte bevillinger
p.m.
p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 0 0 — I alt
1 556 000
925 000
1 037 300,41
66,66
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Ikke-opdelte bevillinger
205 000
200 000
Artikel 1 0 1 — I alt
205 000
200 000
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 0 2 — I alt
p.m.
p.m.
KAPITEL 1 0 — I ALT
1 761 000
1 125 000
1 037 300,41
58,90
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
256 457 636
254 462 000
241 906 627,70
94,33
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
1 767 000
1 697 000
1 302 747,74
73,73
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
65 201 091
67 144 000
62 368 847,31
95,66
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
10 519 909
10 352 000
9 737 350,53
92,56
1 1 0 4
Justeringskoefficienter
Ikke-opdelte bevillinger
147 000
143 000
130 952,98
89,08
1 1 0 5
Overarbejde
Ikke-opdelte bevillinger
1 257 545
1 248 000
899 127,15
71,50
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
1 855 000
1 895 000
1 498 500 ,—
80,78
1 1 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
3 885 364
3 834 000
Artikel 1 1 0 — I alt
341 090 545
340 775 000
317 844 153,41
93,18
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til vedtægtens artikel 41, 42 og 50)
Ikke-opdelte bevillinger
1 543 000
363 000
29 241,36
1,90
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
1 1 1 2
Tidligere generalsekretærers rettigheder
Ikke-opdelte bevillinger
158 000
80 000
544 122,84
344,38
Artikel 1 1 1 — I alt
1 701 000
443 000
573 364,20
33,71
KAPITEL 1 1 — I ALT
342 791 545
341 218 000
318 417 517,61
92,89
KAPITEL 1 2
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
11 455 364
11 250 000
10 035 315,42
87,60
1 2 0 1
Udstationerede nationale eksperter
Ikke-opdelte bevillinger
1 244 000
1 213 000
947 492 ,—
76,16
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
770 000
706 000
677 980,37
88,05
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
385 000
493 000
189 277,27
49,16
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
235 000
235 000
163 971,50
69,78
1 2 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
40 545
172 000
Artikel 1 2 0 — I alt
14 129 909
14 069 000
12 014 036,56
85,03
KAPITEL 1 2 — I ALT
14 129 909
14 069 000
12 014 036,56
85,03
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Ikke-opdelte bevillinger
156 000
156 000
112 559,33
72,15
1 3 0 1
Faglig udvikling
Ikke-opdelte bevillinger
2 539 000
2 413 000
2 397 905 ,—
94,44
Artikel 1 3 0 — I alt
2 695 000
2 569 000
2 510 464,33
93,15
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Ikke-opdelte bevillinger
27 000
30 000
11 000 ,—
40,74
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Ikke-opdelte bevillinger
130 000
117 000
116 999,31
,
1 3 1 2
Supplerende støtte til handicappede
Ikke-opdelte bevillinger
250 000
208 000
208 310,84
83,32
1 3 1 3
Andre velfærdsudgifter
Ikke-opdelte bevillinger
72 000
66 000
75 245,33
104,51
Artikel 1 3 1 — I alt
479 000
421 000
411 555,48
85,92
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Ikke-opdelte bevillinger
390 000
415 000
350 941,88
89,99
1 3 2 1
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
1 3 2 2
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
2 605 000
2 837 000
2 383 512,93
91,50
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Ikke-opdelte bevillinger
900 000
Artikel 1 3 2 — I alt
3 895 000
3 252 000
2 734 454,81
70,20
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Ikke-opdelte bevillinger
3 240 000
3 130 000
3 030 000 ,—
93,52
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Ikke-opdelte bevillinger
1 485 000
800 000
900 000 ,—
60,61
Artikel 1 3 3 — I alt
4 725 000
3 930 000
3 930 000 ,—
83,17
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 3 — I ALT
11 794 000
10 172 000
9 586 474,62
81,28
Titel 1 — I alt
370 476 454
366 584 000
341 055 329,20
92,06
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONERNE
KAPITEL 1 1 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 2 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 3 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
KAPITEL 1 0 —
   
Medlemmer af institutionerne
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
365 000
350 000
338 188,32
Anmærkninger
Denne bevilling er bestemt til at dække grundlønnen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 1
Rettigheder knyttet til stillingen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
75 000
74 000
69 055,14
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder, der er knyttet til stillingen som Det Europæiske Råds formand.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 2
Rettigheder knyttet til personlige forhold
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 000
11 000
8 277,91
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder knyttet til Det Europæiske Råds formands personlige forhold.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 3
Social sikring
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 000
15 000
12 793,68
Anmærkninger
Denne bevilling er bestemt til at dække arbejdsgiverbidrag til social sikring for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 4
Andre administrationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 075 000
475 000
608 985,36
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter og dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med Det Europæiske Råds formands tjenesterejser
—
repræsentationsudgifter for Det Europæiske Råds formand i forbindelse med dennes varetagelse af sin funktion og som led i institutionens aktiviteter
—
midlertidige udgifter forbundet med tiltrædelsen eller fratrædelsen af embedet som Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til for Det Europæiske Råds formand at dække rettigheder, der er knyttet til tiltræden, forflyttelse og fratræden.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
205 000
200 000
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelsen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto er bestemt til at dække de finansielle virkninger af ændringer i rettighederne for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 1 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af Det Europæiske Råds og Rådets stillingsfortegnelse for indeværende regnskabsår.
Der er anvendt en fast nedskæring på 5,0 % på lønninger, godtgørelser og betalinger for at tage hensyn til, at ikke alle stillingerne i stillingsfortegnelsen er besat på et givet tidspunkt.
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
256 457 636
254 462 000
241 906 627,70
Anmærkninger
Denne bevilling skal dække grundlønninger, ikke afholdt årlig ferie og ledelsestillæg til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 767 000
1 697 000
1 302 747,74
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overarbejdsbetaling (chauffører, sikkerhedsvagter og sekretærer for generalsekretæren og Det Europæiske Råds formand).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
65 201 091
67 144 000
62 368 847,31
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
øvrige tillæg og diverse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 519 909
10 352 000
9 737 350,53
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
147 000
143 000
130 952,98
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 257 545
1 248 000
899 127,15
Anmærkninger
Denne bevilling skal dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 855 000
1 895 000
1 498 500 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 7
Årlig tilpasning af vederlaget
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 885 364
3 834 000
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til tjenestemænd og midlertidigt ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til vedtægtens artikel 41, 42 og 50)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 543 000
363 000
29 241,36
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionerne, eller
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til vedtægten eller forordning (EF, Euratom) nr. 1747/2002
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1747/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Rådet for Den Europæiske Union i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 5
).
1 1 1 2
Tidligere generalsekretærers rettigheder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
158 000
80 000
544 122,84
Anmærkninger
Denne bevilling skal dække alderspension til institutionernes tidligere generalsekretærer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
Øvrige ansatte og eksterne ydelser
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 455 364
11 250 000
10 035 315,42
Anmærkninger
Denne bevilling skal især dække udgifter til vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Udstationerede nationale eksperter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 244 000
1 213 000
947 492 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse (EU) 2015/1027 af 23. juni 2015 om ordningen for udstationerede eksperter i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2007/829/EF (
EUT L 163 af 30.6.2015, s. 40
).
1 2 0 2
Praktikantophold
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
770 000
706 000
677 980,37
Anmærkninger
Denne bevilling skal dække udgifter til stipendium, studierejser og tjenesterejser for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet i overensstemmelse retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 40/17 truffet af Generalsekretæren for Rådet om regler for praktikophold i Generalsekretariatet for Rådet for Den Europæiske Union.
1 2 0 3
Eksterne ydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
385 000
493 000
189 277,27
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møderne i Luxembourg og Strasbourg
—
personalerelaterede sikkerhedsgodkendelser
—
sagkyndige på området vedrørende arbejdsvilkår.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
235 000
235 000
163 971,50
Anmærkninger
Denne bevilling skal dække udgifter til oversættelse, der udføres af eksterne oversættelsesbureauer for dels at imødegå en ekstraordinært stor arbejdsbyrde i Rådets oversættelsestjeneste, dels at verificere aftaler, traktater og andre ordninger med tredjelande på andre sprog end EU-sprog. Denne bevilling skal også dække Rådets udviklingsprojekter vedrørende oversættelse.
Eventuelle ydelser, som Rådet har anmodet Oversættelsescentret for Den Europæiske Unions Organer om, afregnes også over denne bevilling.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 7
Årlig tilpasning af vederlaget
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 545
172 000
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til øvrige ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 1 3 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionerne
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
156 000
156 000
112 559,33
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte
—
omkostninger i forbindelse med udvælgelseskomitéers og juryers arbejde, navnlig omkostninger vedrørende særlige prøver til evaluering af ansøgernes kompetencer. I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder
—
udgifter til tilrettelæggelse af outplacement-foranstaltninger
—
andre omkostninger forbundet med ansættelse og mobilitet, såsom til rådgivning og offentliggørelse af ledige stillinger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Faglig udvikling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 539 000
2 413 000
2 397 905 ,—
Anmærkninger
Denne bevilling skal dække:
—
afholdelse af efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser, både interinstitutionelle og inden for institutionerne, samt kompetencetest
—
indskrivningsgebyrer for tjenestemænds deltagelse i seminarer og konferencer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
27 000
30 000
11 000 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger til hjælp for tjenestemænd og andre ansatte, der befinder sig i en særlig vanskelig situation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 6 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
117 000
116 999,31
Anmærkninger
Denne bevilling skal dække udgifter til fremme af social kontakt mellem de ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 2
Supplerende støtte til handicappede
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
250 000
208 000
208 310,84
Anmærkninger
Denne bevilling skal dække udgifterne til en politik til fordel for handicappede og omfatter følgende handicappede personer:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt, inden for budgettets muligheder og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 3
Andre velfærdsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
72 000
66 000
75 245,33
Anmærkninger
Denne bevilling skal dække andre velfærdsudgifter til fordel for de ansatte og deres familier.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
390 000
415 000
350 941,88
Anmærkninger
Denne bevilling skal navnlig dække:
—
lægeudgifter i forbindelse med Det Europæiske Råd og Rådet
—
driftsomkostninger til sygeplejekonsultationerne, udgifter til forbrug, pleje og medicinsk udstyr
—
udgifter i forbindelse med lægeundersøgelser (ansættelse og årlige)
—
udgifter under afsnittet om invaliditetsudvalgene og særlig ekspertise
—
udgifter i forbindelse med briller til skærmarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Internt direktiv nr. 2/2010 vedtaget af generalsekretæren om godtgørelse af udgifter i forbindelse med briller til skærmarbejde.
1 3 2 1
Restauranter og kantiner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2 2
Vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 605 000
2 837 000
2 383 512,93
Anmærkninger
Denne bevilling skal dække:
—
Rådets andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen)
—
administrationsudgifter i forbindelse med driften af Rådets vuggestue.
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 916 000 EUR.
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
900 000
Anmærkninger
Denne bevilling skal dække udgifter til serviceleveranceaftaler vedrørende tjenesteydelser i forbindelse med forvaltning af personale, som faktureres af Kommissionen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21: p.m.
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 240 000
3 130 000
3 030 000 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for Rådets generalsekretariats ansatte samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 485 000
800 000
900 000 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for kabinettet og andre ansatte knyttet til Det Europæiske Råds formand, i forbindelse med Det Europæiske Råds særlige aktiviteter, samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække Rådets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Rådets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, på grundlag af den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne til børn af Rådets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Kommissionens afgørelse af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
Ejendomme, udstyr og driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
457 000
505 000
333 878,84
73,06
2 0 0 1
Langtidsleje
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 2
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 3
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
10 871 000
10 465 000
14 915 773,82
137,21
2 0 0 4
Sikringsarbejder
Ikke-opdelte bevillinger
2 321 000
2 155 000
1 224 682,18
52,77
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Ikke-opdelte bevillinger
743 000
918 000
997 120,47
134,20
Artikel 2 0 0 — I alt
14 392 000
14 043 000
17 471 455,31
121,40
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
18 735 000
18 873 000
17 943 850,06
95,78
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
4 689 000
4 396 000
4 476 449,22
95,47
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
18 493 000
18 493 000
18 178 135,84
98,30
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
285 000
285 000
264 792,16
92,91
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
557 000
554 000
459 995,74
82,58
Artikel 2 0 1 — I alt
42 759 000
42 601 000
41 323 223,02
96,64
KAPITEL 2 0 — I ALT
57 151 000
56 644 000
58 794 678,33
102,88
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Ikke-opdelte bevillinger
12 731 928
10 138 000
10 323 567,37
81,08
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Ikke-opdelte bevillinger
25 565 072
25 108 000
25 251 764,29
98,77
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Ikke-opdelte bevillinger
6 999 000
7 318 000
6 554 434,38
93,65
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 820 000
1 945 000
1 949 168,12
107,10
Artikel 2 1 0 — I alt
47 116 000
44 509 000
44 078 934,16
93,55
2 1 1
Inventar
Ikke-opdelte bevillinger
951 000
1 171 000
1 174 395,64
123,49
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
3 958 000
3 009 000
2 804 677,86
70,86
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
100 000
310 000
413 659,46
413,66
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
3 134 000
2 707 000
1 173 716,38
37,45
Artikel 2 1 2 — I alt
7 192 000
6 026 000
4 392 053,70
61,07
2 1 3
Transport
Ikke-opdelte bevillinger
1 368 000
2 284 000
1 030 413,99
75,32
KAPITEL 2 1 — I ALT
56 627 000
53 990 000
50 675 797,49
89,49
KAPITEL 2 2
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Ikke-opdelte bevillinger
15 505 000
17 228 000
18 694 243 ,—
120,57
2 2 0 1
Diverse rejseudgifter
Ikke-opdelte bevillinger
513 000
495 000
551 000 ,—
107,41
2 2 0 2
Udgifter til tolkning
Ikke-opdelte bevillinger
80 000 000
81 450 000
51 331 235,32
64,16
2 2 0 3
Udgifter til repræsentation
Ikke-opdelte bevillinger
150 000
160 000
111 818,16
74,55
2 2 0 4
Diverse udgifter til møder
Ikke-opdelte bevillinger
4 779 000
4 980 000
4 167 268,84
87,20
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Ikke-opdelte bevillinger
315 000
650 000
256 157,21
81,32
Artikel 2 2 0 — I alt
101 262 000
104 963 000
75 111 722,53
74,18
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
2 655 000
2 350 000
3 901 125,76
146,94
2 2 1 1
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
689 310,83
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
270 000
300 000
219 999 ,—
81,48
2 2 1 3
Information og offentlige arrangementer
Ikke-opdelte bevillinger
4 585 500
4 585 000
5 281 744,12
115,18
Artikel 2 2 1 — I alt
7 510 500
7 235 000
10 092 179,71
134,37
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
398 000
358 000
399 425,36
100,36
2 2 3 1
Porto
Ikke-opdelte bevillinger
50 000
55 000
55 000 ,—
,
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
45 000
45 000
4 500 ,—
,
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
2 2 3 4
Flytning
Ikke-opdelte bevillinger
18 000
18 000
18 000 ,—
,
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
10 000
10 000
4 003,38
40,03
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
550 000
450 000
632 720,74
115,04
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
289 000
281 000
156 239,91
54,06
Artikel 2 2 3 — I alt
1 360 000
1 217 000
1 269 889,39
93,37
KAPITEL 2 2 — I ALT
110 132 500
113 415 000
86 473 791,63
78,52
Titel 2 — I alt
223 910 500
224 049 000
195 944 267,45
87,51
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
DRIFTSUDGIFTER
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
457 000
505 000
333 878,84
Anmærkninger
Denne bevilling skal dække leje og skat for Det Europæiske Råds og Rådets bygninger, leje af mødelokaler, et lager og parkeringspladser:
—
lokaler i Bruxelles
—
lokaler i Luxembourg (Kirchberg).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 333 000 EUR.
Anmodningerne om bevillinger er blevet reduceret som følge af de anslåede formålsbestemte indtægter.
2 0 0 1
Langtidsleje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække langtidsleje for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under udarbejdelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 2
Ejendomserhvervelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække ejendomserhvervelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 3
Indretnings- og installationsarbejder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 871 000
10 465 000
14 915 773,82
Anmærkninger
Denne bevilling skal dække udgifter til indretningsarbejder, især:
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og sundhed.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 4
Sikringsarbejder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 321 000
2 155 000
1 224 682,18
Anmærkninger
Denne bevilling skal dække indretning af bygninger i forbindelse med fysisk og materiel sikring af personer og ejendomme.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
743 000
918 000
997 120,47
Anmærkninger
Denne bevilling skal bl.a. dække ekspertassistance som led i undersøgelserne vedrørende tilpasning og udvidelse af institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
18 735 000
18 873 000
17 943 850,06
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af bygningsområder
—
diverse vedligeholdelse og reparation
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, elektriske og sikkerhedsmæssige installationer)
—
vedligeholdelse af haver og planter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 689 000
4 396 000
4 476 449,22
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 2
Bygningers sikkerhed og overvågning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
18 493 000
18 493 000
18 178 135,84
Anmærkninger
Denne bevilling skal især dække udgifterne til bevogtning og overvågning af Det Europæiske Råds og Rådets bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 3
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
285 000
285 000
264 792,16
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende Det Europæiske Råds og Rådets bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
557 000
554 000
459 995,74
Anmærkninger
Denne bevilling skal dække de øvrige løbende ejendomsudgifter, som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, skiltning og kontrol udført af specialiserede firmaer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 1 —
   
Databehandling, udstyr og inventar
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 731 928
10 138 000
10 323 567,37
Anmærkninger
Denne bevilling skal dække udgifterne ved indkøb eller leje af materiel og programmel til brug i forbindelse med EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 565 072
25 108 000
25 251 764,29
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og instruktion leveret af service- og rådgivningsfirmaer inden for EDB-området med henblik på anvendelse og etablering af EDB-systemer og -applikationer, herunder bistand til brugerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 999 000
7 318 000
6 554 434,38
Anmærkninger
Denne bevilling skal dække udgifterne til reparation og vedligeholdelse af EDB-udstyr og -systemer og af software til applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 3
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 820 000
1 945 000
1 949 168,12
Anmærkninger
Denne bevilling skal dække abonnements- og kommunikationsudgifter og udgifter til telematik.
Ved udarbejdelsen af disse overslag er der taget hensyn til værdien af opkrævningen af telefongebyrer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 1
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
951 000
1 171 000
1 174 395,64
Anmærkninger
Denne bevilling skal dække:
—
indkøb af inventar og specialinventar
—
fornyelse af en del af det inventar, der er mindst 15 år gammelt, eller som ikke kan repareres
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 958 000
3 009 000
2 804 677,86
Anmærkninger
Denne bevilling skal dække indkøb eller udskiftning af diverse teknisk materiel og tekniske anlæg (faste og mobile), især i forbindelse med arkivering, indkøbstjenesten, sikkerhed, konferencer, restauranter og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
310 000
413 659,46
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og kontrol i forbindelse med bl.a. konferenceudstyr og restauranter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 134 000
2 707 000
1 173 716,38
Anmærkninger
Denne bevilling skal dække leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 3
Transport
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 368 000
2 284 000
1 030 413,99
Anmærkninger
Denne bevilling skal bl.a. dække:
—
anskaffelse, leasing og udskiftning af vognparken
—
udgifter til leje af biler
—
udgifter til vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.)
—
udgifter til den mobilitetspolitik, som Generalsekretariatet for Rådet har vedtaget i overensstemmelse med afgørelse nr. 178/2012 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 2 —
   
Driftsudgifter
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 505 000
17 228 000
18 694 243 ,—
Anmærkninger
Denne bevilling skal dække refusion af rejseudgifter, der afholdes af medlemsstaternes delegerede, i overensstemmelse med afgørelse nr. 54/18 og nr. 44/20 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 1
Diverse rejseudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
513 000
495 000
551 000 ,—
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af Rådets generalsekretær eller af Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 21/2009 truffet af vicegeneralsekretæren for Rådet for Den Europæiske Union om godtgørelse af udgifter i forbindelse med tjenesterejser til personer, der ikke er tjenestemænd ved Rådet for Den Europæiske Union.
Rådets afgørelse 2010/124/EU af 25. februar 2010 om forretningsordenen for det udvalg, der er foreskrevet i artikel 255 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 50 af 27.2.2010, s. 18
).
Rådets gennemførelsesafgørelse (EU) 2018/1696 af 13. juli 2018 om reglerne for det udvælgelsespanels funktionsmåde, der er omhandlet i artikel 14, stk. 3, i forordning (EU) 2017/1939 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed ( »EPPO«) (
EUT L 282 af 12.11.2018, s. 8
).
2 2 0 2
Udgifter til tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
80 000 000
81 450 000
51 331 235,32
Anmærkninger
Denne bevilling skal dække udgifter til tolkning i overensstemmelse med afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 3
Udgifter til repræsentation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
160 000
111 818,16
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af udgifter til repræsentation og diverse udgifter, dog ikke catering.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 4
Diverse udgifter til møder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 779 000
4 980 000
4 167 268,84
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af catering (f.eks. måltider, drikkevarer, snacks), herunder varer og tjenesteydelser, der kan forbindes med cateringkontrakterne (f.eks. vaskeritjenester, indkøb af bordlinned og mindre anskaffelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
315 000
650 000
256 157,21
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af konferencer, kongresser og møder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 655 000
2 350 000
3 901 125,76
Anmærkninger
Denne bevilling skal dække:
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer (bortset fra pressebureauer); denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
adgangsgebyr i forbindelse med anvendelse af eksterne informations- og statistikdatabaser
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter
—
udgifter til medieforskning og -overvågning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 1
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
689 310,83
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse og udgivelse af de tekster, som Rådet skal offentliggøre i 
Den Europæiske Unions Tidende
 i henhold til artikel 297 i TEUF.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
270 000
300 000
219 999 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller film) eller elektronisk redigering og udgivelse af Det Europæiske Råds og Rådets publikationer på medlemsstaternes officielle sprog, bortset fra 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 3
Information og offentlige arrangementer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 585 500
4 585 000
5 281 744,12
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med bl.a. Rådets offentlige samlinger og assistance til de audiovisuelle medier, der dækker institutionernes arbejde (leje af materiel og kontrakter om radio- og TV-optagelser, anskaffelse, vedligeholdelse og reparation af det materiel, der er nødvendigt til radio- og TV-transmissioner, fotoopgaver udført af fotografer uden for institutionen osv.)
—
udgifter til diverse informationsaktiviteter og public relations
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionernes virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
398 000
358 000
399 425,36
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
særlige papirvarer og kontorartikler (løbende forsyninger)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine, stempler, rammer)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 1
Porto
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
50 000
55 000
55 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 000
45 000
4 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække udgifter til interinstitutionelle aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 4
Flytning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
18 000
18 000
18 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 000
10 000
4 003,38
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
550 000
450 000
632 720,74
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen eller Retten tilpligter Rådet eller Det Europæiske Råd at bære
—
udgifter i forbindelse med ekstern advokatbistand til at repræsentere Rådet eller Det Europæiske Råd ved retter eller til at rådgive Rådet eller Det Europæiske Råd om administrative og kontraktlige forhold
—
udgifter til skadeserstatning og erstatninger, som Rådet eller Det Europæiske Råd kan være ansvarlig for
—
omkostninger forbundet med konsekvensvurderinger, der er nødvendige for lovgivningsprocessen og pr. kontrakt er overdraget til eksterne tjenesteydere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
289 000
281 000
156 239,91
Anmærkninger
Denne bevilling skal dække:
—
udgifter til forsikringer, bortset fra forsikringer vedrørende fast ejendom, opført under konto 2 0 1 3
—
udgifter til køb af tjenestebeklædning i henhold til DGA's regler, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
Rådets deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktivitet står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor (diverse tjenesteydelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
Personale
Det Europæiske Råd og Rådet
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Formand for Det Europæiske Råd
Andre
Formand for Det Europæiske Råd
Andre
Uden for kategori
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
29
)
1
—
33 
 (
29
)
1
—
AD 14
140 
 (
30
)
2
1
136 
 (
30
)
2
1
AD 13
139
3
—
139
3
—
AD 12
192
5
—
195
2
—
AD 11
90
2
1
89
2
1
AD 10
161
2
—
153
5
—
AD 9
249
—
—
241
—
—
AD 8
170
2
—
180
—
—
AD 7
146
1
—
133
3
—
AD 6
96
2
—
107
2
—
AD 5
69
—
—
54
—
—
I alt AD
1 493
21
2
1 468
21
2
AST 11
40
—
—
38
—
—
AST 10
43
—
—
39
—
—
AST 9
190
6
—
187
2
—
AST 8
124
1
—
144
1
—
AST 7
133
1
—
128
1
—
AST 6
191
1
—
191
1
—
AST 5
269
1
—
270
3
—
AST 4
204
1
—
219
1
—
AST 3
97
—
—
109
2
—
AST 2
8
1
—
8
1
—
AST 1
21
—
—
12
—
—
I alt AST
1 320
12
—
1 345
12
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
4
—
—
2
—
—
AST/SC 3
18
—
—
20
—
—
AST/SC 2
68
—
—
68
—
—
AST/SC 1
90
—
—
90
—
—
I alt AST/SC
180
—
—
180
—
—
I alt
2 994
33
2
2 994
33
2
Tilsammen
3 029
3 029
(
29
)
(
30
)
SEKTION III
COMMISSION
Indtægter
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
725 827 854
696 828 437
673 370 441,63
92,77
3 0 0 1
Særlige fradrag i vederlag
67 806 436
66 400 687
63 765 462,27
94,04
Artikel 3 0 0 — I alt
793 634 290
763 229 124
737 135 903,90
92,88
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
361 705 482
345 882 851
334 324 666,78
92,43
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
113 826 094
108 431 636
80 768 378,73
70,96
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
100 000
100 000
116 627,41
116,63
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
51 515 324
52 393 484
50 607 053,48
98,24
Artikel 3 0 1 — I alt
527 146 900
506 807 971
465 816 726,40
88,37
KAPITEL 3 0 — I ALT
1 320 781 190
1 270 037 095
1 202 952 630,30
91,08
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
68 364,98
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
20 933 244,51
KAPITEL 3 1 — I ALT
p.m.
p.m.
21 001 609,49
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
62 242 471,75
Artikel 3 2 0 — I alt
p.m.
p.m.
62 242 471,75
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
2 805 123,09
KAPITEL 3 2 — I ALT
p.m.
p.m.
65 047 594,84
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
14 134 513,76
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
18 744,60
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
149 938 011,50
3 3 9
Andre indtægter i forbindelse med administrationen
10 000 000
20 000 000
11 263 206,84
112,63
KAPITEL 3 3 — I ALT
10 000 000
20 000 000
175 354 476,70
1 753,54
Titel 3 — I alt
1 330 781 190
1 290 037 095
1 464 356 311,33
110,04
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALET
KAPITEL 3 1 —
INDTÆGTER FRA EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALET
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
725 827 854
696 828 437
673 370 441,63
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender. Ligeledes inkluderet er de beløb, der vedrører Den Europæiske Investeringsbank, Den Europæiske Centralbank og Den Europæiske Investeringsfond.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
67 806 436
66 400 687
63 765 462,27
Anmærkninger
Under denne konto opføres provenuet af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste, jf. artikel 66a i tjenestemandsvedtægten.
Denne konto omfatter således også alle indtægter fra restbeløb fra det midlertidige bidrag, der siden den 30. juni 2003 har været opkrævet på lønninger til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
361 705 482
345 882 851
334 324 666,78
Anmærkninger
Indtægten stammer fra personalets bidrag til finansieringen af pensionsordningen.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
113 826 094
108 431 636
80 768 378,73
Anmærkninger
Indtægten stammer fra indbetalingen til Unionen af den aktuarmæssige modværdi eller standardindfrielsesværdien af pensionsrettigheder, som EU-institutionernes tjenestemænd har optjent i tidligere ansættelsesforhold.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
100 000
100 000
116 627,41
Anmærkninger
Tjenestemænd og øvrige ansatte på orlov af personlige årsager kan fortsætte med at optjene pensionsrettigheder, hvis de også overtager udgifterne til arbejdsgivers bidrag.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
51 515 324
52 393 484
50 607 053,48
Anmærkninger
Indtægten stammer fra arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER FRA EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
68 364,98
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af anden ejendom, som tilhører institutionen.
Desuden opføres indtægterne fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
20 933 244,51
Anmærkninger
Under denne artikel opføres indtægterne fra udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter og betalinger vedrørende udlejning.
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra e), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
62 242 471,75
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra tilbagebetalingen af udlæg for tjenesterejser på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 805 123,09
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
14 134 513,76
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
18 744,60
Anmærkninger
Under denne artikel opføres indtægterne fra forsikringsselskabers tilbagebetaling af lønninger for tjenestemænd, der har været involveret i en ulykke.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
149 938 011,50
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 000 000
20 000 000
11 263 206,84
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
– 104 273,97
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
9 176 538,07
91,77
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
3 326 456
2 076 361
3 111 199 ,—
93,53
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
13 326 456
12 076 361
12 183 463,10
91,42
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
24 232 345,23
484,65
4 1 9
Andre morarenter
p.m.
p.m.
868 775,24
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
25 101 120,47
502,02
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
100 000 000
256 000 000
2 438 990 558,75
2 438,99
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
90 000 000
155 234 594,70
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
10 000 000
3 813 681,14
381,37
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
p.m.
2 315 632,76
KAPITEL 4 2 — I ALT
101 000 000
356 000 000
2 600 354 467,35
2 574,61
Titel 4 — I alt
119 326 456
373 076 361
2 637 639 050,92
2 210,44
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
– 104 273,97
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter, der er krediteret eller debiteret institutionens konti.
4 0 1
Renteindtægter af forfinansiering
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
10 000 000
10 000 000
9 176 538,07
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 326 456
2 076 361
3 111 199 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle andre renter og finansielle indtægter, der ikke er opført under dette kapitel.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 000 000
5 000 000
24 232 345,23
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den således forhøjede sats anvendes på hele forsinkelsesperioden.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
4 1 9
Andre morarenter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
868 775,24
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
100 000 000
256 000 000
2 438 990 558,75
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser ( »EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
90 000 000
155 234 594,70
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, sådanne bøder og faste beløb kan f.eks. pålægges i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 000 000
10 000 000
3 813 681,14
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser ( »EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i henhold til finansforordningens artikel 21 eventuelle indtægter, der ikke er opført under andre dele af kapitel 42, som supplerende bevillinger til dækning af de udgifter, som disse indtægter er formålsbestemt til.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 315 632,76
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 42, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 5 0
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
p.m.
p.m.
0 ,—
5 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
Artikel 5 0 3 — I alt
p.m.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
p.m.
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
Artikel 5 0 4 — I alt
p.m.
KAPITEL 5 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Garantien for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
p.m.
p.m.
0 ,—
5 2 1
Afdrag på hovedstolen og renteafkast relateret til European Union Investment Partners
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbagebetaling til budgettet af overskud fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE-OG-LÅNGIVNING I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
KAPITEL 5 2 —
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL, SOM KOMMISSIONEN HAR YDET
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE-OG-LÅNGIVNING I MEDLEMSSTATERNE
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter. Den samlede långivning til medlemsstaterne er begrænset til 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 01 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i denne sektion.
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 02 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i denne sektion.
5 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i denne sektion.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 04 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i artikel 21, stk. 5, i finansforordningen.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Eksterne formålsbestemte indtægter, der i henhold til Rådets forordning (EU) 2020/2094 opføres under denne konto, finansieres i henhold til beføjelserne i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af Rådets afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), idet der er tale om et beløb på i alt 419 450 500 000 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside.
De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb, der er tildelt programmet, og om de retlige forpligtelser for et givet program, der forventes indgået i 2021 i forbindelse hermed. Det samlede beløb for retlige forpligtelser i 2021 anslås til 285 149 245 000 EUR for alle de berørte programmer.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
5 1 0
Garantien for foranstaltninger udadtil
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og andre transaktioner, som ydes af finansieringsinstitutter i tredjelande. Under denne artikel opføres desuden indtægterne fra de forrige garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratom-lån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions sikkerhedsstillelse for Den Europæiske Investeringsbanks lån til tredjelande og Den Europæiske Unions sikkerhedsstillelse under Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 14 20 03 02 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i denne sektion.
KAPITEL 5 2 —
   
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL, SOM KOMMISSIONEN HAR YDET
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til tredjelande i Middelhavsområdet over bevillingerne i artikel 05 02 99, 14 02 99 og 15 02 99, jf. oversigten over udgifter i denne sektion.
Desuden opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til visse EU-medlemsstater i Middelhavsområdet; disse beløb udgør dog en meget lille del af det samlede beløb. Disse lån og denne risikovillige kapital blev stillet til rådighed på et tidspunkt, hvor landene endnu ikke var tiltrådt Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med artikel 21 i finansforordningen kan der under denne artikel opføres formålsbestemte indtægter, der anvendes som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i denne sektion.
5 2 1
Afdrag på hovedstolen og renteafkast relateret til European Union Investment Partners
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån og risikovillig kapital, der er ydet ved hjælp af bevillingerne på konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i denne sektion vedrørende European Union Investment Partners.
Retsgrundlag
For retsgrundlaget se også anmærkningerne til konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i denne sektion.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbagebetaling til budgettet af overskud fra den fælles hensættelsesfond
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle overskud fra hensættelser til budgetgarantier eller finansiel bistand til tredjelande, der er anbragt i den fælles hensættelsesfond, jf. artikel 213, stk. 4, litra a), i finansforordningen.
De dele i budgettet, som overskuddet hidrører fra, er Den Europæiske Fond for Strategiske Investeringer (EFSI), InvestEU — EU-programmet og garantien vedrørende foranstaltninger udadtil.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 403), særlig artikel 4, stk. 1.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde), forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460, særlig artikel 26 om garantien for foranstaltninger udadtil.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
6 0 1 1
Euratoms program for forskning og uddannelse (ITER) — formålsbestemte indtægter
p.m.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
Artikel 6 0 1 — I alt
p.m.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
p.m.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
Artikel 6 0 2 — I alt
p.m.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
Artikel 6 0 3 — I alt
p.m.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
p.m.
Artikel 6 0 4 — I alt
p.m.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 0 — I ALT
p.m.
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
Artikel 6 1 0 — I alt
p.m.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
6 1 1 2
EU-civilbeskyttelsesmekanismen (rescEU) — formålsbestemte indtægter
p.m.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
Artikel 6 1 1 — I alt
p.m.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond+ — formålsbestemte indtægter
p.m.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
p.m.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
p.m.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
p.m.
Artikel 6 1 2 — I alt
p.m.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 1 — I ALT
p.m.
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
6 2 0 2
Den Europæiske Hav- og Fiskerifond — formålsbestemte indtægter
p.m.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
Artikel 6 2 0 — I alt
p.m.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
p.m.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
Artikel 6 2 1 — I alt
p.m.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 2 — I ALT
p.m.
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl- og Migrationsfonden — formålsbestemte indtægter
p.m.
Artikel 6 3 0 — I alt
p.m.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
Artikel 6 3 2 — I alt
p.m.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 3 — I ALT
p.m.
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
Artikel 6 4 0 — I alt
p.m.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
Artikel 6 4 1 — I alt
p.m.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 4 — I ALT
p.m.
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — formålsbestemte indtægter
p.m.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
6 5 0 4
Det europæiske instrument for nuklear sikkerhed
p.m.
Artikel 6 5 0 — I alt
p.m.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
Artikel 6 5 2 — I alt
p.m.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
KAPITEL 6 5 — I ALT
p.m.
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
7 197 880 726
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
Artikel 6 6 0 — I alt
7 197 880 726
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen — formålsbestemte indtægter
p.m.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
Artikel 6 6 1 — I alt
p.m.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
150 000 000
KAPITEL 6 6 — I ALT
7 347 880 726
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
p.m.
130 000 000
12 567 523 789,97
KAPITEL 6 7 — I ALT
p.m.
130 000 000
12 567 523 789,97
Titel 6 — I alt
7 347 880 726
130 000 000
12 567 523 789,97
171,04
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 02 i oversigten over udgifter i denne sektion.
6 0 1 1
Euratoms program for forskning og uddannelse (ITER) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 03 i oversigten over udgifter i denne sektion.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 04 i oversigten over udgifter i denne sektion.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i denne sektion.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 02 02 i oversigten over udgifter i denne sektion.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 03 i oversigten over udgifter i denne sektion.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 04 i oversigten over udgifter i denne sektion.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 02 i oversigten over udgifter i denne sektion.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 03 i oversigten over udgifter i denne sektion.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 04 i oversigten over udgifter i denne sektion.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 05 i oversigten over udgifter i denne sektion.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 02 i oversigten over udgifter i denne sektion.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående europæiske regionaludviklingsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 02 i oversigten over udgifter i denne sektion.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af programmer under den foregående Samhørighedsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 03 i oversigten over udgifter i denne sektion.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 05 04 i oversigten over udgifter i denne sektion.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 02 i oversigten over udgifter i denne sektion.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 03 i oversigten over udgifter i denne sektion.
6 1 1 2
EU-civilbeskyttelsesmekanismen (rescEU) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i denne sektion.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 05 i oversigten over udgifter i denne sektion.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 06 i oversigten over udgifter i denne sektion.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 07 i oversigten over udgifter i denne sektion.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond+ — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen den foregående Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 02 i oversigten over udgifter i denne sektion.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres ligeledes indtægter fra afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 03 i oversigten over udgifter i denne sektion.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 04 i oversigten over udgifter i denne sektion.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 05 i oversigten over udgifter i denne sektion.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 06 i oversigten over udgifter i denne sektion.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 07 i oversigten over udgifter i denne sektion.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 61, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføre formålsbestemte indtægter, der tilfalder Den Europæiske Garantifond for Landbruget (EGFL), og som hidrører fra:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i den flerårige finansielle ramme (FFR) for 2021-2027
—
beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013, herunder renter, navnlig beløb inkasseret som følge af uregelmæssigheder eller svig, bøde- og renteindtægter samt fortabte sikkerhedsstillelser vedrørende udgifter finansieret over Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag 2000-2006 og EGFL, under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for perioden 2007-2013 og 2014-2020
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i nævnte forordning
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter, der finansieres af den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som ophørte med at eksistere pr. 30. september 2012
—
beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, herunder rente- og bødeindtægter samt fortabte sikkerhedsstillelser vedrørende udgifter finansieret af den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden)
—
regulering af visse sager vedrørende tillægsafgiften for mælk, der blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016 efter mælkekvoteordningens ophør i kalenderåret 2015
—
inkasserede nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter opført under denne konto vil blive opført som supplerende bevillinger til en hvilken som helst budgetpost vedrørende EGFL i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 619 000 000 EUR. Ved opstillingen af budgettet for 2021 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 05 (konto 08 02 05 04).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføre formålsbestemte indtægter, der tilfalder Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og som hidrører fra:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i den flerårige finansielle ramme (FFR) for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013, herunder renter, navnlig beløb, der er inkasseret som følge af uregelmæssigheder eller svig, bøde- og renteindtægter samt inddragne sikkerhedsstillelser vedrørende udgifter til udvikling af landdistrikter, der er finansieret af ELFUL.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter opført under denne konto vil blive opført som supplerende bevillinger til en hvilken som helst budgetpost vedrørende ELFUL i oversigten over udgifter i denne sektion.
Indtægterne til denne konto er blevet anslået til 75 000 000 EUR. Ved opstillingen af budgettet for 2021 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 2
Den Europæiske Hav- og Fiskerifond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetalinger af uudnyttet støtte, tilbagebetalinger af acontobeløb og finansielle korrektioner vedrørende Den Europæiske Hav- og Fiskerifond (EHFF) for FFR 2021-2027 og 2014-2020, Den Europæiske Fiskerifond (EFF) i FFR 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) i FFR 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 08 04 i oversigten over udgifter i denne sektion.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres indtægter fra de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, der har ansvaret for den langsigtede bevarelse og bæredygtige udnyttelse af fiskeressourcerne på det åbne hav.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 08 05 i oversigten over udgifter i denne sektion.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 03 i oversigten over udgifter i denne sektion.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 14. januar 2020 (COM(2020) 22).
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra inddrivelsen af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for FFR 2021-2027 og 2014-2020, LIFE+-programmet for FFR 2007-2013 og diverse tidligere programmer vedrørende miljø- og klimaindsatsen.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 09 02 i oversigten over udgifter i denne sektion.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 04 i oversigten over udgifter i denne sektion.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 62, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl- og Migrationsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 10 02 i oversigten over udgifter i denne sektion.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02 og 11 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 11 02 og 11 03 i oversigten over udgifter i denne sektion.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 3, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 02 i oversigten over udgifter i denne sektion.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 03 i oversigten over udgifter i denne sektion.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 04 i oversigten over udgifter i denne sektion.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i denne sektion.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 04 i oversigten over udgifter i denne sektion.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 4, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 02 i oversigten over udgifter i denne sektion.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 03 i oversigten over udgifter i denne sektion.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 04 i oversigten over udgifter i denne sektion.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 05 i oversigten over udgifter i denne sektion.
6 5 0 4
Det europæiske instrument for nuklear sikkerhed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 06 i oversigten over udgifter i denne sektion.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 15 02 i oversigten over udgifter i denne sektion.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 5, og som ikke er formålsbestemt i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag i oversigten over udgifterne i denne sektion.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden (IF). Indtægterne stammer fra auktionering af kvoter og uudnyttede midler fra det forrige NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, der stilles til rådighed under denne konto, skal dække alle udgifter i forbindelse med de gennemførelsesopgaver, som Kommissionen varetager.
Det skønnes foreløbigt, at der i regnskabsåret 2021 er brug for et beløb på 4 600 000 EUR til finansieringen af bidraget til personale- og administrationsudgifter i forvaltningsorganet for Innovation og Netværk, der kan henføres til agenturets rolle i forvaltningen af Innovationsfonden, der finansieres over konto 16 01 02 64. Med hensyn til aktionsudgifter, der finansieres over artikel 16 03 01, forventes det, at der i løbet af regnskabsåret 2021 vil blive iværksat indkaldelser af forslag til projekter til en værdi af 900 000 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
7 197 880 726
Anmærkninger
Under denne konto opføres nettobidragene fra Det Forenede Kongerige som følge af betalinger i henhold til artikel 148 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidraget svarer til differencen mellem de beløb, som Det Forenede Kongerige skylder Unionen, og de beløb, som Unionen skylder Det Forenede Kongerige.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og den 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvis referencedato er den 30. juni, og i otte lige store månedlige rater for betalinger, hvis referencedato er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, hvis referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige Storbritannien og Nordirlands deltagelse i Unionens programmer og aktiviteter efter overgangsperiodens udløb som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) i FFR for 2021-2027 og i foregående FFR'er.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost vedrørende EGF i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i denne sektion.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) i 2021-2027 og i de foregående FFR i den flerårige finansielle ramme (FFR).
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost vedrørende EUSF i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningen til artikel 16 02 01 i oversigten over udgifter i denne sektion.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 betragtes som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
150 000 000
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
130 000 000
12 567 523 789,97
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer, der er udstedt før 2021 for alle artikler og konti under afsnit 6 i den kontoplan, der var gældende indtil den 31. december 2020.
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2021 OG 2020) OG GENNEMFØRELSE (2019)
Titel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01
FORSKNING OG INNOVATION
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
12 749 205 306,47
11 427 808 855,32
02
EUROPÆISKE STRATEGISKE INVESTERINGER
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
4 937 399 657,83
3 568 746 019,07
03
DET INDRE MARKED
899 252 697
832 705 699
865 731 477
821 317 183
850 799 851,42
751 165 638,10
04
RUMMET
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
1 584 816 361,66
1 631 106 361,66
05
REGIONAL UDVIKLING OG SAMHØRIGHED
35 410 370 000
45 755 416 812
44 077 110 114
40 710 514 399
42 805 752 599,58
35 481 717 736,29
06
GENOPRETNING OG MODSTANDSDYGTIGHED
843 737 421
820 886 793
3 660 236 189
3 083 199 945
399 502 040,69
378 817 581,64
07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
16 607 791 113
19 577 462 299
18 476 254 279
18 260 748 085
18 125 043 360,56
15 568 706 400,93
08
LANDBRUGS- OG HAVPOLITIK
56 563 951 003
56 300 994 194
59 218 244 283
58 170 246 969
58 504 569 717,81
56 937 245 606,33
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
58 504 569 717,81
56 937 245 606,33
09
MILJØ- OG KLIMAINDSATS
1 930 015 905
431 609 258
650 456 138
427 960 840
604 180 771,56
389 077 500,80
10
MIGRATION
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
1 277 822 847,83
973 155 781,53
11
GRÆNSEFORVALTNING
1 267 764 045
1 247 087 264
1 019 791 203
1 096 108 887
976 872 219,17
740 964 409,89
Reserver (40 02 41)
1 003 000
1 003 000
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
976 872 219,17
740 964 409,89
12
SIKKERHED
536 501 243
527 390 243
576 442 162
595 673 859
490 688 384,41
556 921 645,16
13
FORSVAR
1 172 760 198
143 238 000
255 000 000
218 500 000
270 000 000 ,—
30 544 088,63
14
FORANSTALTNINGER UDADTIL
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
9 141 891 660,97
7 488 298 604,28
15
FØRTILTRÆDELSESBISTAND
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
2 391 294 133,19
1 379 618 353,64
16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
50 000 000
70 000 000
1 057 094 964
1 067 094 964
295 399 920,45
295 399 920,45
20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
3 543 861 329,25
3 544 621 409,25
21
EUROPASKOLER OG PENSIONER
2 411 594 399
2 411 594 399
2 315 217 352
2 315 217 352
2 170 779 713,57
2 170 779 713,57
30
RESERVER
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
I alt
159 938 925 248
161 747 932 889
169 658 850 130
159 882 839 662
161 119 879 876,42
143 314 695 626,54
Heraf reserver (30 02 02, 40 02 41)
74 600 000
71 600 000
68 846 000
65 303 000
TITEL 01
FORSKNING OG INNOVATION
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
861 193 812
861 193 812
858 663 017
858 663 017
832 620 125,28
832 620 125,28
01 02
HORISONT EUROPA
10 760 297 688
9 088 849 237
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
158 035 011
146 040 571
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
856 743 023
606 387 694
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
9 800 000
14 021 635
6 090 000
16 156 141
18 664 931 ,—
9 487 379 ,—
Titel 01 — I alt
12 646 069 534
10 716 492 949
13 962 502 906
12 658 430 550
12 749 205 306,47
11 427 808 855,32
KAPITEL 01 01 —
   
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
1
163 695 814
160 486 092
152 777 963 ,—
93,33
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
1
47 193 929
45 562 825
44 606 372,42
94,52
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
1
98 207 745
96 302 725
100 897 724,31
102,74
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
1
149 135 000
146 931 504
144 050 494 ,—
96,59
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
1
35 361 000
34 838 789
34 154 460,19
96,59
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
1
52 400 000
63 355 195
62 971 874,41
120,18
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
51 319 000
51 319 000
49 390 184 ,—
96,24
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
73 714 915
73 714 915
69 429 652 ,—
94,19
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
25 520 309
31 461 034
29 305 357 ,—
114,83
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
4 730 139
8 139 618
7 301 542 ,—
154,36
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
1
2 596 000
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
1
19 258 179
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
1
14 962 577
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
1
p.m.
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
1
8 134 705
Artikel 01 01 01 — I alt
746 229 312
712 111 697
694 885 623,33
93,12
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
6 612 585
9 571 680
6 092 031 ,—
92,13
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
270 614
971 040
613 106,63
226,56
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
1 846 042
4 349 000
8 774 397,76
475,31
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
58 081 000
56 942 520
55 826 000 ,—
96,12
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
10 664 000
10 455 000
10 249 635,44
96,11
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
30 239 259
57 583 936
49 372 031,12
163,27
Artikel 01 01 02 — I alt
107 713 500
139 873 176
130 927 201,95
121,55
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
1
5 205 000
5 491 931
5 748 971 ,—
110,45
01 01 03 02
Eksternt personale, der gennemfører ITER
1
196 000
192 213
191 829 ,—
97,87
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
1
1 850 000
994 000
866 500 ,—
46,84
Artikel 01 01 03 — I alt
7 251 000
6 678 144
6 807 300 ,—
93,88
Kapitel 01 01 — I alt
861 193 812
858 663 017
832 620 125,28
96,68
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (vederlag, undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 01 01
Udgifter til støtte for Horisont Europa
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale samt andre administrationsudgifter til forvaltningen af det specifikke forsknings- og innovationsprogram Horisont Europa i form af indirekte og direkte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Referenceretsakter
Se kapitel 01 02.
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
163 695 814
160 486 092
152 777 963 ,—
Anmærkninger
Tidligere konti
02 01 05 01
05 01 05 01
06 01 05 01
08 01 05 01
09 01 05 01
15 01 05 01
18 01 05 01
32 01 05 01
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, inkl. tjenestemænd og midlertidigt ansatte i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 419 787
6 6 0 0
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
47 193 929
45 562 825
44 606 372,42
Anmærkninger
Tidligere konti
02 01 05 02
05 01 05 02
06 01 05 02
08 01 05 02
09 01 05 02
15 01 05 02
18 01 05 02
32 01 05 02
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder eksternt personale ansat i Unionens delegationer, samt vederlag til formanden for det Europæiske Forskningsråd (EFR)og andre omkostninger i forbindelse hermed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 656 475
5 0 4 0
EFTA-EØS
1 274 236
6 6 0 0
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
98 207 745
96 302 725
100 897 724,31
Anmærkninger
Tidligere konti (* delvis overført)
02 01 05 03
02 04 50 01*
02 04 50 02*
05 01 05 03
05 09 50 01*
06 01 05 03
06 03 50 01*
06 03 50 02*
08 01 05 03
08 02 50 01*
08 02 50 02*
09 01 05 03
09 04 50 01*
09 04 50 02*
15 01 05 03
15 03 50 01*
15 03 50 02*
18 01 05 03
18 05 50 01*
18 05 50 02*
26 01 22 02*
26 01 22 03*
26 01 22 06*
26 01 23 02*
26 01 23 03*
26 01 23 06*
32 01 05 03
32 04 50 01*
32 04 50 02*
Denne bevilling skal dække andre administrationsudgifter i forbindelse med forvaltningen af det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet såsom konferencer, oversættelse, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 656 475
5 0 4 0
EFTA-EØS
2 651 609
6 6 0 0
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
149 135 000
146 931 504
144 050 494 ,—
Anmærkninger
Tidligere konto
10 01 05 01
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 026 645
6 6 0 0
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
35 361 000
34 838 789
34 154 460,19
Anmærkninger
Tidligere konto
10 01 05 02
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af det specifikke forsknings- og innovationsprogram — Horisont Europa.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
954 747
6 6 0 0
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
52 400 000
63 355 195
62 971 874,41
Anmærkninger
Tidligere konti (* delvis overført)
10 01 05 03
10 01 05 04
26 01 22 02*
26 01 22 03*
26 01 22 06*
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 01 11 og 01 01 01 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer.
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 414 800
6 6 0 0
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
51 319 000
51 319 000
49 390 184 ,—
Anmærkninger
Tidligere konto
08 01 06 01
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 365 085
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/779/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Det Europæiske Forskningsråd og om ophævelse af afgørelse 2008/37/EF (
EUT L 346 af 20.12.2013, s. 58
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015 og C(2017) 4900 af 14. juli 2017.
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
73 714 915
73 714 915
69 429 652 ,—
Anmærkninger
Tidligere konto
08 01 06 02
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Forskning har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 960 817
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2008/46/EF af 14. december 2007 om oprettelse af et forvaltningsorgan for forskning til forvaltning af visse områder af Fællesskabets særprogrammer Mennesker, Kapacitet og Samarbejde inden for forskning i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 11 af 15.1.2008, s. 9
).
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015, C(2017) 4900 af 14. juli 2017 og C(2019) 3353 af 30. april 2019.
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 520 309
31 461 034
29 305 357 ,—
Anmærkninger
Tidligere konto
08 01 06 03
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Små og Mellemstore Virksomheder har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
678 840
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt Forvaltningsorganet for Intelligent Energi til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF af 31. maj 2007 om ændring af afgørelse 2004/20/EF med henblik på omdannelse af Forvaltningsorganet for Intelligent Energi til Forvaltningsorganet for Konkurrenceevne og Innovation (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens afgørelse K(2007) 3198 af 9. juli 2007, hvorved Forvaltningsorganet for Konkurrenceevne og Innovation med henblik på udførelsen af opgaver i relation til gennemførelsen af programmet Intelligent Energi — Europa 2003-2006, Marco Polo-programmet 2003-2006, rammeprogrammet for konkurrenceevne og innovation 2007-2013 og Marco Polo-programmet 2007-2013 får overdraget beføjelser, som navnlig tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 730 139
8 139 618
7 301 542 ,—
Anmærkninger
Tidligere konto
08 01 06 04
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Innovation og Netværk har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
125 822
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF som ændret ved afgørelse 2008/593/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 596 000
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
70 092
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 01 02.
Kommissionens afgørelse C(2021) 950 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
19 258 179
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Forskning har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
519 971
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 01 02.
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 962 577
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
403 990
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 01 02.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 01 02.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 134 705
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
219 637
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 01 02.
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter vedrørende tjenestemænd og midlertidigt ansatte samt andre administrationsudgifter til forvaltningen af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte og direkte aktioner under nukleare programmer, herunder udgifter til administrativ støtte i forbindelse med personale ansat i Unionens delegationer.
Referenceretsakter
Se kapitel 01 03.
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 612 585
9 571 680
6 092 031 ,—
Anmærkninger
Tidligere konto
08 01 05 11
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder ansatte i Unionens delegationer.
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
270 614
971 040
613 106,63
Anmærkninger
Tidligere konto
08 01 05 12
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat i Unionens delegationer.
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 846 042
4 349 000
8 774 397,76
Anmærkninger
Tidligere konti (* delvis overført)
08 01 05 13
08 03 50 01*
08 03 50 02*
26 01 22 02*
26 01 22 03*
26 01 22 06*
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet, såsom konferencer, workshopper, seminarer, oversættelse, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet, samt udvikling og vedligeholdelse af programspecifikke IT-systemer og IT-systemer, der er nødvendige for gennemførelsen af programmet.
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
58 081 000
56 942 520
55 826 000 ,—
Anmærkninger
Tidligere konti
10 01 05 11
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører forsknings- og uddannelsesprogrammet for Euratom, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 664 000
10 455 000
10 249 635,44
Anmærkninger
Tidligere konti
10 01 05 12
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der varetager stillinger, som ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af forsknings- og uddannelsesprogrammet for Euratom.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 239 259
57 583 936
49 372 031,12
Anmærkninger
Tidligere konti (* delvis overført)
10 01 05 13
10 01 05 14
26 01 22 02*
26 01 22 03*
26 01 22 06*
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 02 11 og 01 01 02 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
816 000
6 0 1 1, 6 0 1 3, 6 6 8
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal bevillinger under dette kapitel dække udgifterne i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale, som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under de nukleare programmer, herunder tjenestemænd og midlertidigt ansatte i Unionens delegationer, samt andre administrationsudgifter til ITER-projektet.
Referenceretsakter
Se kapitel 01 04.
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 205 000
5 491 931
5 748 971 ,—
Anmærkninger
Tidligere konto
32 01 05 21
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører ITER-projektet, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder tjenestemænd og midlertidigt ansatte ansat uden for Unionen.
01 01 03 02
Eksternt personale, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
196 000
192 213
191 829 ,—
Anmærkninger
Tidligere konto
32 01 05 22
Denne bevilling skal dække udgifterne vedrørende eksternt personale, der gennemfører ITER-projektet i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat uden for Unionen.
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 850 000
994 000
866 500 ,—
Anmærkninger
Tidligere konti (* delvis overført)
32 01 05 23
26 01 22 02*
26 01 22 03*
26 01 23 02*
26 01 23 03*
26 01 23 06*
32 05 50 01*
32 05 50 02*
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning af ITER-projektet i form af indirekte forskningsforanstaltninger, herunder andre administrationsudgifter i forbindelse med personale ansat uden for Unionen.
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det projekt eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af projektet såsom konferencer, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter samt udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af projektet.
Den skal også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter projektet.
KAPITEL 01 02 —
   
HORISONT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 02
HORISONT EUROPA
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
1
1 894 517 764
9 839 026
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
1
770 337 666
134 772 346
01 02 01 03
Forskningsinfrastrukturer
1
271 883 882
4 813 754
Artikel 01 02 01 — I alt
2 936 739 312
149 425 126
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
1
866 476 221
58 461 973
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
1
317 197 862
19 899 964
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
1
p.m.
p.m.
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
1
p.m.
p.m.
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1
1 693 456 363
168 847 223
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
p.m.
p.m.
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1
1 693 456 363
24 898 340
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1
1 132 849 508
21 841 347
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
1
31 698 079
11 621 170
Artikel 01 02 02 — I alt
5 735 134 396
305 570 017
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
1
1 127 031 608
192 208 852
01 02 03 02
Europæiske innovationsøkosystemer
1
56 642 475
16 994 537
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
1
350 008 827
242 163 302
Artikel 01 02 03 — I alt
1 533 682 910
451 366 691
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
1
357 216 621
102 586 337
01 02 04 02
Reform og forbedring af det europæiske FoI-system
1
45 313 980
3 151 490
Artikel 01 02 04 — I alt
402 530 601
105 737 827
01 02 05
Horisontale operationelle aktiviteter
1
152 210 469
70 343 975
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
1
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
122,40
Artikel 01 02 99 — I alt
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
122,40
Kapitel 01 02 — I alt
10 760 297 688
9 088 849 237
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
107,82
Anmærkninger
Horisont Europa — rammeprogrammet for forskning og innovation tager sigte på at tilvejebringe videnskabelige, teknologiske, økonomiske og samfundsmæssige virkninger af Unionens investeringer i forskning og innovation med henblik på at styrke Unionens videnskabelige og teknologiske grundlag og fremme dens konkurrenceevne i alle medlemsstater, herunder i industrien, gennemføre Unionens strategiske prioriteter, bidrage til realiseringen af Unionens målsætninger og politikker, bidrage til at tackle globale udfordringer, herunder målene for bæredygtig udvikling, ved at følge principperne i 2030-dagsordenen og Parisaftalen og styrke det europæiske forskningsrum. Horisont Europa skal derfor skabe størst mulig merværdi på EU-plan ved at lægge vægt på mål og aktiviteter, der ikke kan gennemføres effektivt, hvis medlemsstaterne handler hver for sig, men kun hvis de samarbejder.
Horisont Europa skal:
—
udvikle, fremme og begunstige videnskabelig topkvalitet, støtte skabelse og udbredelse af ny grundlæggende og anvendt højkvalitetsviden, færdigheder, teknologier og løsninger, uddannelse og mobilitet for forskere, tiltrække talent på alle niveauer og bidrage til fuld udnyttelse af Unionens talentmasse i forbindelse med aktioner, der støttes i medfør af Horisont Europa
—
generere viden, styrke virkningen af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker og støtte adgang til og indførelse af innovative løsninger i europæisk industri, navnlig SMV'er, og samfundet med henblik på at tage fat på de globale udfordringer, herunder klimændringerne og målene for bæredygtig udvikling
—
fremme alle former for innovation, lette teknologisk udvikling, demonstration og viden- og teknologioverførsel og styrke udrulningen og udnyttelsen af innovative løsninger
—
optimere Horisont Europas bidrag til styrkelse og forøgelse af det europæiske forskningsrums virkning og tiltrækningskraft, fremme ekspertisebaseret deltagelse fra alle medlemsstater, herunder medlemsstater med lav FoI-performance, i Horisont Europa samt lette samarbejdsforbindelser inden for europæisk forskning og innovation.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med Rådets forordning (EU) 2020/2094 af 14. december 2020, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 5 412 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation og om reglerne for deltagelse og formidling, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 435).
Forslag til Europa-Parlamentets og Rådets afgørelse om særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 436).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation og om reglerne for deltagelse og formidling, Europa-Parlamentets og Rådets afgørelse om særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde og Europa-Parlamentets og Rådets forordning om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 459).
01 02 01
Videnskabelig topkvalitet (søjle I)
Anmærkninger
Formålet med denne søjle i Horisont Europa er at fremme videnskabelig topkvalitet, tiltrække de bedste talenter til Europa, yde passende støtte til nyuddannede forskere og støtte skabelsen og udbredelsen af videnskabelig topkvalitet, viden, metoder og færdigheder af høj kvalitet samt teknologier og løsninger i relation til globale sociale, miljømæssige og økonomiske udfordringer.
Denne søjle består af:
—
Det Europæiske Forskningsråd (EFR)
—
Marie Skłodowska-Curie-aktiviteter
—
forskningsinfrastruktur.
01 02 01 01
Det Europæiske Forskningsråd
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 894 517 764
9 839 026
Anmærkninger
Ny konto
Denne bevilling skal tilbyde attraktive og fleksible finansieringsmuligheder for at sætte talentfulde og kreative individuelle forskere, navnlig forskere, der befinder sig i starten af deres karriere, og deres forskerhold i stand til at udforske de mest lovende områder i forskningens grænseland, uanset deres nationalitet og oprindelsesland og på grundlag af EU-dækkende konkurrence, der udelukkende er baseret på kriteriet topkvalitet.
EFR's aktiviteter skal med en bottom-up-tilgang understøtte frontlinjeforskning inden for alle områder, som udføres af hovedforskere og deres hold, som konkurrerer på EU-niveau, herunder forskere, som er i starten af deres karriere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
51 151 980
6 6 0 0
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
770 337 666
134 772 346
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne til følgende aktiviteter og foranstaltninger:
Under Horisont Europa vil Marie Skłodowska-Curie-aktiviteterne (MSCA) fortsat støtte forskeres uddannelse og karriereudvikling gennem tværnational, tværsektoriel og tværfaglig mobilitet. Dette skal bl.a. opnås via fremragende og innovative ph.d.-uddannelsesprogrammer, uddannelses-, beskæftigelses- og mentorstandarder af høj kvalitet for forskere på alle stadier af deres karrierer og samarbejde mellem akademiske og ikke-akademiske organisationer i og uden for Europa.
MSCA vil bidrage til Kommissionens politiske prioriteter og missioner med særlig fokus på den europæiske grønne pagt, den digitale dagsorden og tiltag for at gøre Europa stærkere i verden.
Kommissionen vil informere interessenter og interesserede parter i hele verden om den nye fase af Horisont Europa for at udbrede kendskabet til og lette deres deltagelse i MSCA. Kommissionen vil også fortsat oplyse offentligheden om de MSCA-finansierede forskningsprojekters positive indvirkning på deres dagligdag og motivere elever og studerende til at overveje en karriere inden for videnskab og forskning. Derudover vil den støtte MSCA-deltagerne samt et netværk af nationale kontaktpunkter for MSCA.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
20 799 117
6 6 0 0
01 02 01 03
Forskningsinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
271 883 882
4 813 754
Anmærkninger
Ny konto
Denne bevilling skal udruste Europa med bæredygtige forskningsinfrastrukturer i verdensklasse, der er åbne og tilgængelige for alle forskere i og uden for Europa, så deres potentiale for videnskabelige fremskridt og innovation kan udnyttes fuldt ud. De centrale målsætninger er at reducere fragmenteringen af forsknings- og innovationsøkosystemerne, forhindre dobbeltarbejde og sørge for bedre koordinering af udformning, udvikling, tilgængelighed og anvendelse af forskningsinfrastrukturer, herunder dem der er finansieret af Den Europæiske Fond for Regionaludvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 340 865
6 6 0 0
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
Anmærkninger
Denne søjle har til formål at støtte skabelse og bedre formidling af ny viden og nye teknologier og bæredygtige løsninger af høj kvalitet, forbedre den europæiske industris konkurrenceevne, styrke virkningerne af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker, og støtte indførelsen af innovative løsninger i industrien, navnlig i SMV'er og opstartsvirksomheder, og i samfundet med henblik på at løfte globale udfordringer.
For at maksimere virkningernes fleksibilitet og synergier opdeles forsknings- og innovationsaktiviteterne i seks klynger, som er forbundet gennem tværeuropæiske forskningsinfrastrukturer, og som hver for sig og sammen vil fremme tværfagligt, tværsektorielt, tværpolitisk, grænseoverskridende og internationalt samarbejde.
Denne søjle består af følgende seks klynger og Det Fælles Forskningscenters ikkenukleare direkte aktioner:
—
Sundhed
—
Kultur, kreativitet og inklusivt samfund
—
Civilsikkerhed for samfundet
—
Det digitale område, industri og rummet
—
Klima, energi og mobilitet
—
Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø.
Samfundsvidenskab og humanistiske videnskaber integreres fuldt ud i alle klynger, herunder i de særlige aktiviteter. Aktiviteter fra en bred vifte af teknologiske modenhedsgrader, herunder lavere teknologiske modenhedsgrader, vil være omfattet af denne søjle af Horisont Europa. Hver klynge bidrager til flere mål for bæredygtig udvikling, og mange af disse mål støttes af mere end én klynge. Ligestilling mellem kønnene er en afgørende faktor for at opnå bæredygtig økonomisk vækst: det er derfor vigtigt at integrere et kønsperspektiv i alle globale udfordringer.
01 02 02 10
Klyngen »Sundhed«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
866 476 221
58 461 973
Anmærkninger
Ny konto
Denne bevilling skal dække aktiviteter til at forbedre og beskytte sundheden og trivslen for borgere i alle aldre. Den skal generere ny viden, udvikle innovative løsninger og sørge for, at der, hvor det er relevant, integreres et kønsaspekt for at:
—
forebygge, diagnosticere, overvåge, behandle og helbrede sygdomme
—
udvikle medicinske teknologier
—
mindske sundhedsrisici
—
beskytte befolkningen
—
fremme sundhed og trivsel, også på arbejdspladsen
—
gøre de offentlige sundhedssystemer mere omkostningseffektive, retfærdige og bæredygtige
—
forebygge og bekæmpe fattigdomsrelaterede sygdomme samt støtte og muliggøre patienters deltagelse og selvforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
441 171 763
5 0 4 0
EFTA-EØS
23 394 858
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 3 400 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
317 197 862
19 899 964
Anmærkninger
Ny konto
Denne bevilling har til formål at styrke de demokratiske værdier, herunder retsstatsprincippet og de grundlæggende rettigheder, beskytte vores kulturarv, undersøge potentialet i de kulturelle og kreative sektorer og fremme socioøkonomiske forandringer, der bidrager til inklusion og vækst, herunder migrationsstyring og integration af migranter.
Der er behov for en forhøjelse for en bedre integration af kønsperspektivet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 564 342
6 6 0 0
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udfordringerne i forbindelse med vedvarende sikkerhedstrusler, herunder cyberkriminalitet, samt naturkatastrofer og menneskeskabte katastrofer. Forsknings- og innovationsaktiviteterne under denne klynge vil udelukkende være rettet mod civile anvendelsesformål, og der tilstræbes samordning med EU-finansieret forsvarsforskning for at styrke synergier, i erkendelse af at visse teknologier har dobbelt anvendelsesformål. Der vil i passende omfang blive taget hensyn til den menneskelige forståelse og opfattelse af sikkerhed. Sikkerhedsforskning opfylder Romdagsordenens tilsagn om at arbejde hen imod »et trygt og sikkert Europa« og bidrager til en ægte og effektiv sikkerhedsunion.
01 02 02 31
Klyngen »Civilsikkerhed for samfundet«— europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Det Europæiske industri-, teknologi- og forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for det digitale Europa samt i Horisont Europa. Formålet med centret er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Retsgrundlag
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af det europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed og netværket af nationale koordinationscentre (COM(2018) 630)
Forslag til Europa-Parlamentets og Rådets forordning om programmet for et digitalt Europa for perioden 2021-2027 (COM(2018) 434)
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Horisont Europa – rammeprogrammet for forskning og innovation og om reglerne for deltagelse og formidling (COM(2018) 435)
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 693 456 363
168 847 223
Anmærkninger
Ny konto
Denne bevilling har til formål at styrke kapaciteter og sikre Europas suverænitet inden for centrale støtteteknologier for digitalisering og produktion samt rumteknologi i hele værdikæden, opbygge en konkurrencedygtig, digital og cirkulær lavemissionsindustri, sikre en bæredygtig råstofforsyning og udvikle avancerede materialer samt tilvejebringe grundlaget for fremskridt og innovation med hensyn til globale samfundsrelaterede udfordringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
441 171 763
5 0 4 0
EFTA-EØS
45 723 322
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 3 400 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »det digitale område, industri og rummet«. Formålet er at få Europa tilbage i første række hvad angår supercomputerteknologi og at give de europæiske videnskabsfolk, industrien, SMV'er og den offentlige sektor adgang til supercomputere i verdensklasse for at udnytte deres innovations- og transformationspotentiale.
01 02 02 50
Klyngen »Klima, energi og mobilitet«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 693 456 363
24 898 340
Anmærkninger
Ny konto
Denne bevilling er bestemt til at bekæmpe klimaændringerne gennem en bedre forståelse af deres årsager, udvikling, risici, konsekvenser og muligheder og ved at gøre energi- og transportsektorerne mere klima- og miljøvenlige, mere effektive og konkurrencedygtige samt mere intelligente, sikrere og mere modstandsdygtige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
441 171 763
5 0 4 0
EFTA-EØS
45 723 322
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 6 600 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 132 849 508
21 841 347
Anmærkninger
Ny konto
Denne bevilling er bestemt til at opbygge en videnbase og levere løsninger med henblik på at: beskytte miljøet, genoprette og på bæredygtig vis forvalte og udnytte naturressourcer og biologiske ressourcer fra landområder, indvande og have for at standse nedbrydningen af biodiversiteten, tilgodese fødevare- og ernæringssikkerhed for alle samt omstillingen til en ressourceeffektiv og cirkulær lavemissionsøkonomi og udvikle en bæredygtig bioøkonomi.
Disse aktiviteter vil bidrage til at bevare og øge biodiversiteten og sikre langsigtet levering af økosystemtjenester såsom tilpasning til og modvirkning af klimaændringer og kulstofbinding (både til lands og til havs). De vil hjælpe med at reducere drivhusgasemissionerne og andre emissioner, affald og forurening fra den primære produktion (både på land og i vand), anvendelse af farlige stoffer, forarbejdning, forbrug og andre menneskelige aktiviteter. Aktiviteterne vil ligeledes fremme deltagerorienterede tilgange til forskning og innovation, herunder en tilgang med mange aktører, og udvikle videns- og innovationssystemer på lokalt, regionalt, nationalt og europæisk niveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
30 586 937
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 6 600 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 698 079
11 621 170
Anmærkninger
Ny konto
Denne bevilling er bestemt til at dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC).
Pålidelig videnskabelig dokumentation af høj kvalitet er afgørende for gode offentlige politikker. Nye initiativer og forslag til EU-lovgivning kræver gennemsigtig, omfattende og afbalanceret dokumentation, mens der i forbindelse med gennemførelse af politikkerne er brug for dokumentation, der kan måle og overvåge deres virkninger og fremskridt.
JRC tilføjer merværdi til Unionens politikker, fordi dets forskning er fremragende, tværfaglig og uafhængig af nationale, private og andre eksterne interesser. Idet det dækker alle Unionens politikområder, yder det den tværsektorielle støtte, som de politiske beslutningstagere har brug for for at håndtere de stadigt mere komplekse samfundsmæssige udfordringer. JRC's uafhængighed af særinteresser kombineret med dets videnskabeligt-tekniske referencerolle sætter det i stand til at lette arbejdet med at skabe konsensus mellem interessenter og andre aktører som f.eks. borgerne og de politiske beslutningstagere. Med dets evne til at reagere hurtigt på de politiske behov supplerer JRC's aktiviteter de indirekte aktioner, som har til formål at støtte de mere langsigtede politiske målsætninger.
JRC foretager sin egen forskning og forvalter viden, information, data og kompetencer på strategisk vis med henblik på at levere relevant dokumentation af høj kvalitet til brug for mere intelligente politikker. For at nå dette mål arbejder JRC sammen med de bedste organisationer i verden og internationale, nationale og regionale eksperter og interessenter. Dets forskning bidrager til Horisont Europas generelle målsætninger og prioriteter, leverer uafhængig videnskabelig viden, rådgivning og teknisk støtte til Unionens politikker gennem hele politikcyklussen, er fokuseret på de europæiske politiske prioriteter og støtter et Europa, som er sikkert, fremgangsrigt og bæredygtigt, socialt og stærkere på den globale scene.
Denne bevilling dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt til småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter, samt udgifter til eksterne brugere, der har adgang til JRC's fysiske forskningsinfrastrukturer for at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne konto, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
855 848
6 6 0 0
Andre formålsbestemte indtægter
4 038 000
6 0 1 0
01 02 03
Et innovativt Europa (søjle III)
Anmærkninger
Denne søjle skal fremme alle former for innovation, herunder ikketeknologisk innovation, primært i SMV'er, herunder opstartsvirksomheder, ved at lette teknologisk udvikling, demonstration og videnoverførsel og styrke udrulningen af innovative løsninger.
Denne søjle skal også omfatte de aktiviteter, der udvikles under Det Europæiske Institut for Innovation og Teknologi (EIT), særlig i forbindelse med videns- og innovationsfællesskaber (VIF'er). Der skal sikres systematiske synergier mellem Det Europæiske Innovationsråd (EIC) og EIT. Innovative virksomheder, der udspringer af et VIF under EIT, kan blive formidlet videre til EIC for at etablere en pipeline af innovationer, der endnu ikke er finansielt solide, samtidig med at innovative virksomheder med stort potentiale, som finansieres af EIC, og som ikke allerede indgår i et VIF under EIT, kan få tilbudt adgang til denne supplerende støtte.
Mens EIC og EIT's VIF'er kan støtte innovationer direkte i hele Unionen, er der behov for en videreudvikling og forbedring af det overordnede miljø, hvor europæiske innovationer næres og skabes: Resultater inden for grundforskning fører til markedsskabende innovationer. Det skal være en fælles europæisk indsats at støtte innovation i hele Europa, i alle dimensioner og former, herunder for så vidt muligt gennem supplerende EU-politikker og nationale og regionale politikker (herunder gennem effektive synergier med Den Europæiske Fond for Regionaludvikling og strategier for intelligent specialisering) og ressourcer. Søjlen fastsætter derfor også fornyede og styrkede samordnings- og samarbejdsmekanismer med medlemsstaterne og de associerede lande, men også med private initiativer med henblik på at støtte alle aktører i de europæiske innovationsøkosystemer, herunder på regionalt og lokalt niveau.
Søjlen vil derudover — som led i en fortsat indsats for at øge risikofinansieringskapaciteterne til forskning og innovation i Europa — være tæt knyttet til InvestEU-programmet. InvestEU-programmet vil ved at bygge på succeserne og de erfaringer, der er gjort med Horisont 2020's InnovFin og under Den Europæiske Fond for Strategiske Investeringer, øge adgangen til risikofinansiering for finansielt solide enheder såvel som for investorer.
01 02 03 01
Det Europæiske Innovationsråd
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 127 031 608
192 208 852
Anmærkninger
Ny konto
Det Europæiske Innovationsråd (EIC) skal hovedsagelig fokusere på banebrydende og disruptiv innovation og stiler især efter markedsskabende innovation, samtidig med at det støtter alle former for innovation, herunder inkrementel innovation.
EIC skal
—
indkredse, udvikle og udbrede alle former for højrisikoinnovationer, herunder trinvise, med et stærkt fokus på banebrydende, disruptive og avancerede teknologiske innovationer, der har potentiale til at blive markedsskabende innovationer, og
—
støtte hurtig opskalering af innovative virksomheder, hovedsagelig SMV'er, herunder opstartsvirksomheder og i særlige tilfælde små midcapselskaber i Unionen og internationalt hele vejen fra idé til markedsføring.
Hvor det er relevant, skal EIC bidrage til de aktiviteter, der støttes under andre dele af Horisont Europa, særlig under søjle II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
441 171 763
5 0 4 0
EFTA-EØS
30 429 853
6 6 0 0
01 02 03 02
Europæiske innovationsøkosystemer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
56 642 475
16 994 537
Anmærkninger
Ny konto
Denne bevilling skal bidrage til at støtte alle former for innovation, række ud til alle innovatorer i hele Unionen og tilbyde dem tilstrækkelig støtte via:
—
udviklingen af et effektivt innovationsøkosystem på EU-niveau
—
opfordring til samarbejde, netværksaktivitet og udveksling af idéer og viden
—
udvikling af åbne innovationsprocesser i organisationer
—
støtte til finansiering og færdigheder blandt nationale, regionale og lokale innovationsøkosystemer.
Aktiviteterne vil omfatte etablering af forbindelser til nationale og regionale innovationsaktører og støtte til medlemsstaternes, regionernes og de associerede landes gennemførelse af fælles tværnationale innovationsprogrammer. Dette bør ske i synergi med bl.a. støtte fra Den Europæiske Fond for Regionaludvikling til innovationsøkosystemer og interregionale partnerskaber vedrørende intelligent specialisering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 529 347
6 6 0 0
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
350 008 827
242 163 302
Anmærkninger
Ny konto
Denne bevilling skal dække EIT's personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet, herunder videns- og innovationsfællesskaber (VIF'er) udpeget af EIT.
EIT har overordnet til opgave at fremme bæredygtig økonomisk vækst og konkurrenceevnen i Europa gennem styrkelse af medlemsstaternes og Unionens innovationskapacitet. EIT styrker bl.a. Unionens innovationskapacitet og imødegår samfundsudfordringer gennem integrering af videntrekanten, dvs. videregående uddannelse, forskning og innovation. EIT arbejder på grundlag af VIF'er: europæiske partnerskaber i stor skala, der imødegår specifikke samfundsudfordringer ved at samle uddannelse, forskning og erhvervsorganisationer. EIT yder tilskud til VIF'er, overvåger deres aktiviteter, støtter VIF'ernes samarbejde med hinanden og formidler resultater og god praksis.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 450 238
6 6 0 0
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
Anmærkninger
Delen »Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum« vil støtte aktiviteter, der bidrager til at tiltrække talenter, fremme hjernemobiliteten og forebygge hjerneflugt, samt et mere videnbaseret og innovativt Europa med ligestilling mellem kønnene på forkant med den globale konkurrence, og fremme tværnationalt samarbejde og derved optimere nationale styrker og potentialet i hele Europa. Det vil støtte et velfungerende europæisk forskningsrum, hvor viden og en højt kvalificeret arbejdsstyrke har fri bevægelighed på en afbalanceret måde, hvor FoI-resultaterne formidles bredt til velinformerede borgere, der forstår og har tillid til dem, til gavn for samfundet som helhed, og hvor EU-politikken, navnlig FoI-politikken, bygger på videnskabelig dokumentation af høj kvalitet.
Det skal også støtte aktiviteter, der sigter mod at:
—
forbedre kvaliteten af forslag fra retlige enheder fra medlemsstater med lav FoI-performance, såsom forudgående faglig gennemgang af og rådgivning om forslag
—
fremme de nationale kontaktpunkters aktiviteter for at støtte internationalt netværkssamarbejde
—
fremme aktiviteter, der sigter mod at støtte retlige enheder fra medlemsstater med lav FoI-performance med henblik på deltagelse i allerede udvalgte samarbejdsprojekter.
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
357 216 621
102 586 337
Anmærkninger
Ny konto
Denne bevilling har til formål at mindske ulighederne og det eksisterende skel inden for forsknings- og innovationsresultater ved at dele viden og ekspertise i hele Unionen og ved at hjælpe de lande, der er omfattet af initiativet om bredere deltagelse, og regioner i Unionens yderste periferi, så de opnår en konkurrencedygtig position i de globale værdikæder, og Unionen med at drage fuld gavn af alle medlemsstaters FoI-potentiale. Der er derfor brug for yderligere handling, for eksempel gennem fremme af åbenhed og mangfoldighed i projektkonsortier, for at modvirke tendensen til lukket samarbejde, som kan udelukke et stort antal lovende institutioner og personer, herunder nytilkomne, og udnytte potentialet i Unionens talentmasse ved at maksimere og dele fordelene ved forskning og innovation i hele Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 644 849
6 6 0 0
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
45 313 980
3 151 490
Anmærkninger
Ny konto
Denne bevilling sigter mod, at politiske reformer på nationalt niveau styrkes og komplementeres gensidigt gennem udviklingen af politiske initiativer på EU-niveau, forskning, netværksaktivitet, partnerskaber, koordinering og dataindsamling samt overvågning og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 223 477
6 6 0 0
01 02 05
Horisontale operationelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
152 210 469
70 343 975
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger af horisontal art til støtte for forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter og udgifter, der er nødvendige for at forvalte og gennemføre Horisont Europa, og evaluering af opfyldelsen af dets målsætninger. Den kan også dække aktiviteter i forbindelse med informationsteknologi, herunder institutionelle IT-værktøjer, kommunikation og formidling, samt anvendelse af resultater til støtte for innovation og konkurrenceevne samt støtte til uafhængige eksperter, der evaluerer projektforslag. Dette kan også indebære tværgående aktiviteter, der omfatter flere af de prioriterede områder i Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 109 683
6 6 0 0
01 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
8 006 405 601
12 480 576 308
10 893 525 368
11 254 522 121,19
9 799 458 364,82
Anmærkninger
Tidligere artikler og konti (* delvis overført)
02 04 02 01*
02 04 02 02
02 04 02 03
02 04 03 01
02 04 50 01*
02 04 50 02*
02 04 51
02 04 52
02 04 53
05 09 03 01*
05 09 50 01*
06 03 03 01*
06 03 07 31
06 03 07 32
06 03 07 33
06 03 07 34
06 03 50 01*
06 03 50 02*
06 03 51
08 02 01 01
08 02 01 02
08 02 01 03
08 02 02 01
08 02 02 02*
08 02 02 03
08 02 03 01*
08 02 03 02*
08 02 03 03*
08 02 03 04
08 02 03 05
08 02 03 06
08 02 04
08 02 05
08 02 06
08 02 07 31
08 02 07 32
08 02 07 33
08 02 07 34
08 02 07 35
08 02 07 36
08 02 07 37
08 02 07 38
08 02 08
08 02 50 01*
08 02 50 02*
08 02 51
08 02 52
09 04 01 01
09 04 01 02
09 04 02 01*
09 04 03 01
09 04 03 02
09 04 03 03
09 04 07 31
09 04 07 32
09 04 07 33
09 04 07 34
09 04 50 01*
09 04 50 02*
09 04 51
09 04 52
09 04 53 01
09 04 53 02
10 02 01
10 02 50 01
10 02 50 02
10 02 51
10 02 52
15 03 01 01
15 03 50 01*
15 03 50 02*
15 03 05
15 03 51
18 05 03 01
18 05 50 01*
18 05 50 02*
18 05 51
32 04 03 01*
32 04 50 01*
32 04 05 02*
32 04 51
32 04 52
32 04 54
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentet og Rådets beslutning nr. 2717/95/EF af 9. november 1995 om retningslinjer for udvikling af EURO-ISDN (tjenesteintegreret digitalnet) som et transeuropæisk net (
EFT L 282 af 24.11.1995, s. 16
).
Rådets beslutning 96/339/EF af 20. maj 1996 om vedtagelse af et flerårigt fællesskabsprogram til stimulering af udviklingen af en europæisk multimedieindholdsindustri og fremme af anvendelsen af multimedieindhold i det spirende informationssamfund (Info 2000) (
EFT L 129 af 30.5.1996, s. 24
).
Rådets beslutning 96/664/EF af 21. november 1996 om vedtagelse af et flerårigt program til støtte af Fællesskabets sproglige mangfoldighed i informationssamfundet (
EFT L 306 af 28.11.1996, s. 40
).
Europa-Parlamentets og Rådets beslutning nr. 1336/97/EF af 17. juni 1997 om et sæt retningslinjer for transeuropæiske telenet (
EFT L 183 af 11.7.1997, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Rådets beslutning 98/253/EF af 30. marts 1998 om et flerårigt EF-program for at fremme informationssamfundet i Europa (Informationssamfundet) (
EFT L 107 af 7.4.1998, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Rådets beslutning 2001/48/EF af 22. december 2000 om vedtagelse af et flerårigt fællesskabsprogram til fremme af udvikling og brug af europæisk digitalt indhold på de globale net og fremme af sproglig mangfoldighed i informationssamfundet (
EFT L 14 af 18.1.2001, s. 32
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
Europa-Parlamentets og Rådets beslutning nr. 1209/2003/EF af 16. juni 2003 om Fællesskabets deltagelse i et forsknings- og udviklingsprogram, der iværksættes af flere medlemsstater, med det formål at udvikle nye kliniske tiltag til bekæmpelse af hiv/aids, malaria og tuberkulose gennem et langsigtet partnerskab mellem Europa og udviklingslandene (
EUT L 169 af 8.7.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets beslutning nr. 2256/2003/EF af 17. november 2003 om et flerårigt program (2003-2005) for overvågning af eEurope 2005-handlingsplanen, formidling af god praksis og forbedring af net- og informationssikkerheden (Modinis) (
EUT L 336 af 23.12.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 456/2005/EF af 9. marts 2005 om et flerårigt fællesskabsprogram med sigte på forbedret tilgængelighed, anvendelighed og kommerciel udnyttelse af digitalt indhold i Fællesskabet (
EUT L 79 af 24.3.2005, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets beslutning 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 272
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets beslutning 2006/975/EF af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters direkte aktioner under Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 368
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
).
Rådets forordning (EF) nr. 71/2008 af 20. december 2007 om oprettelse af fællesforetagendet Clean Sky (
EUT L 30 af 4.2.2008, s. 1
).
Rådets forordning (EF) nr. 72/2008 af 20. december 2007 om oprettelse af fællesforetagendet ENIAC (
EUT L 30 af 4.2.2008, s. 21
).
Rådets forordning (EF) nr. 73/2008 af 20. december 2007 om oprettelse af et fællesforetagende med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (
EUT L 30 af 4.2.2008, s. 38
).
Rådets forordning (EF) nr. 74/2008 af 20. december 2007 om oprettelse af fællesforetagendet Artemis til gennemførelse af det fælles teknologiinitiativ vedrørende indlejrede computersystemer (
EUT L 30 af 4.2.2008, s. 52
).
Europa-Parlamentets og Rådets forordning (EF) nr. 294/2008 af 11. marts 2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 97 af 9.4.2008, s. 1
).
Rådets forordning (EF) nr. 521/2008 af 30. maj 2008 om oprettelse af fællesforetagendet for brændselsceller og brint (
EUT L 153 af 12.6.2008, s. 1
).
Rådets forordning (EF) nr. 1361/2008 af 16. december 2008 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 352 af 31.12.2008, s. 12
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, s. 152
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
Kommissionens gennemførelsesafgørelse C(2013) 8632 af 10. december 2013 om vedtagelse af arbejdsprogrammet for 2014-2015 i forbindelse med særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) vedrørende det specifikke mål om at »styrke grænseforskningen gennem Det Europæiske Forskningsråds aktiviteter«.
Kommissionens afgørelse C(2013) 8915 af 12. december 2013 om oprettelse af Det Europæiske Forskningsråd (
EUT C 373 af 20.12.2013, s. 23
).
Kommissionens afgørelse C(2013) 9428 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 01 03 —
   
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
01 03 01
Fusionsforskning og -udvikling
1
102 364 137
96 224 627
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
1
46 752 776
769 797
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
1
8 918 098
3 233 147
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
1
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
511,26
Artikel 01 03 99 — I alt
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
511,26
Kapitel 01 03 — I alt
158 035 011
146 040 571
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
160,38
Anmærkninger
Bevillingerne under dette kapitel skal dække Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (Euratoms program for forskning og uddannelse). Dette program vedrører de centrale områder af de forskellige anvendelser af nuklear energi i Europa. Anvendelsen af kerneenergi til elproduktion og andre anvendelser til gavn for befolkningen i Europa fordrer en indsats på lang sigt for at mindske sikkerheds- og sikringsrelaterede risici og støtte udviklingen af mere sikker nuklear teknologi og optimal strålingsbeskyttelse. Offentlig og privat forskning i medlemsstaterne kan spille en væsentlig rolle i denne indsats. Euratom har til opgave at supplere medlemsstaternes bidrag ved hjælp af et fællesskabsbaseret forsknings- og uddannelsesprogram.
Målsætningerne for Euratoms program for forskning og uddannelse 2021-2025 er:
—
at gennemføre forskning og uddannelse på det nukleare område til støtte for en fortsat forbedring af nuklear sikkerhed, sikring og strålingsbeskyttelse
—
potentielt at bidrage til den langsigtede dekarbonisering af energisystemet på en sikker og effektiv måde.
Euratoms program for forskning og uddannelse tager også sigte på: at gøre anvendelsen af kerneenergi og anden anvendelse end elproduktion af ioniserende stråling mere sikker og bedre sikret, herunder nuklear sikkerhed, sikring og sikkerhedskontrol, strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering, at opretholde og videreudvikle ekspertise og topkvalitet i Fællesskabet, at fremme udviklingen af fusionsenergi og bidrage til gennemførelsen af den europæiske køreplan for fusionsenergi og at støtte Fællesskabets politik inden for nuklear sikkerhed, sikkerhedskontrol og sikring.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Rådets forordning om oprettelse af Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025, som komplementerer Horisont Europa – rammeprogrammet for forskning og innovation, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 437).
01 03 01
Fusionsforskning og -udvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
102 364 137
96 224 627
Anmærkninger
Ny artikel
Denne bevilling tager sigte på at fremme udviklingen af fusionsenergi som en potentiel fremtidig energikilde til elproduktion og bidrage til gennemførelsen af den europæiske køreplan for fusionsenergi. Det samfinansierede europæiske partnerskab angående fusionsforskning vil gennemføre køreplanen hen imod målet om elproduktion med fusionsenergi i anden halvdel af dette århundrede. Arbejdet inden for fusionsforskning og -udvikling bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 752 776
769 797
Anmærkninger
Ny artikel
Denne bevilling tager sigte på at forbedre og støtte nuklear sikkerhed, sikring og sikkerhedskontrol, strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering, herunder sikker og sikret anvendelse af kernekraft og anden anvendelse end elproduktion af ioniserende stråling. Det bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 918 098
3 233 147
Anmærkninger
Ny artikel
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC), til gennemførelse af Euratoms forsknings- og uddannelsesprogram. Dette program skal bidrage til realiseringen af dets specifikke mål:
—
at gøre anvendelsen af kerneenergi og anden anvendelse end elproduktion af ioniserende stråling mere sikker og bedre sikret, herunder nuklear sikkerhed, sikring og sikkerhedskontrol strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering
—
at opretholde og videreudvikle ekspertise og topkvalitet i Fællesskabet
—
at støtte Fællesskabets politik inden for nuklear sikkerhed, sikkerhedskontrol og sikring.
Bevillingen omfatter også de aktiviteter, som er påkrævet for opfyldelse af forpligtelserne inden for sikkerhedskontrol, jf. kapitel 7 i afsnit II i Euratomtraktaten, de forpligtelser, som traktaten om ikke-spredning af kernevåben afføder, og gennemførelse af Kommissionens program for støtte til Den Internationale Atomenergiorganisation.
Den dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter samt udgifter i forbindelse med de omkostninger, der er knyttet til eksterne brugeres brug af JRC's fysiske forskningsinfrastrukturer med henblik på at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
540 000
6 0 1 1
01 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
45 813 000
258 782 725
257 809 024
240 822 929 ,—
234 225 418,22
Anmærkninger
Tidligere artikler og konti (* delvis overført)
08 03 01 01
08 03 01 02*
08 03 50 01*
08 03 50 02*
08 03 51
08 03 52
10 03 01
10 03 50 01
10 03 50 02
10 03 51
10 03 52
Retsgrundlag
Rådets afgørelse 94/268/Euratom af 26. april 1994 om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) (
EFT L 115 af 6.5.1994, s. 31
).
Rådets afgørelse 96/253/Euratom af 4. marts 1996 om tilpasning af afgørelse 94/268/Euratom om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 72
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Rådets afgørelse 1999/64/Euratom af 22. december 1998 om femte rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1998-2002) (
EFT L 26 af 1.2.1999, s. 34
).
Rådets afgørelse 2002/668/Euratom af 3. juni 2002 om Det Europæiske Atomenergifællesskabs sjette rammeprogram for forskning og uddannelse på det nukleare område, som også bidrager til realiseringen af det europæiske forskningsrum (2002-2006) (
EFT L 232 af 29.8.2002, s. 34
).
Rådets beslutning 2002/837/Euratom af 30. september 2002 om vedtagelse af et særprogram (Euratom) for forskning og uddannelse på området kerneenergi (2002-2006) (
EFT L 294 af 29.10.2002, s. 74
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2006/977/Euratom af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 434
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
Rådets afgørelse 2012/95/Euratom af 19. december 2011 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (20122013) (
EUT L 47 af 18.2.2012, s. 40
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 4.
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
KAPITEL 01 04 —
   
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
1
856 743 023
256 691 694
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
1
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
157,86
Artikel 01 04 99 — I alt
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
157,86
Kapitel 01 04 — I alt
856 743 023
606 387 694
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
91,03
Anmærkninger
ITER-projektet har til formål at påvise, at fusion kan være en mulig og bæredygtig energikilde, ved at bygge og drive en forsøgsfusionsreaktor som et afgørende skridt hen imod konstruktion af prototypereaktorer til fusionskraftværker, der er sikre, bæredygtige, miljøvenlige og økonomisk levedygtige. Fusionsenergi forventes at spille en vigtig rolle i fremtidens europæiske energilandskab som en klimavenlig energikilde. Dette er især vigtigt efter Parisaftalen fra 2015 om klimaændringer og Unionens forpligtelse til at føre an i dekarboniseringen af økonomien og håndteringen af globale klimaændringer på en omkostningseffektiv måde. Projektet vil i den forbindelse bidrage til at nå målet for den europæiske grønne pagt om at sikre, at der i 2050 ikke længere udledes nettodrivhusgasemissioner, og vil fremme mobiliseringen af de europæiske højteknologiindustrier, som er involveret i bygningen af ITER, og give Unionen et konkurrenceforspring på verdensplan i denne lovende sektor.
Det europæiske fællesforetagende for ITER og fusionsenergiudvikling blev oprettet ved beslutning 2007/198/Euratom. Fællesforetagendet har til opgave at:
—
levere Euratoms bidrag til Den Internationale Fusionsenergiorganisation for ITER
—
levere Euratoms bidrag til aktiviteterne under den bredere strategi, der udføres i samarbejde med Japan med henblik på hurtig realisering af fusionsenergi
—
forberede og gennemføre et aktivitetsprogram til forberedelse af opførelsen af en demonstrationsreaktor for fusionsenergi og dertil knyttede anlæg.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
856 743 023
256 691 694
Anmærkninger
Ny artikel
Denne bevilling skal dække administrations- og driftsomkostningerne for det europæiske fællesforetagende for ITER, og fra fusionsenergiudvikling (energi fra fusion).
01 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
349 696 000
358 390 856
632 277 000
402 575 200 ,—
552 017 568 ,—
Anmærkninger
Tidligere artikler og konti (* delvis overført)
32 05 01 01
32 05 01 02
32 05 50 01*
32 05 50 02*
32 05 51
Retsgrundlag
Rådets afgørelse af 25. september 2006 om Kommissionens indgåelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, af ordningen for foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet.
Kommissionens beslutning 2006/943/Euratom af 17. november 2006 om foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet (
EUT L 358 af 16.12.2006, s. 60
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
KAPITEL 01 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
01 20 01
Pilotprojekter
1
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 304 ,—
77,74
01 20 02
Forberedende foranstaltninger
1
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075 ,—
57,92
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Kulforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 01 20 — I alt
9 800 000
14 021 635
6 090 000
16 156 141
18 664 931 ,—
9 487 379 ,—
67,66
01 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 304 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 01.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 03
Andre foranstaltninger
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under denne artikel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 20 03 01
Stålforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
08 05 01
Målet for stålforskningsprogrammets aktiviteter er at forbedre stålproduktionsprocesserne med henblik på at øge produktkvaliteten og produktiviteten. Begrænsningen af emissioner, energiforbrug og miljøvirkninger samt bedre udnyttelse af råstoffer og bevarelse af ressourcer bør indgå som en integrerende del af den tilstræbte udvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
29 411 200
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 02
Kulforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
08 05 02
Målene for kulforskningsprogrammets aktiviteter er at reducere minernes samlede produktionsomkostninger, øge produkternes kvalitet og reducere omkostningerne ved at anvende kul. Forskningsprojekterne stiler også mod videnskabelige og teknologiske fremskridt, som fører til øget viden om forekomsternes adfærd og kontrolmekanismer i forhold til undergrundstryk, gasemissioner, eksplosionsfarer, ventilation og alle andre faktorer, der påvirker minedriften. Forskningsprojekter med disse målsætninger må give udsigt til resultater, der kan anvendes på kort til mellemlang sigt for en væsentlig del af Unionens produktion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
10 988 800
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
10 04 02
Denne artikel skal omfatte bevillingerne til dækning af de særlige udgifter til forskelligt arbejde for tredjemands regning. Det omfatter forskning og levering af tjenesteydelser udført på kontrakt for tredjeparter, såsom virksomheder og nationale eller regionale myndigheder, såvel som kontrakter i forbindelse med medlemsstaternes forskningsprogrammer. Det drejer sig bl.a. om:
—
leverancer, tjenester og arbejde generelt udført mod betaling, herunder certificeret referencemateriale
—
drift af anlæg til gavn for medlemsstater, herunder bestråling for tredjemands regning i HFR (højfluxreaktoren) ved JRC's anlæg i Petten
—
gennemførelse af forskningsaktiviteter og tjenesteydelser ud over de specifikke forskningsprogrammer, herunder industriklubber, hvortil deltagerne fra industrien skal betale et indmeldelsesgebyr og årlige kontingenter
—
samarbejdsaftaler med tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 789 000
6 0 1 0, 6 0 1 1
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
10 04 03
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til de forskellige videnskabelige støtteopgaver, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne, og som falder uden for Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
60 611 000
6 0 1 0, 6 0 1 1
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
10 04 04 01
Denne bevilling er bestemt til at dække en del af de udgifter af enhver art i forbindelse med gennemførelsen af det supplerende forskningsprogram vedrørende højfluxreaktoren (HFR).
De videnskabelige og tekniske mål med HFR supplerende forskningsprogram er at:
—
garantere en sikker og pålidelig drift af HFR for at sikre det fornødne neutronflux til forsøgsformål
—
sikre, at forskningsinstitutter udnytter HFR effektivt inden for en bred vifte af områder: forbedring af sikkerheden i atomreaktorer, sundhed (herunder udvikling af medicinske isotoper), kernefusion, grundforskning og uddannelse samt affaldshåndtering, herunder muligheden for at studere sikkerhedsaspekter ved nukleart brændsel til reaktorsystemer af interesse for Europa.
HFR supplerende forskningsprogram gør det også muligt for HFR at fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 701 000
6 0 1 3
Retsgrundlag
Rådets afgørelse (Euratom) 2020/960 af 29. juni 2020 om vedtagelse af det supplerende forskningsprogram for 2020-2023 for højfluxreaktoren i Petten, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 211 af 3.7.2020, s. 14
).
01 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
10 04 04 02
Retsgrundlag
Rådets afgørelse 84/1/Euratom, EØF af 22. december 1983 om fastlæggelse af et forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab og for Det Europæiske Økonomiske Fællesskab (1984-1987) (
EFT L 3 af 5.1.1984, s. 21
).
Rådets beslutning 88/523/Euratom af 14. oktober 1988 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 286 af 20.10.1988, s. 37
).
Rådets beslutning 92/275/Euratom af 29. april 1992 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1992-1995) (
EFT L 141 af 23.5.1992, s. 27
).
Rådets beslutning 96/419/Euratom af 27. juni 1996 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1996-1999) (
EFT L 172 af 11.7.1996, s. 23
).
Rådets beslutning 2000/100/Euratom af 24. januar 2000 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 29 af 4.2.2000, s. 24
).
Rådets beslutning 2004/185/Euratom af 19. februar 2004 om vedtagelse af et supplerende forskningsprogram, som Det Fælles Forskningscenter skal udføre for Det Europæiske Atomenergifællesskab (
EUT L 57 af 25.2.2004, s. 25
).
Rådets beslutning 2007/773/Euratom af 26. november 2007 om en forlængelse med ét år af det supplerende forskningsprogram, som udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 312 af 30.11.2007, s. 29
).
Rådets beslutning 2009/410/Euratom af 25. maj 2009 om vedtagelse af et supplerende forskningsprogram, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 132 af 29.5.2009, s. 13
).
Rådets afgørelse 2012/709/Euratom af 13. november 2012 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2012-2015, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 321 af 20.11.2012, s. 59
).
Rådets afgørelse (Euratom) 2017/956 af 29. maj 2017 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2016-2019, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 144 af 7.6.2017, s. 23
).
TITEL 02
EUROPÆISKE STRATEGISKE INVESTERINGER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
43 324 000
43 324 000
20 770 441
20 770 441
20 071 919,33
20 071 919,33
02 02
INVESTEU-FONDEN
652 555 000
1 079 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
2 828 166 640
2 087 431 050
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
1 107 262 962
136 276 542
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
02 10
DECENTRALE AGENTURER
188 092 843
188 092 843
182 729 997
184 042 088
179 535 159,65
178 318 159,65
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
417 533 000
419 602 199
58 995 000
40 622 290
31 675 467,12
24 073 627,90
Titel 02 — I alt
5 236 934 445
3 954 691 493
5 152 144 069
4 134 883 523
4 937 399 657,83
3 568 746 019,07
KAPITEL 02 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1
1 000 000
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
1
2 000 000
2 000 000
2 253 275,52
112,66
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
1
11 061 580
16 081 441
15 129 985 ,—
136,78
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
1
p.m.
Artikel 02 01 21 — I alt
13 061 580
18 081 441
17 383 260,52
133,09
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
1
1 800 000
1 500 000
1 499 658,81
83,31
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
1
p.m.
Artikel 02 01 22 — I alt
1 800 000
1 500 000
1 499 658,81
83,31
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
1
1 000 000
789 000
789 000 ,—
78,90
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
1
3 691 420
Artikel 02 01 23 — I alt
4 691 420
789 000
789 000 ,—
16,82
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
1
17 634 000
400 000
400 000 ,—
2,27
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
1
4 680 000
Artikel 02 01 30 — I alt
22 314 000
400 000
400 000 ,—
1,79
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
1
457 000
Artikel 02 01 40 — I alt
457 000
Kapitel 02 01 — I alt
43 324 000
20 770 441
20 071 919,33
46,33
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 000 000
Anmærkninger
Ny artikel
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af InvestEU-programmet og evaluering af gennemførelsen af dets mål. Den kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for InvestEU-programmet, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af InvestEU-programmet. Disse udgifter omfatter bl.a. forskellige undersøgelser, eksterne evalueringer, overvågningsbesøg og revision samt tilrettelæggelse af møder i det rådgivende udvalg og etablering af arbejdsgrupper under InvestEU-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
500 000
5 0 4 0
EFTA-EØS
26 600
6 6 0 0
Referenceretsakter
Se kapitel 02 02.
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000 000
2 000 000
2 253 275,52
Anmærkninger
Tidligere konto
06 01 04 01
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 061 580
16 081 441
15 129 985 ,—
Anmærkninger
Tidligere konto
06 01 06 01
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk som følge af dets deltagelse i forvaltningen af den igangværende Connecting Europe-facilitet.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Referenceretsakter
Kommissionens afgørelse C(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014, fremsat af Kommissionen den 6. juni 2018 (COM(2018) 438).
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 02 03.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 800 000
1 500 000
1 499 658,81
Anmærkninger
Tidligere konto
32 01 04 01
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF).
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 02 03.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 000 000
789 000
789 000 ,—
Anmærkninger
Tidligere konto
09 01 04 01
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for Connecting Europe-faciliteten såsom undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af denne facilitet eller disse foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 900
6 6 0 0
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 691 420
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF).
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 014
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 02 03.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Referenceretsakter
Se kapitel 02 04.
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 634 000
400 000
400 000 ,—
Anmærkninger
Tidligere konto
26 01 04 01
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for programmet for et digitalt Europa såsom undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af dette program eller disse foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
476 118
6 6 0 0
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 680 000
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af programmet for et digitalt Europa.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
126 360
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 02 04.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter i forbindelse med forvaltningen af Den Europæiske Fond for Strategiske Investeringer (EFSI) og evalueringen af gennemførelsen af dens mål. Den kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for EFSI, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af EFSI.
Referenceretsakter
Se kapitel 02 05.
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
457 000
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Unionens finansieringsmekanisme for vedvarende energi.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se konto 02 20 03 06.
Referenceretsakter
Se konto 02 20 03 06.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 02 02 —
   
INVESTEU-FONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 02
INVESTEU-FONDEN
02 02 01
Garantien for InvestEU-fonden
1
p.m.
p.m.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
1
637 555 000
100 000 000
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
1
15 000 000
6 000 000
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
1
p.m.
244 750 000
269 160 000
321 900 000
228 739 181,09
154 866 196,41
63,28
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
1
p.m.
32 000 000
14 170 000
19 676 098
20 289 281,89
35 462 675,05
110,82
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
1
p.m.
115 561 990
326 914 801
224 306 938
474 792 299 ,—
350 584 670,88
303,37
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
20 000 000
0 ,—
0 ,—
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
1
p.m.
1 587 989
p.m.
p.m.
0 ,—
107 016 277,40
6 739,11
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
1
p.m.
12 500 000
p.m.
16 000 000
0 ,—
8 476 323,80
67,81
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
1
p.m.
12 928 880
29 490 000
18 882 380
29 658 000 ,—
9 359 138 ,—
72,39
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
1
p.m.
16 000 000
p.m.
11 000 000
0 ,—
10 000 000 ,—
62,50
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
1
p.m.
538 636 000
172 852 000
1 105 216 000
186 870 575,75
1 022 930 417,56
189,91
Artikel 02 02 99 — I alt
p.m.
973 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
174,41
Kapitel 02 02 — I alt
652 555 000
1 079 964 859
812 586 801
1 736 981 416
940 349 337,73
1 698 695 699,10
157,29
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til en EU-garanti, der ydes inden for rammerne af »InvestEU-Fonden« til finansierings- og investeringstransaktioner, der gennemføres til støtte for Unionens interne politikker. De dækker ligeledes en mekanisme til at yde rådgivningsbistand for at støtte udviklingen af investeringsegnede projekter og adgangen til finansiering og den dertil knyttede kapacitetsopbygning (»InvestEU-rådgivningsplatformen«). Endelig dækker de udgifterne til en database til at synliggøre projekter, som projektiværksættere søger finansiering til, og som vil indeholde oplysninger til investorer om investeringsmuligheder (»InvestEU-portalen«).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Bevillingerne kan også anvendes til betaling af den indbetalte kapital som følge af en kapitalforhøjelse i Den Europæiske Investeringsfond, når denne er godkendt af fondens generalforsamling, på grundlag af en fremtidig afgørelse fra Europa-Parlamentet og Rådet om Unionens deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094 af 14. december 2020, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 6 074 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 403).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation og om reglerne for deltagelse og formidling, Europa-Parlamentets og Rådets afgørelse om særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde og Europa-Parlamentets og Rådets forordning om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 459).
02 02 01
Garantien for InvestEU-fonden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Der overføres kun bevillinger til denne artikel, såfremt de træk, som Den Europæiske Investeringsbank eller andre gennemførelsespartnere måtte foretage på InvestEU-fondens garanti, overstiger midlerne i den fælles hensættelsesfond.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
637 555 000
100 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække tilførsler til EU-garantien og andre udgifter i forbindelse med gennemførelsen af EU-garantien fra InvestEU-fonden.
Denne bevilling kan også anvendes til betaling af den indbetalte kapital som følge af en kapitalforhøjelse i Den Europæiske Investeringsfond, når denne er godkendt af fondens generalforsamling, på grundlag af en fremtidig afgørelse fra Europa-Parlamentet og Rådet om Unionens deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond ved overførsel til konto 02 20 03 01 — Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 745 000 000
5 0 4 0
EFTA-EØS
16 958 963
6 6 0 0
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 000 000
6 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække betalinger til rådgivningspartnere (herunder Den Europæiske Investeringsbank) til gennemførelsen af de forskellige rådgivningsinitiativer under InvestEU-rådgivningsplatformen, samt udgifter til aktiviteter i forbindelse med oprettelse, udvikling og drift af InvestEU-portalen, herunder projektforundersøgelsesgruppe, kommunikationsaktiviteter og IT-udviklings- og -vedligeholdelsesaktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
37 500 000
5 0 4 0
EFTA-EØS
399 000
6 6 0 0
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
244 750 000
269 160 000
321 900 000
228 739 181,09
154 866 196,41
Anmærkninger
Tidligere artikler
01 04 51
02 02 02
Retsgrundlag
Rådets afgørelse 98/374/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
), særlig artikel 3, stk. 1, litra d).
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
32 000 000
14 170 000
19 676 098
20 289 281,89
35 462 675,05
Anmærkninger
Tidligere konto
04 03 02 03
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation ( »EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
115 561 990
326 914 801
224 306 938
474 792 299 ,—
350 584 670,88
Anmærkninger
Tidligere artikel og konti (* delvist overført)
02 04 02 01*
05 09 03 01*
06 03 03 01*
06 03 50 01*
08 02 02 02*
08 02 03 01*
08 02 03 02*
08 02 03 03*
09 04 02 01
32 04 03 01*
32 04 53
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
20 000 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto (* delvist overført)
08 03 01 02*
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
), særlig artikel 3, stk. 2, litra a)-d).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
32 02 01 04
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 587 989
p.m.
p.m.
0 ,—
107 016 277,40
Anmærkninger
Tidligere artikel og konto (* delvist overført)
06 02 01 05
06 02 51*
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 14.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse K(2007) 6382 af 17. december 2007 om indgåelse af en samarbejdsaftale mellem Kommissionen og Den Europæiske Investeringsbank i forbindelse med lånegarantiinstrumentet for TEN-T-projekter.
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
12 500 000
p.m.
16 000 000
0 ,—
8 476 323,80
Anmærkninger
Tidligere artikel
09 03 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 7, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 7, og afsnit 2 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
12 928 880
29 490 000
18 882 380
29 658 000 ,—
9 359 138 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
15 04 01*
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
16 000 000
p.m.
11 000 000
0 ,—
10 000 000 ,—
Anmærkninger
Tidligere artikler (* delvist overført)
07 02 02*
34 02 01*
34 02 02*
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto (* delvist overført)
15 02 01 01*
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
32 02 52*
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
538 636 000
172 852 000
1 105 216 000
186 870 575,75
1 022 930 417,56
Anmærkninger
Tidligere artikler
01 04 04
01 04 05
01 04 06
01 04 07
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
123 000 000
6 0 2 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments (endnu ikke oversat).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Europa investerer igen — Status over investeringsplanen for Europa og videre tiltag (COM(2016) 359).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 14. september 2016 — Styrkelse af europæiske investeringer til jobskabelse og vækst: Indledning af anden fase af Den Europæiske Fond for Strategiske Investeringer og lancering af en ny plan for europæiske eksterne investeringer (COM(2016) 581).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 22. november 2018 — Investeringsplanen for Europa: Status og næste skridt (COM(2018) 771).
KAPITEL 02 03 —
   
CONNECTING EUROPE-FACILITETEN (CEF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
1
1 772 331 878
45 758 512
02 03 02
Connecting Europe-faciliteten (CEF) — Energi
1
783 149 971
53 200 000
02 03 03
Connecting Europe-faciliteten (CEF) — Det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
1
272 684 791
7 481 452
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
p.m.
p.m.
Artikel 02 03 03 — I alt
272 684 791
7 481 452
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
1
p.m.
1 369 600 000
2 561 074 793
1 458 569 092
2 621 550 027 ,—
1 189 595 330,32
86,86
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
1
p.m.
386 390 800
1 279 532 586
418 183 196
947 178 024 ,—
324 533 711 ,—
83,99
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
195 000 286
150 738 345
124 367 000
131 258 502 ,—
108 923 571,77
55,86
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
1
p.m.
30 000 000
p.m.
60 000 000
0 ,—
0 ,—
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 02 03 99 — I alt
p.m.
1 980 991 086
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
81,93
Kapitel 02 03 — I alt
2 828 166 640
2 087 431 050
3 991 345 724
2 061 119 288
3 699 986 553 ,—
1 623 052 613,09
77,75
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der fokuserer på udvikling og modernisering af de transeuropæiske net inden for transport, energi og det digitale område og på at lette det grænseoverskridende samarbejde inden for vedvarende energi, idet der tages hensyn til de langsigtede dekarboniseringsforpligtelser og lægges vægt på synergivirkningerne mellem sektorerne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 438).
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 772 331 878
45 758 512
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger til at bidrage til udviklingen af projekter af fælles interesse, som vedrører effektive, sammenkoblede og multimodale net og infrastruktur for intelligent, interoperabel, bæredygtig, inklusiv, tilgængelig og sikker mobilitet. Disse projekter vil først og fremmest blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, der udgør finansieringsafgørelser som omhandlet i artikel 110 i finansforordningen.
Denne bevilling vil støtte foranstaltninger, der tager hensyn til Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil ske i form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af CEF, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil vedrøre udvikling af effektive, sammenkoblede og multimodale net, dels inden for jernbaner, indre vandveje, søhavne og vejinfrastruktur langs TEN-T-hovednettet, dels inden for grænseoverskridende forbindelser, søhavne og indlandshavne i det samlede TEN-T-net. Desuden vil der blive ydet støtte til intelligent, interoperabel, bæredygtig, multimodal, inklusiv, tilgængelig og sikker mobilitet, såsom motorveje til søs, telematiksystemer til alle transportformer, nye teknologier og innovation med særligt fokus på infrastruktur for alternative brændstoffer, foranstaltninger til fjernelse af hindringer for interoperabilitet og foranstaltninger til forbedring af transportinfrastrukturens tilgængelighed og modstandsdygtighed.
Op til 1 % af den samlede finansieringsramme for CEF vil dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
Modtagelse af formålsbestemte indtægter kan give anledning til supplerende bevillinger under denne budgetpost, jf. finansforordningens artikel 22, stk. 1.
02 03 02
Connecting Europe-faciliteten (CEF) — Energi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
783 149 971
53 200 000
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til projekter af fælles interesse, som vedrører yderligere integration af et effektivt og konkurrencedygtigt indre energimarked, nettenes interoperabilitet på tværs af grænser og sektorer, fremme af dekarbonisering af økonomien, fremme af energieffektivitet og sikring af forsyningssikkerheden, samt projekter, der har til formål at lette det grænseoverskridende samarbejde på energiområdet, herunder vedvarende energi.
02 03 03
Connecting Europe-faciliteten (CEF) — Det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
272 684 791
7 481 452
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens områder og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under CEF, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter adgang til lokal trådløs konnektivitet af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet udbredelse af nye eller væsentlige opgraderinger af eksisterende backbonenet, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande gennemførelse af infrastruktur til digital konnektivitet med relation til grænseoverskridende projekter inden for transport eller energi og til støtte for digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
518 101
6 6 0 0
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens område og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under programmet, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter adgang til lokal trådløs konnektivitet af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet, udbredelsen af nye eller væsentlige opgraderinger af eksisterende backbonenet, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande, gennemførelse af infrastruktur til digital konnektivitet med relation til grænseoverskridende projekter inden for transport eller energi og til støtte for digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
02 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 369 600 000
2 561 074 793
1 458 569 092
2 621 550 027 ,—
1 189 595 330,32
Anmærkninger
Tidligere artikler og konti (* delvist overført)
06 02 01 01
06 02 01 02
06 02 01 03
06 02 51*
06 02 52
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra c).
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
386 390 800
1 279 532 586
418 183 196
947 178 024 ,—
324 533 711 ,—
Anmærkninger
Tidligere artikel og konti
32 02 01 01
32 02 01 02
32 02 01 03
32 02 51
Retsgrundlag
Europa-Parlamentets og Rådets beslutning nr. 1364/2006/EF af 6. september 2006 om retningslinjer for de transeuropæiske net på energiområdet og om ophævelse af beslutning 96/391/EF og nr. 1229/2003/EF (
EUT L 262 af 22.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra c).
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
195 000 286
150 738 345
124 367 000
131 258 502 ,—
108 923 571,77
Anmærkninger
Tidligere artikler og konto
09 03 01
09 03 03
09 03 04
09 03 51 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 5, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 9, og afsnit 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000 000
p.m.
60 000 000
0 ,—
0 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
32 02 52*
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 03 51 02
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 854/2005/EF af 11. maj 2005 om et flerårigt fællesskabsprogram til fremme af en sikrere brug af internettet og nye onlineteknologier (
EUT L 149 af 11.6.2005, s. 1
).
KAPITEL 02 04 —
   
PROGRAMMET FOR ET DIGITALT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
1
p.m.
p.m.
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
1
235 116 165
17 513 038
Artikel 02 04 01 — I alt
235 116 165
17 513 038
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
1
317 407 046
23 642 700
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
p.m.
p.m.
Artikel 02 04 02 — I alt
317 407 046
23 642 700
02 04 03
Kunstig intelligens
1
318 323 274
23 711 034
02 04 04
Færdigheder
1
83 591 442
6 227 106
02 04 05
Udrulning
02 04 05 01
Udrulning
1
133 051 260
4 576 193
02 04 05 02
Udrulning/interoperabilitet
1
19 773 775
6 807 757
Artikel 02 04 05 — I alt
152 825 035
11 383 950
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
1
p.m.
22 500 000
27 130 000
25 000 000
26 692 000 ,—
24 534 000 ,—
109,04
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
31 298 714
58 586 106
66 348 000
39 089 221 ,—
0 ,—
Artikel 02 04 99 — I alt
p.m.
53 798 714
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
45,60
Kapitel 02 04 — I alt
1 107 262 962
136 276 542
85 716 106
91 348 000
65 781 221 ,—
24 534 000 ,—
,
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger med fokus på dels at styrke Europas kapacitet inden for højtydende databehandling, kunstig intelligens, cybersikkerhed og højtudviklede IT-færdigheder, dels at sikre en bred anvendelse heraf i hele økonomien og samfundet. Når de fremmes samtidig vil disse elementer bidrage til en blomstrende dataøkonomi, fremme inklusivitet og lige muligheder for alle samt sikre, at der skabes værdi. Vigtigst af alt vil programmet være koncentreret om områder, hvor ingen medlemsstat alene kan sikre det fornødne niveau af digital succes. Fokus vil derfor ligge på de områder, hvor de offentlige investeringer har den største effekt, især inden for tjenesters forbedrede effektivitet og kvalitet på områder af offentlig interesse, som f.eks. sundhedsområdet, miljø, klima, mobilitet og offentlige forvaltninger, og på at hjælpe små og mellemstore virksomheder (SMV'er) med at tilpasse sig de digitale ændringer.
I programmet for et digitalt Europa vil der også blive taget hensyn til, hvilken merværdi der er ved at kombinere digitale teknologier med andre støtteteknologier med henblik på udnytte fordelene ved digitalisering fuldt ud.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om programmet for et digitalt Europa for perioden 2021-2027, forelagt af Kommissionen den 8. juni 2018 (COM(2018) 434).
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal sikre, at den nødvendige kapacitet til at sikre Unionens digitale økonomi, samfund og demokrati er til stede og tilgængelig for Unionens offentlige sektor og virksomheder, og forbedre Unionens cybersikkerhedsindustris konkurrenceevne. Det omfatter de investeringer, der er nødvendige for at skabe infrastruktur i forbindelse med kvantekommunikation.
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
235 116 165
17 513 038
Anmærkninger
Ny konto
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for et digitalt Europa og Horisont Europa. Centrets mål er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 348 136
6 6 0 0
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af det europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed og netværket af nationale koordinationscentre, forelagt af Kommissionen den 12. september 2018 (COM(2018) 630).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation og om reglerne for deltagelse og formidling, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 435).
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
317 407 046
23 642 700
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 569 990
6 6 0 0
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
02 04 03
Kunstig intelligens
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
318 323 274
23 711 034
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger til udvikling af kapaciteten inden for kunstig intelligens (AI) i Europa i overensstemmelse med pakken med retsakten om digitale tjenester. Med henblik herpå vil der blive fokuseret på opbygning og styrkelse af den grundlæggende kapacitet inden for AI — med særlig vægt på dataressourcer og cloudsammenslutningsinfrastruktur — ved at gøre dem tilgængelige for alle virksomheder og offentlige forvaltninger. Foranstaltningerne vil også styrke og fremme forbindelserne mellem eksisterende test- og forsøgsfaciliteter inden for AI i medlemsstaterne og støtte oprettelsen af biblioteker med algoritmer inden for AI.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 594 728
6 6 0 0
02 04 04
Færdigheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
83 591 442
6 227 106
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger til at sikre, at den nuværende og fremtidige arbejdsstyrke let kan erhverve højtudviklede IT-færdigheder, navnlig inden for højtydende databehandling, kunstig intelligens og cybersikkerhed, ved at give studerende, nyuddannede og nuværende arbejdstagere midlerne til at opnå og udvikle disse færdigheder, uanset hvor de befinder sig.
Programmet for et digitalt Europa skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 256 969
6 6 0 0
02 04 05
Udrulning
02 04 05 01
Udrulning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
133 051 260
4 576 193
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, som skal udbygge den bedste brug af de digitale kapaciteter, navnlig inden for højtydende databehandling, kunstig intelligens og cybersikkerhed, på tværs af økonomien inden for områder af offentlig og samfundsmæssig interesse, herunder udrulning af interoperable løsninger inden for områder af offentlig interesse, og lette adgang til teknologi og knowhow for alle virksomheder, især for SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 592 384
6 6 0 0
02 04 05 02
Udrulning/interoperabilitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 773 775
6 807 757
Anmærkninger
Ny konto
Denne bevilling skal dække interoperabilitetsblokken i programmet for et digitalt Europa, der afløser ISA
2
-programmet, som udløber i december 2020.
Interoperabiliteten mellem de europæiske offentlige tjenester vedrører alle forvaltningsniveauer: EU-plan og nationalt, regionalt og lokalt plan. Formålet med interoperabilitetsblokken i programmet for et digitalt Europa er at eliminere fragmenteringen af de europæiske tjenester og at gennemføre en helhedsorienteret, tværsektoriel og grænseoverskridende tilgang til interoperabilitet. Det vil lette og støtte europæiske offentlige myndigheders, virksomheders og borgeres udformning, udvikling, opdatering, anvendelse og udrulning af interoperable løsninger og rammer. Det vil også tilbyde offentlige forvaltninger adgang til test af og pilotforsøg med digitale teknologier, herunder deres grænseoverskridende anvendelse.
Interoperabilitetsblokken gennemføres inden for rammerne af programmet for et digitalt Europa i tæt samarbejde med og koordination mellem GD CNECT, medlemsstaterne og de berørte tjenestegrene i Kommissionen via projekter og ledsageforanstaltninger (oplysningskampagner, fremstød, opbygning af fællesskaber osv.).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
533 892
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
21 000
6 0 2 2
02 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
22 500 000
27 130 000
25 000 000
26 692 000 ,—
24 534 000 ,—
Anmærkninger
Tidligere artikler
26 03 01
26 03 51
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF af 16. september 2009 om interoperabilitetsløsninger for europæiske offentlige myndigheder (ISA) (
EUT L 260 af 3.10.2009, s. 20
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/2240 af 25. november 2015 om indførelse af et program om interoperabilitetsløsninger og fælles rammer for europæiske offentlige forvaltninger, virksomheder og borgere (ISA 
2
-programmet) som et middel til at modernisere den offentlige sektor (
EUT L 318 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 298 714
58 586 106
66 348 000
39 089 221 ,—
0 ,—
Anmærkninger
Tidligere konto
09 03 05 31
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 1-6, og afsnit 1 i bilaget.
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
KAPITEL 02 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10
DECENTRALE AGENTURER
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1
38 900 000
38 900 000
37 954 000
37 954 000
37 550 843 ,—
37 550 843 ,—
96,53
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
1
80 333 886
80 333 886
73 405 406
74 717 497
77 679 413 ,—
76 462 413 ,—
95,18
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
1
25 703 674
25 703 674
27 440 121
27 440 121
26 949 278 ,—
26 949 278 ,—
104,85
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
1
21 668 887
21 668 887
20 535 495
20 535 495
15 824 465 ,—
15 824 465 ,—
73,03
02 10 05
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
1
7 250 381
7 250 381
7 117 000
7 117 000
5 677 664,65
5 677 664,65
78,31
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder
1
14 236 015
14 236 015
16 277 975
16 277 975
15 853 496 ,—
15 853 496 ,—
111,36
Kapitel 02 10 — I alt
188 092 843
188 092 843
182 729 997
184 042 088
179 535 159,65
178 318 159,65
94,80
Anmærkninger
Bevillinger under dette kapitel skal dække agenturernes decentrale personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilag »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 900 000
38 900 000
37 954 000
37 954 000
37 550 843 ,—
37 550 843 ,—
Anmærkninger
Tidligere artikel
06 02 02
EASA er Unionens Luftfartssikkerhedsagentur. Organisationens hovedaktiviteter omfatter indsamling og analyse af sikkerhedsoplysninger og -resultater med henblik på udarbejdelse af strategiske handlingsplaner, certificering af luftfartsprodukter og godkendelse af organisationer inden for alle luftfartsområder (udformning, produktion, vedligeholdelse, uddannelse, lufttrafikstyring osv.). EASA udarbejder også udkast til lovgivning om fælles standarder for luftfart i Europa og overvåger den effektive gennemførelse af sådanne standarder i medlemsstaterne. Med henblik herpå anvender EASA i stigende grad en resultatorienteret tilgang til fastsættelse af regler og en risikocentreret tilgang til overvågningsaktiviteter, når det er relevant. EASA, der blev oprettet i 2002, består af mere end 800 luftfartseksperter og -administratorer fra medlemsstaterne. EASA’s arbejde suppleres af aktiviteter, der gennemføres af de nationale luftfartsmyndigheder som en del af EASA-systemet.
EU-bidrag i alt
38 900 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
0
Beløb opført på budgettet
38 900 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 050 300
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 af 20. februar 2008 om fælles regler for civil luftfart og om oprettelse af et europæisk luftfartssikkerhedsagentur (
EUT L 79 af 19.3.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1108/2009 af 21. oktober 2009 om ændring af forordning (EF) nr. 216/2008 for så vidt angår flyvepladser, lufttrafikstyring og luftfartstjenester (
EUT L 309 af 24.11.2009, s. 51
).
Europa-Parlamentet og Rådets forordning (EU) 2018/1139 af 4. juli 2018 om fælles regler for civil luftfart og oprettelse af Den Europæiske Unions Luftfartssikkerhedsagentur og om ændring af forordning (EF) nr. 2111/2005, (EF) nr. 1008/2008, (EU) nr. 996/2010, (EU) nr. 376/2014 og direktiv 2014/30/EU og 2014/53/EU og om ophævelse af (EF) nr. 552/2004 og (EF) nr. 216/2008 og Rådets forordning (EØF) nr. 3922/91 (
EUT L 212 af 22.8.2018, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 768/2006 af 19. maj 2006 om gennemførelse af Europa-Parlamentets og Rådets direktiv 2004/36/EF med hensyn til indsamling og udveksling af oplysninger om sikkerhed i forbindelse med luftfartøjer, der benytter Fællesskabets lufthavne, og forvaltning af informationssystemet (
EUT L 134 af 20.5.2006, s. 16
).
Kommissionens gennemførelsesforordning (EU) nr. 628/2013 af 28. juni 2013 om Det Europæiske Luftfartssikkerhedsagenturs arbejdsmetoder ved standardinspektioner og overvågning af anvendelsen af bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, og om ophævelse af Kommissionens forordning (EF) nr. 736/2006 (
EUT L 179 af 29.6.2013, s. 46
).
Kommissionens forordning (EU) nr. 319/2014 af 27. marts 2014 om Det Europæiske Luftfartssikkerhedsagenturs gebyrer og afgifter og om ophævelse af forordning (EF) nr. 593/2007 (
EUT L 93 af 28.3.2014, s. 58
).
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
80 333 886
80 333 886
73 405 406
74 717 497
77 679 413 ,—
76 462 413 ,—
Anmærkninger
Tidligere konti
06 02 03 01
06 02 03 02
EMSA er Unionens Agentur for Søfartssikkerhed. Det er kernen i Unionens maritime sikkerhedsnet og anerkender fuldt ud betydningen af et effektivt samarbejde med mange forskellige interesserede parter og navnlig mellem Unionens og internationale institutioner, medlemsstaternes administrationer og søfartsindustrien.
Blandt EMSA's aktiviteter kan nævnes: teknisk og videnskabelig bistand til medlemsstaterne og Kommissionen i forbindelse med en hensigtsmæssig udvikling og gennemførelse af EU-lovgivningen om søfartssikkerhed, sikkerhed, forebyggelse af forurening fra skibe samt administrativ forenkling af søtransport overvågning af gennemførelsen af EU-lovgivningen gennem besøg og inspektioner forbedring af samarbejdet med og mellem medlemsstaterne kapacitetsopbygning hos de nationale kompetente myndigheder operationel bistand, herunder udvikling, forvaltning og vedligeholdelse af integrerede maritime tjenester vedrørende skibe, overvågning af skibe og håndhævelse udførelse af operationelle beredskabs-, detekterings- og indsatsopgaver i forbindelse med forurening fra skibe og havforurening forårsaget af olie- og gasanlæg og, efter anmodning fra Kommissionen, teknisk og operationel bistand til tredjelande.
EU-bidrag i alt
82 620 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
2 286 114
Beløb opført på budgettet
80 333 886
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 169 015
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014 af 23. juli 2014 om flerårig finansiering af Det Europæiske Agentur for Søfartssikkerheds tiltag inden for bekæmpelse af havforurening forårsaget af skibe og olie- og gasanlæg (
EUT L 257 af 28.8.2014, s. 115
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1625 af 14. september 2016 om ændring af forordning (EF) nr. 1406/2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EUT L 251 af 16.9.2016, s. 77
).
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 703 674
25 703 674
27 440 121
27 440 121
26 949 278 ,—
26 949 278 ,—
Anmærkninger
Tidligere artikel
06 02 04
ERA bidrager til videreudviklingen af og et effektivt fungerende fælles europæisk jernbaneområde uden grænser ved at sikre et højt sikkerhedsniveau og en høj grad af interoperabilitet i jernbanesystemet, samtidig med at det forbedrer jernbanesektorens konkurrenceevne. Navnlig skal ERA i tekniske spørgsmål bidrage til gennemførelsen af EU-lovgivning ved at udvikle en fælles strategi for sikkerhed i Unionens jernbanesystem og forbedre interoperabiliteten i Unionens jernbanesystem. ERA's yderligere mål er at følge regelreduktionen for så vidt angår de nationale jernbaneforskrifter med henblik på at støtte de nationale myndigheders indsats inden for sikkerhed og interoperabilitet i jernbanesystemet og at fremme optimeringen af procedurer.
Med ikrafttrædelsen af den tekniske søjle i den fjerde jernbanepakke udvides ERA's rolle betydeligt. Fra og med den 16. juni 2019 er ERA Unionens myndighed med ansvar for at udstede tilladelser til at bringe jernbanekøretøjer i omsætning, EU-sikkerhedscertifikater til jernbanevirksomheder og godkendelser af udstyr fra det faste europæiske jernbanetrafikstyringssystem langs spor.
EU-bidrag i alt
25 763 160
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
59 486
Beløb opført på budgettet
25 703 674
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
693 999
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
).
Europa-Parlamentets og Rådets forordning (EU) 2016/796 af 11. maj 2016 om Den Europæiske Unions Jernbaneagentur og om ophævelse af forordning (EF) nr. 881/2004 (
EUT L 138 af 26.5.2016, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/797 af 11. maj 2016 om interoperabilitet i jernbanesystemet i Den Europæiske Union (
EUT L 138 af 26.5.2016, s. 44
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/798 af 11. maj 2016 om jernbanesikkerhed (
EUT L 138 af 26.5.2016, s. 102
).
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 668 887
21 668 887
20 535 495
20 535 495
15 824 465 ,—
15 824 465 ,—
Anmærkninger
Tidligere artikel
09 02 03
ENISA er oprettet for at styrke Unionens, medlemsstaternes og dermed også erhvervslivets evne til at forebygge, behandle og imødegå sikkerhedsproblemer i net og informationssystemer. For at nå dette mål vil ENISA udvikle et højt ekspertiseniveau og fremme et bredt samarbejde mellem den offentlige og den private sektors aktører.
ENISA's formål er at bistå og rådgive Kommissionen og medlemsstaterne i spørgsmål vedrørende net- og informationssikkerhed, der falder inden for dets kompetence, samt på anmodning at bistå Kommissionen i det tekniske forberedende arbejde med at ajourføre og udvikle EU-lovgivningen på net- og informationssikkerhedsområdet.
EU-bidrag i alt
22 248 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
579 113
Beløb opført på budgettet
21 668 887
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
585 060
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/881 af 17. april 2019 om ENISA (Den Europæiske Unions Agentur for Cybersikkerhed), om cybersikkerhedscertificering af informations- og kommunikationsteknologi og om ophævelse af forordning (EU) nr. 526/2013 (forordningen om cybersikkerhed) (
EUT L 151 af 7.6.2019, s. 15
).
02 10 05
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 250 381
7 250 381
7 117 000
7 117 000
5 677 664,65
5 677 664,65
Anmærkninger
Tidligere artikel
09 02 04
BEREC er et specialiseret og uafhængigt ekspertorgan, der bistår Kommissionen og de nationale tilsynsmyndigheder med gennemførelsen af Unionens regelsæt for elektronisk kommunikation med henblik på at fremme en konsekvent lovgivningsmæssig tilgang i hele Unionen. BEREC er ikke et EU-organ og har heller ikke status som juridisk person.
Støttekontoret er oprettet som et EU-organ med status som juridisk person. Støttekontoret yder faglig og administrativ bistand til BEREC ved udførelse af de opgaver, som BEREC har fået tillagt i henhold til forordning (EU) 2018/1971.
EU-bidrag i alt
7 282 800
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
32 419
Beløb opført på budgettet
7 250 381
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1971 af 11. december 2018 om oprettelse af Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) og Agenturet for Støtte til BEREC (BEREC-kontoret), om ændring af forordning (EU) 2015/2120 og om ophævelse af forordning (EF) nr. 1211/2009 (
EUT L 321 af 17.12.2018, s. 1
).
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 236 015
14 236 015
16 277 975
16 277 975
15 853 496 ,—
15 853 496 ,—
Anmærkninger
Tidligere artikel
32 02 10
ACER er et uafhængigt organ til fremme af integrationen og færdiggørelsen af EU's indre energimarked (IEM), både med hensyn til elektricitet og naturgas.
Ved at fremme samarbejdet mellem de nationale energireguleringsmyndigheder sikrer ACER, at markedsintegrationen og gennemførelsen af national lovgivning sker i overensstemmelse med Unionens energipolitiske mål og lovramme.
EU-bidrag i alt
14 434 363
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
198 348
Beløb opført på budgettet
14 236 015
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
384 372
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
Europa-Parlamentets og Rådets forordning (EU) 2019/942 af 5. juni 2019 om oprettelse af Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (
EUT L 158 af 14.6.2019, s. 22
).
KAPITEL 02 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
02 20 01
Pilotprojekter
1
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086 ,—
17,92
02 20 02
Forberedende foranstaltninger
1
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 615 ,—
24,89
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
1
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
1
p.m.
p.m.
Artikel 02 20 03 — I alt
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
1
15 650 000
14 000 000
12 500 000
14 620 000
14 710 173,18
11 486 934,78
82,05
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
1
6 543 000
4 668 000
5 955 000
4 850 000
5 395 483,94
4 980 863,50
106,70
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
1
3 315 000
2 500 000
3 315 000
2 600 000
3 265 000 ,—
2 733 128,62
109,33
Artikel 02 20 04 — I alt
25 508 000
21 168 000
21 770 000
22 070 000
23 370 657,12
19 200 926,90
90,71
Kapitel 02 20 — I alt
417 533 000
419 602 199
58 995 000
40 622 290
31 675 467,12
24 073 627,90
5,74
02 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 02.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 615 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
375 000 000
375 000 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
01 04 01 01
Denne bevilling skal dække finansieringen af tilrådighedstillelsen af den indbetalte del af den kapital, som Unionen har tegnet, og således give Den Europæiske Investeringsfond (EIF) mulighed for at yde støtte til europæisk økonomi og genopretningen heraf som reaktion på covid-19-udbruddet, navnlig med henblik på at støtte små og mellemstore virksomheder. Når kapitalforhøjelsen i EIF er godkendt af generalforsamlingen, vil en afgørelse fra Europa-Parlamentet og Rådet om Unionens deltagelse i kapitalforhøjelsen i EIF udgøre retsgrundlaget for betalingen af den indbetalte kapital.
Bevillingerne kan overføres fra artikel 02 02 02.
EIF blev oprettet i 1994. Dens stiftende medlemmer var Det Europæiske Fællesskab repræsenteret af Kommissionen, Den Europæiske Investeringsbank (EIB) og en række finansielle institutioner. Unionens medlemskab af EIF er for øjeblikket reguleret ved afgørelse 94/375/EF.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 403).
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
01 04 01 02
Denne bevilling skal dække finansieringen i tilfælde af indkaldelse af den kapital, som Unionen har tegnet.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
01 04 02
Denne bevilling skal dække finansieringen af den tekniske og juridiske bistand, som er nødvendig for evalueringen af de sikkerhedsmæssige, miljømæssige, økonomiske og finansielle aspekter af de projekter, for hvilke der er anmodet om finansiering i form af et Euratom-lån, herunder undersøgelser foretaget af Den Europæiske Investeringsbank (EIB). Foranstaltningerne skal også gøre det muligt at indgå og gennemføre lånekontrakter.
Bevillingerne under denne konto vil også blive anvendt til at dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner i forbindelse med Euratoms låntagnings- og långivningstransaktioner.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække støtte fra Unionens finansieringsmekanisme for vedvarende energi med det formål helt eller delvist at afhjælpe underopfyldelse for så vidt angår de nationale referencepunkter, idet den vedvarende energi, der produceres af anlæg finansieret under finansieringsmekanismen, statistisk tildeles de deltagende medlemsstater og afspejler deres relative betalinger. Mekanismen bør gøre det lettere for medlemsstaterne at øge hver sektors andel af vedvarende energi inden for sektorerne elektricitet, opvarmning, køling og transport til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
75 000 000
6 6 3
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1999 af 11. december 2018 om forvaltning af energiunionen og klimaindsatsen, om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 og (EF) nr. 715/2009, Europa-Parlamentets og Rådets direktiv 94/22/EF, 98/70/EF, 2009/31/EF, 2009/73/EF, 2010/31/EU, 2012/27/EU og 2013/30/EU, Rådets direktiv 2009/119/EF og (EU) 2015/652 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 525/2013 (
EUT L 328 af 21.12.2018, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2020/1294 af 15. september 2020 om Unionens finansieringsmekanisme for vedvarende energi (
EUT L 303 af 17.9.2020, s. 1
).
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 650 000
14 000 000
12 500 000
14 620 000
14 710 173,18
11 486 934,78
Anmærkninger
Tidligere artikler
06 02 05
06 02 06
Denne bevilling skal finansiere de aktiviteter, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Unionens transportpolitik for alle transportformer (vej-, bane-, luft- og søtransport samt transport ad de indre vandveje). Formålet med de vigtigste foranstaltninger og målsætninger er at støtte Unionens transportpolitik, herunder også i tredjelande.
Denne bevilling dækker alle transportaspekter, f.eks. transportsikkerhed, det indre marked for transport, optimering af transportnet, multimodalitet, logistik, passagerers rettigheder og beskyttelse, anvendelse af alternative brændstoffer, indkøb af renere køretøjer samt mobilitet i byerne, sociale og kønsmæssige aspekter samt sikkerhed og beskyttelse af transportbrugere.
Denne bevilling omfatter finansiering af kommunikationskampagner og særlig midler til medfinansiering af projekter under initiativet »2021 som europæisk år for jernbanetransport«. Dette initiativ vil støtte opfyldelsen af målene for den europæiske grønne pagt på transportområdet ved at tilskynde til og støtte indsatsen for at øge andelen af passagerer og gods, der transporteres med jernbane.
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre de foranstaltninger og forskrifter, for at forbedre sikkerheden inden for land-, sø- og lufttransport, herunder foranstaltningernes virkninger for landene uden for Fællesskabet, samt teknisk bistand og specifikke uddannelsesforanstaltninger.
De vigtigste formål med foranstaltningen er at fastlægge og gennemføre sikkerhedsregler på transportområdet og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i transportsektoren
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis for at øge transportsikkerheden
—
fastlæggelse af fælles indikatorer, metoder og mål for transportsikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af medlemsstaternes foranstaltninger vedrørende transportsikkerhed for alle transportmåder
—
international koordinering af transportsikkerhed
—
fremme af forskning i transportsikkerhed.
Støtteaktiviteter omfatter undersøgelser, rådgivning, evalueringer og konsekvensanalyser, udvikling og vedligeholdelse af IT-værktøjer og databaser, ekspertmøder, information og kommunikation samt konferencer og arrangementer.
Denne bevilling dækker også udgifterne til oprettelse og drift af et korps af inspektører, der har til opgave at kontrollere overholdelsen af kravene i EU-sikkerhedslovgivningen i lufthavne, havne og havnefaciliteter i medlemsstaterne, herunder lignende tiltag i tredjelande, og på fartøjer, der fører en medlemsstats flag. Udgifterne omfatter dagpenge og befordringsudgifter for Kommissionens inspektører og dækning af udgifter for medlemsstaternes inspektører efter nævnte lovgivning. Navnlig må udgifterne til uddannelse af inspektører, forberedende møder samt de til inspektionerne påkrævede småanskaffelser tilføjes nævnte udgifter.
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 543 000
4 668 000
5 955 000
4 850 000
5 395 483,94
4 980 863,50
Anmærkninger
Tidligere artikler
32 02 02
32 02 03
Denne bevilling skal dække Kommissionens udgifter til energipolitisk støtte i forbindelse med indsamling og bearbejdning af oplysninger af enhver art, som er nødvendige for at analysere, fastlægge, fremme, overvåge, finansiere, evaluere og gennemføre en europæisk konkurrencedygtig, sikker og bæredygtig energipolitik, et indre energimarked og udvidelse af dette til tredjelande, alle aspekter af energiforsyningssikkerheden i et europæisk og globalt perspektiv samt en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse, ved at der leveres tjenester af høj kvalitet til gennemskuelige og sammenlignelige priser.
De væsentligste godkendte målsætninger går ud på gradvist at gennemføre en fælleseuropæisk politik i overensstemmelse med Strategien for energiunionen (COM(2015) 80) for at sikre en kontinuerlig energiforsyningssikkerhed, et velfungerende indre energimarked og adgang til energitransmissionsnet, en overvågning af energimarkedet, integreret forvaltning og overvågning, modelanalyse og herunder scenarier over følgevirkninger af påtænkte politikker, en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse på grundlag af almen og specifik viden om globale og europæiske energimarkeder for alle energityper.
Denne bevilling skal også dække eksperters udgifter i direkte tilknytning til indsamling, validering og analyse af den nødvendige information vedrørende overvågning af energimarkedet samt udgifter til information og kommunikation, digital behandling og datavisualisering, konferencer og begivenheder, der fremmer aktiviteter i energisektoren, publikationer i elektronisk form eller i papirudgave, audiovisuelle produkter samt udvikling af forskellige webbaserede aktiviteter og aktiviteter på sociale medier, som er direkte knyttet til opfyldelse af energipolitikkens mål. Denne bevilling skal også støtte en forbedret energidialog med Unionens vigtigste partnere og internationale organer på energiområdet.
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 315 000
2 500 000
3 315 000
2 600 000
3 265 000 ,—
2 733 128,62
Anmærkninger
Tidligere artikel
09 02 01
Denne bevilling skal dække udgifter til en række foranstaltninger, der har til formål at:
—
udvikle en politik for elektronisk kommunikation og fremme (også uden for Unionen), overvåge og koordinere gennemførelsen af lovrammen med henblik på at fuldføre det indre marked, fremme konkurrence, investeringer og vækst og beskytte slutbrugerne inden for alle former for elektronisk kommunikation, herunder økonomisk analyse, konsekvensanalyse, politikudvikling og kontrol af regeloverholdelsen
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende detailhandels- og forbrugerspørgsmål, navnlig netneutralitet, switching, roaming, stimulering af efterspørgsel og brug og forsyningspligtydelser
—
fremme, overvåge og evaluere gennemførelsen af Unionens roamingpolitik som fastsat ved Europa-Parlamentets og Rådets forordning (EU) 2015/2120 af 25. november 2015 om foranstaltninger vedrørende adgang til det åbne internet og om ændring af direktiv 2002/22/EF om forsyningspligt og brugerrettigheder i forbindelse med elektroniske kommunikationsnet og -tjenester og forordning (EU) nr. 531/2012 om roaming på offentlige mobilkommunikationsnet i Unionen (
EUT L 310 af 26.11.2015, s. 1
)
—
udvikle og gennemføre ensartet markedsbaseret regulering, der skal anvendes af de nationale tilsynsmyndigheder, og besvare individuelle meddelelser fra disse myndigheder, navnlig vedrørende relevante markeder, konkurrence og passende reguleringsindgreb, særligt hvad angår næstegenerationsnet
—
udforme generelle politikker, der vil sikre, at medlemsstaterne forvalter al brug af frekvenser, herunder inden for de forskellige områder på det indre marked, f.eks. elektroniske kommunikationsnet, 5G (herunder bredbåndsinternet) og innovation
—
fremme og overvåge gennemførelsen af regelsættet for kommunikationstjenester, bl.a. som led i den mekanisme, der er beskrevet i artikel 7 i Europa-Parlamentets og Rådets direktiv 2002/21/EF af 7. marts 2002 om fælles rammebestemmelser for elektroniske kommunikationsnet og -tjenester (rammedirektivet) (
EFT L 108 af 24.4.2002, s. 33
)
—
gøre det muligt for tredjelande at føre en markedsåbningspolitik i lighed med Unionens
—
fremme og overvåge gennemførelsen af radiofrekvenspolitikprogrammet (Europa-Parlamentets og Rådets afgørelse nr. 243/2012/EU af 14. marts 2012 om indførelse af et flerårigt radiofrekvenspolitikprogram (
EUT L 81 af 21.3.2012, s. 7
))
—
udforme en copyright-politik på EU-plan, bl.a. på grundlag af Europa-Parlamentets og Rådets direktiv 96/9/EF af 11. marts 1996 om retlig beskyttelse af databaser (
EFT L 77 af 27.3.1996, s. 20
)
—
udforme, gennemføre og overvåge politikker vedrørende det digitale indre marked for e-handel i Unionen, særlig dem, der vedrører Europa-Parlamentets og Rådets direktiv 2000/31/EF af 8. juni 2000 om visse retlige aspekter af informationssamfundstjenester, navnlig elektronisk handel, i det indre marked ( »direktivet om elektronisk handel«) (
EFT L 178 af 17.7.2000, s. 1
), herunder for vurderingen af de juridiske og økonomiske forhindringer, som skyldes lovgivning om elektronisk handel i det indre marked eller lignende foranstaltninger
—
støtte gennemførelsen og udbredelsen af politikker inden for rammerne af e-forvaltning (især handlingsplanen for e-forvaltning 2016-2020) og eIDAS (Europa-Parlamentets og Rådets forordning (EU) nr. 910/2014 af 23. juli 2014 om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked og ophævelse af direktiv 1999/93/EF (
EUT L 257 af 28.8.2014, s. 73
)) med henblik på at fremme kvalitet og innovation i offentlige forvaltninger og fremskynde den offentlige og private sektors storstilede brug af pålidelig identifikation og tillidstjenester på det digitale indre marked.
Disse foranstaltninger omfatter bl.a. udarbejdelse af analyser og statusrapporter, høring af interesseparter og offentligheden, udarbejdelse af meddelelser og lovgivningsforslag og tilsyn med anvendelsen af lovgivningen samt oversættelse af anmeldelser og høringer i henhold til artikel 32 i Europa-Parlamentets og Rådets direktiv (EU) 2018/1972 af 11. december 2018 om oprettelse af en europæisk kodeks for elektronisk kommunikation (
EUT L 321 af 17.12.2018, s. 36
).
Denne bevilling skal navnlig dække kontrakter, der omfatter analyser, ekspertise, punktvise undersøgelser, evalueringsrapporter, samordning, tilskud samt medfinansiering af visse foranstaltninger.
Derudover skal den også dække udgifter til ekspertmøder, kommunikationsinitiativer, medlemskaber, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
TITEL 03
DET INDRE MARKED
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
29 303 925
29 303 925
22 703 572
22 703 572
21 650 319,14
21 650 319,14
03 02
PROGRAMMET FOR DET INDRE MARKED
546 315 075
518 432 390
584 726 755
547 055 500
585 288 391,94
489 288 503,78
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
24 053 000
23 758 262
23 896 600
20 206 853
23 044 498,91
21 350 180,30
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
35 915 550
32 545 655
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
126 587 000
86 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
03 10
DECENTRALE AGENTURER
121 438 147
121 438 147
109 897 550
109 897 550
95 811 585,43
95 811 584,61
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
15 640 000
21 227 320
16 350 000
18 853 708
14 149 056 ,—
12 885 050,27
Titel 03 — I alt
899 252 697
832 705 699
865 731 477
821 317 183
850 799 851,42
751 165 638,10
KAPITEL 03 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
03 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
1
13 211 925
8 940 349
8 595 593,14
65,06
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
1
10 526 223
10 526 223
9 894 726 ,—
,
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
1
3 037 000
3 037 000
2 960 000 ,—
97,46
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Programmet for det indre marked
1
1 720 000
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Programmet for det indre marked
1
208 777
Artikel 03 01 01 — I alt
28 703 925
22 503 572
21 450 319,14
74,73
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
1
300 000
100 000
100 000 ,—
33,33
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
1
300 000
100 000
100 000 ,—
33,33
Kapitel 03 01 — I alt
29 303 925
22 703 572
21 650 319,14
73,88
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 211 925
8 940 349
8 595 593,14
Anmærkninger
Tidligere konti
02 01 04 01
02 01 04 02
17 01 04 03
29 01 04 01
33 01 04 03
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med programmet for det indre marked og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter og foranstaltninger, der knytter sig til gennemførelsen af programmets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
356 722
6 6 0 0
Referenceretsakter
Jf. kapitel 03 02.
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 526 223
10 526 223
9 894 726 ,—
Anmærkninger
Tidligere konto
02 01 06 01
Denne bevilling skal dække udgifterne til personale og drift i forvaltningsorganet for små og mellemstore virksomheder som følge af dets rolle i forbindelse med forvaltningen af foranstaltninger som led i det igangværende program for det indre marked.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
15 789
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt »Forvaltningsorganet for Intelligent Energi« til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF af 31. maj 2007 om ændring af afgørelse 2004/20/EF med henblik på omdannelse af »Forvaltningsorganet for Intelligent Energi« til »Forvaltningsorganet for Konkurrenceevne og Innovation« (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af »Forvaltningsorganet for Små og Mellemstore Virksomheder« og om ophævelse af afgørelse 2004/20/EF og afgørelse 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 037 000
3 037 000
2 960 000 ,—
Anmærkninger
Tidligere konti
17 01 06 03
33 01 06 01
Denne bevilling skal dække udgifterne til personale og drift i Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer, som på grundlag af en cost-benefit-analyse vil gennemføre de forbrugerspecifikke målsætninger i det tidligere program for det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 556
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet for det indre marked, virksomheders konkurrenceevne, herunder små og mellemstore virksomheders, og europæiske statistikker og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014, (EU) nr. 258/2014, (EU) nr. 652/2014 og (EU) 2017/826, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 441).
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Programmet for det indre marked
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 720 000
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets rolle i forbindelse med gennemførelsen af programmet for det indre marked (2021-2027).
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
46 440
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 03 01.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Programmet for det indre marked
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
208 777
Anmærkninger
Ny konto
Denne bevilling skal dække bidraget til udgifter til personale og drift i Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er i forbindelse med gennemførelsen af dele af programmet for det indre marked på grundlag af en cost-benefit-analyse.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 637
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Jf. kapitel 03 02.
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
300 000
100 000
100 000 ,—
Anmærkninger
Tidligere konto
14 01 04 02
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Referenceretsakter
Jf. kapitel 03 04.
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
300 000
100 000
100 000 ,—
Anmærkninger
Tidligere konto
14 01 04 01
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Referenceretsakter
Jf. kapitel 03 05.
KAPITEL 03 02 —
   
PROGRAMMET FOR DET INDRE MARKED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 02
PROGRAMMET FOR DET INDRE MARKED
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
1
34 534 719
8 730 000
03 02 01 02
Værktøjer til forvaltning af det indre marked
1
5 414 088
2 674 000
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
1
3 222 507
324 000
03 02 01 04
Selskabsret
1
947 796
190 421
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
1
19 857 132
8 000 000
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
1
5 266 608
1 305 323
03 02 01 07
Markedsovervågning
1
10 559 000
2 670 000
Artikel 03 02 01 — I alt
79 801 850
23 893 744
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
1
117 443 450
26 315 500
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
1
21 458 109
12 500 000
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
1
8 439 058
4 880 729
Artikel 03 02 03 — I alt
29 897 167
17 380 729
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
1
22 964 531
6 920 585
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1
1 493 537
1 079 153
Artikel 03 02 04 — I alt
24 458 068
7 999 738
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
1
74 000 000
8 600 000
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
1
220 714 540
18 703 000
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
1
p.m.
62 200 000
135 298 400
143 900 000
125 729 918,91
108 946 490,02
175,16
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
1
p.m.
227 685 366
272 156 000
238 331 000
286 989 000 ,—
238 943 097,38
104,94
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
1
p.m.
19 500 000
27 000 000
25 000 000
26 647 000 ,—
24 039 391,47
123,28
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
1
p.m.
78 072 328
108 054 000
102 739 500
105 691 997,43
82 314 405,39
105,43
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
1
p.m.
27 181 985
41 318 355
35 785 000
39 330 475,60
34 256 367,01
126,03
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
1
p.m.
900 000
900 000
1 300 000
900 000 ,—
788 752,51
87,64
Artikel 03 02 99 — I alt
p.m.
415 539 679
584 726 755
547 055 500
585 288 391,94
489 288 503,78
117,75
Kapitel 03 02 — I alt
546 315 075
518 432 390
584 726 755
547 055 500
585 288 391,94
489 288 503,78
94,38
Anmærkninger
Bevillingerne under dette kapitel har til formål at bidrage til et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, og tilvejebringe europæiske statistikker af høj kvalitet om alle EU-politikker i overensstemmelse med formålet med programmet for det indre marked, virksomheders konkurrenceevne, herunder for små og mellemstore virksomheder, og europæiske statistikker ( »programmet for det indre marked«). Programmet skal navnlig støtte udformningen, gennemførelsen og håndhævelsen af den EU-lovgivning, der ligger til grund for et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, samt kapacitetsopbygning, koordinering af fælles foranstaltninger mellem medlemsstaterne og Kommissionen og det indre markeds internationale dimension. Programmet for det indre marked skal også støtte kvinders deltagelse og bidrage til at styrke alle det indre markeds aktører, dvs. virksomheder, borgere, herunder forbrugere, civilsamfundet og offentlige myndigheder. Programmet for det indre marked samler seks foregående programmer fra forskellige politikområder, navnlig tilskuds- og kontraktdelen af programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (COSME), programmer vedrørende forbrugerbeskyttelse, forbedring af forbrugeres og andre slutbrugeres deltagelse i politikudformningen på området finansielle tjenesteydelser, udvikling af internationale standarder for regnskabsaflæggelse, revision og virksomhedsrapportering, foranstaltninger, der skal bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder, og europæiske statistikker. Programmet tæller desuden flere andre budgetposter, navnlig vedrørende markedsovervågning, selskabsret, aftaleret og ansvar uden for kontraktforhold, standardisering og støtteforanstaltninger inden for konkurrencepolitik, told og beskatning. Konsekvensanalysen viste, at et enkelt program vil skabe synergieffekter ved at bidrage til mere fleksibilitet og effektivitet i budgetudgifterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet for det indre marked, virksomheders konkurrenceevne, herunder små og mellemstore virksomheders, og europæiske statistikker og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014, (EU) nr. 258/2014, (EU) nr. 652/2014 og (EU) 2017/826, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 441).
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 534 719
8 730 000
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked samt dets funktion og udvikling, herunder:
—
foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, og kan drage fordel og få det fulde udbytte heraf, samt foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis, med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
samlet gennemgang af de lovgivningsmæssige rammer med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for yderligere at få det indre marked til at fungere efter hensigten, og en evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
udformning af nye retsakter for at afhjælpe mangler i det indre marked for varer, navnlig på området mobile maskiner, øget indbyrdes sektoriel tilnærmelse inden for områderne under direktiverne efter »den nye metode«, navnlig udvidelse af anvendelsesområdet for »den nye metode« til at omfatte andre sektorer
—
aktiviteter omhandlet i kapitel V i Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter og om ophævelse af Rådets forordning (EØF) nr. 339/93 (
EUT L 218 af 13.8.2008, s. 30
), både for så vidt angår akkreditering og CE-mærkning
—
aktiviteter omhandlet i artikel 12 i Europa-Parlamentets og Rådets forordning (EU) 2019/515 af 19. marts 2019 om gensidig anerkendelse af varer, der lovligt markedsføres i en anden medlemsstat, og om ophævelse af forordning (EF) nr. 764/2008 (
EUT L 91 af 29.3.2019, s. 1
)
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2019/1020 af 20. juni 2019 om markedsovervågning og produktoverensstemmelse og om ændring af direktiv 2004/42/EF og forordning (EF) nr. 765/2008 og (EU) nr. 305/2011 (
EUT L 169 af 25.6.2019, s. 1
), der bl.a. omfatter driften af EU-netværket for produktoverensstemmelse, samarbejdet mellem medlemsstaterne og markedsovervågningsmyndighederne, de sektorspecifikke administrative samarbejdsgrupper, markedsovervågningsmyndigheders fælles tiltag på EU-niveau, støtte til medlemsstaterne for så vidt angår deres markedsovervågningsstrategier, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter (JRC), teknisk bistand til kontrol og udvikling af harmoniserede tekniske specifikationer og udvikling af Unionens IT-værktøjer
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
). Det omfatter bl.a. teknisk støtte til udformningen af markedsovervågningsregler, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter og udvikling af Unionens IT-værktøjer
—
gennemførelse og overvågning af anden EU-lovgivning vedrørende det indre marked for varer, særlig Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
) og Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
) og Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
)
—
indbyrdes tilnærmelse af standarder samt vedligeholdelse og udvikling af et informationssystem vedrørende tekniske standarder og forskrifter, undersøgelse af de forskrifter, der anmeldes af medlemsstaterne, EFTA-landene og Tyrkiet, og oversættelse af udkast til tekniske forskrifter og tilhørende endelige tekster
—
finansiering af den administrative og tekniske samordning og af samarbejdet mellem bemyndigede organer, tilskud med henblik på at støtte Den Europæiske Organisation for Teknisk Godkendelse og projekter af EU-interesse, som gennemføres af eksterne organer
—
udvikling, overvågning og anvendelse af EU-lovgivningen om medicinsk udstyr, kosmetik, fødevarer, tekstilvarer, kemikalier, stoffers og blandingers klassificering og etikettering, god laboratoriepraksis, motorkøretøjer, legetøj, retslig metrologi, foremballering og miljøkvalitet, aerosoler, intellektuel ejendom samt oplysnings- og kommunikationsforanstaltninger til forbedring af kendskabet til EU-lovgivningen
—
anvendelse og udvikling af EU-lovgivningen på det område, der er omfattet af Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
)
—
deltagelse i forhandlinger af aftaler om gensidig anerkendelse og, i forbindelse med Europaaftaler, støtte til associerede lande, så de kan tilpasse sig til den gældende EU-ret
—
gennemførelsesforanstaltninger til Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
), især dem, der er resultatet af Refit-evalueringen af REACH fra 2017
—
foranstaltninger i forbindelse med opfølgningen på kvalitetskontrollen af den vigtigste lovgivning om kemikalier (bortset fra forordning (EF) nr. 1907/2006) (Kommissionens rapport af 25. juni 2019 (COM(2019) 264)) og andre relevante evalueringer af specifikke retsakter i Unionens kemikalielovgivning
—
gennemførelse og opfølgning af bestemmelserne om offentlige udbud, især i forbindelse med gennemførelsen (fuldstændighed og overholdelse) af Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
), Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
) og Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
)
—
foranstaltninger i forbindelse med gennemførelsen af direktiv 2014/60/EU
—
gennemførelse og opfølgning af bestemmelserne om offentlige kontrakter med henblik på at sikre, at de fungerer optimalt, og at licitationer reelt er åbne, herunder oplysning og uddannelse af disse kontrakters forskellige parter, indførelse og anvendelse af nye teknologier på disse kontrakters forskellige operationelle områder, løbende tilpasning af love og administrative bestemmelser til udviklingen, der følger af disse kontrakter, især i forbindelse med globaliseringen og eksisterende eller potentielle internationale aftaler
—
opnåelse af et ensartet niveau for nationale organers, herunder klageinstansers, gennemførelse og håndhævelse af EU-lovgivningen med henblik på at bekæmpe konkurrenceforvridning og bidrage til at skabe lige konkurrencevilkår
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår etableringsfriheden og den frie bevægelighed for tjenesteydelser, anerkendelse af erhvervsmæssige kvalifikationer og intellektuel ejendom, navnlig varemærker, design, patenter, geografiske betegnelser, forretningshemmeligheder og håndhævelse, evaluering af eksisterende foranstaltninger og forberedelse af revisioner, der kan bidrage til fuldførelsen af det indre marked for onlinetjenester (evaluering og revision af Europa-Parlamentets og Rådets forordning (EU) 2019/1150 af 20. juni 2019 om fremme af retfærdighed og gennemsigtighed for brugere af onlineformidlingstjenester (
EUT L 186 af 11.7.2019, s. 57
) og evaluering af Europa-Parlamentets og Rådets forordning (EU) 2018/302 af 28. februar 2018 om imødegåelse af uberettiget geoblokering og andre former for forskelsbehandling på grundlag af kundernes nationalitet, bopæl eller hjemsted i det indre marked og om ændring af forordning (EF) nr. 2006/2004 og (EU) 2017/2394 og af direktiv 2009/22/EF (
EUT L 60 I af 2.3.2018, s. 1
)), støtte til medlemsstaterne i deres indsats for at fjerne hindringer for det indre marked for detailtjenester gennem kommunikationsforanstaltninger (konference på højt plan om detailhandel), adgang til oplysninger om detailhandel for at fremme yderligere politikudvikling
—
analyse af virkningerne af fjernelsen af hindringerne for det indre marked for tjenesteydelser og af virkningen af foranstaltninger truffet som led i opfølgningen på den gradvise liberalisering af posttjenesterne, koordinering af Unionens politikker med hensyn til posttjenester i relation til internationale systemer og især deltagelse i aktiviteterne i Verdenspostforeningen (UPU), samarbejde med landene i Central- og Østeuropa, samt analyse af de praktiske følger af anvendelsen af den almindelige overenskomst om handel med tjenesteydelser (GATS) i postsektoren og overlapningen med UPU-regulativer
—
foranstaltninger vedrørende kreative industrier og deres indvirkning på andre sektorer i Unionens økonomi, herunder dialog med sådanne industrier
—
foranstaltninger i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets forordning (EU) 2019/1009 af 5. juni 2019 om fastsættelse af regler om tilgængeliggørelse på markedet af EU-gødningsprodukter og om ændring af forordning (EF) nr. 1069/2009 og (EF) nr. 1107/2009 og om ophævelse af forordning (EF) nr. 2003/2003 (
EUT L 170 af 25.6.2019, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen af handlingsplanen for den cirkulære økonomi, herunder foranstaltninger i forbindelse med udviklingen af en politik for bæredygtige produkter som f.eks. udvikling af hjælpedatabaser, udvikling af Unionens IT-værktøjer og støtte fra Det Fælles Forskningscenter
—
foranstaltninger i forbindelse med forberedelsen og gennemførelsen af et regelsæt for batterier, herunder muligheden for at udvikle IT-værktøjer og databaser i den forbindelse
—
etablering af en støttestruktur for en alliance eller industrikonsortier, der kan hjælpe med at få nye lavemissionsteknologier ud på markedet
—
aktiviteter i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
), navnlig vedrørende oversættelser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
932 437
6 6 0 0
03 02 01 02
Værktøjer til forvaltning af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 414 088
2 674 000
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter i forbindelse med forvaltningen og udviklingen af værktøjer til forvaltning af det indre marked (Dit Europa, Dit Europa — Råd & Vink, SOLVIT, informationssystemet for det indre marked (IMI) og resultattavlen for det indre marked). Disse værktøjer giver borgere, virksomheder og offentlige myndigheder problemfri adgang til en række tjenester, som har til formål at sikre et mere velfungerende indre marked i praksis. Onlineportalen Dit Europa giver borgere og virksomheder oplysninger om deres EU-rettigheder på alle 23 af Unionens sprog og bliver indgangen til den fælles digitale portal fra december 2020. Dit Europa — Råd & Vink yder gratis skræddersyet rådgivning til borgerne og virksomhederne om deres rettigheder i det indre marked. SOLVIT er et uformelt problemløsningsnet, som effektivt tager sig af de grænseoverskridende problemer, som borgere og virksomheder står over for som følge af en medlemsstats ukorrekte anvendelse af EU-lovgivningen, og SOLVIT indsamler feedbackoplysninger om det indre marked via dets onlinedatabase. IMI er en flersproget onlineapplikation til administrativt samarbejde mellem medlemsstaterne inden for det indre marked, som gør det let for myndighederne at udveksle oplysninger og arbejde sammen, på grundlag af enkle og ensartede procedurer på deres eget sprog. Resultattavlen for det indre marked, som viser medlemsstaternes resultater på de vigtigste politikområder og for værktøjer til forvaltning af det indre marked, er ved at blive udviklet for at kunne give et endnu mere fuldstændigt billede af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
146 180
6 6 0 0
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 222 507
324 000
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter til undersøgelser, konsultationer, evalueringer, analyser og konsekvensanalyser, ekspertmøder, aktiviteter inden for tarifering, indsamling af oplysninger og data, investering i software, udgifter til oversættelse, udgifter til IT, herunder både udstyr og tjenesteydelser, fremstilling og udarbejdelse af kommunikations-, oplysnings- og uddannelsesmateriale, kommunikation og publikationer i direkte tilknytning til gennemførelsen af de foranstaltninger, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til færdiggørelsen, anvendelsen og udviklingen af det indre marked. Den understøtter Unionens toldpolitik og skattepolitik og omfatter foranstaltninger, der ikke kan finansieres under programmerne Told og Fiscalis.
03 02 01 04
Selskabsret
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
947 796
190 421
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, der har til formål at gøre det indre marked mere effektivt, fremme forebyggelse og fjernelse af hindringer samt at støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for varer og tjenesteydelser, offentligt udbud, markedsovervågning samt på områderne selskabsret, aftaleret og ansvar uden for kontraktforhold, hvidvaskning af penge, fri bevægelighed for kapital, finansielle tjenesteydelser og konkurrence, herunder udvikling af styringsværktøjer.
Denne bevilling skal navnlig dække aktiviteter inden for selskabsret, aftaleret og ansvar uden for kontraktforhold og hvidvaskning af penge.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
25 590
6 6 0 0
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 857 132
8 000 000
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter til foranstaltninger, der bidrager til en effektiv håndhævelse, gennemførelse, udvikling, modernisering og formidling af EU-konkurrencepolitikken. Bevillingen skal imødegå virkningerne for konkurrencen og det indre markeds funktion, som skyldes den igangværende globalisering og omlægning af økonomien og erhvervslivet, navnlig den eksponentielle vækst og anvendelse af data, den stigende anvendelse af kunstig intelligens og andre former for digitale værktøjer og ekspertise. Bevillingen skal støtte netværk og samarbejde med nationale myndigheder og domstole samt outreachaktiviteter blandt interessenter.
Disse udgifter kan omfatte støtte til:
—
udvikling, vedligeholdelse, erhvervelse og modernisering af digitale værktøjer, big data, løsninger, der anvender kunstig intelligens og udstyr og tjenester i den forbindelse
—
indsamling af markedsdata, analyser og erhvervelse af andre informationskilder
—
ekspertise, undersøgelser, rundspørger, høringer og markedskendskab
—
kapacitetsopbygning, udvikling og styrkelse af samarbejdet og strukturerne for samarbejde med og mellem håndhævelsesorganer, nationale domstole og andre relevante myndigheder i medlemsstaterne, tredjelandes myndigheder og internationale organisationer
—
outreachaktiviteter samt tjenesteydelser og materiel i forbindelse hermed
—
andre generelle udgifter i direkte tilknytning til gennemførelsen af programmets målsætninger og Generaldirektoratet for Konkurrences aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
536 143
6 6 0 0
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 266 608
1 305 323
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked og dets funktion, styrkelse, forbedring og udvikling på området for finansielle tjenesteydelser, finansiel stabilitet, pensioner, betalingssystemer og kapitalmarkedsunionen, herunder bæredygtig finansiering. Bevillingen skal bidrage til at gøre det indre marked mere effektivt, fremme forebyggelse og fjernelse af hindringer, støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for finansielle tjenesteydelser (herunder markedsovervågning) og fri bevægelighed for kapital. Den skal også bidrage til udviklingen af styringsværktøjer.
Bevillingen skal dække udgifter i forbindelse med Kommissionens overvågning af de finansielle markeder og den finansielle stabilitet, vurderingen af medlemsstaternes gennemførelse af EU-lovgivningen, evalueringen af, hvorvidt den eksisterende lovgivning er egnet til formålet, og identificeringen af mulige indsatsområder, hvis der opstår nye risici, med en løbende inddragelse af interessenter i hele politikcyklussen. Sådanne aktiviteter er afhængige af udarbejdelse af analyser, studier, undervisningsmateriale, undersøgelser, overensstemmelsesvurderinger, evalueringer og statistikker. Bevillingen skal også, når det er nødvendigt, dække udgifter til: indkøb af data og udgifter i forbindelse med anvendelse af eksterne databaser, udvikling og vedligeholdelse af IT-systemer, informations- og kommunikationsaktiviteter og -værktøjer, deltagelse i møder i internationale sammenslutninger/organisationer såsom Den Internationale Børstilsynsorganisation (IOSCO), Den Internationale Forsikringstilsynsorganisation (IAIS/AICA) og International Financial Consumer Protection Organisation (Den Internationale Organisation for Finansiel Forbrugerbeskyttelse) (FinCoNet), udgifter til medlemskab af organer, organisationer og sammenslutninger, høringer og møder, enhver anden form for bistand, som er nødvendig af hensyn til det indre markeds funktion og for at sikre den nødvendige styrkelse, forbedring og udvikling af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
142 198
6 6 0 0
03 02 01 07
Markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 559 000
2 670 000
Anmærkninger
Ny konto
Den frie bevægelighed for varer er den mest udviklede af de fire grundlæggende friheder i det indre marked. Imidlertid findes der på markedet et stigende antal ulovlige produkter og produkter, som ikke overholder de gældende regler, hvilket fordrejer konkurrencen og bringer forbrugerne i fare. Mange virksomheder ser bort fra reglerne, enten på grund af manglende viden eller med forsæt for at opnå en konkurrencemæssig fordel.
Markedsovervågningen sikrer, at nonfoodprodukter på EU-markedet ikke bringer europæiske forbrugere og arbejdstagere i fare. Den sikrer også beskyttelse af andre samfundsinteresser såsom miljø, sikkerhed og retfærdig handel.
Inden for rammerne af programmet for det indre marked skal der, støttet af markedsovervågningsforanstaltninger i Unionen, ske en styrkelse af produktoverensstemmelsen ved at tilvejebringe de rette incitamenter for iværksættere, intensivere kontrollen med overholdelse og kontrol af produkter ved de ydre grænser og fremme et tættere grænseoverskridende samarbejde mellem de håndhævende myndigheder inden for markedsovervågning.
Programmet for det indre marked bidrager også til at konsolidere den eksisterende ramme for markedsovervågningsaktiviteter for at fremme fælles aktioner mellem myndigheder fra forskellige medlemsstater, forbedre udvekslingen af oplysninger og fremme konvergens og øget integration af aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
285 093
6 6 0 0
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
117 443 450
26 315 500
Anmærkninger
Ny artikel
Denne bevilling skal støtte virksomhedernes konkurrenceevne, navnlig små og mellemstore virksomheders (SMV'ers), og støtte deres vækst.
Der vil navnlig blive iværksat følgende foranstaltninger:
—
netværk og klynger, som samler en bred vifte af interessenter, og støtte til strategisk forbundne økosystemer
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at fremme adgangen til markeder og globale værdikæder, iværksætterånd, industriens modernisering og sektorers konkurrenceevne
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at styrke deres investeringer i grøn og social bæredygtighed, som er til gavn for det lokale og regionale økonomiske økosystem
—
aktiviteter for deling og formidling af oplysninger, bevidstgørelseskampagner og rådgivningstjenester med henblik på at øge SMV'ers konkurrenceevne og hjælpe dem til at deltage i og uden for det indre marked.
Projekterne har til formål at forbedre vilkårene for SMV'er og bidrage til et gunstigt erhvervsklima, herunder gennem kapacitetsopbygning, støtte til SMV'ers internationalisering, industriel omstilling, udvikling af færdigheder og værdikædesamarbejde, og hjælpe dem med at øge deres konkurrenceevne og bæredygtighed. De vil være afhængig af de tjenester, der ydes af klynger, iværksætternetværk og virksomhedsstøttenetværk.
Der vil desuden blive igangsat projekter til støtte for gennemførelsen af SMV-strategien for et bæredygtigt og digitalt Europa og en ny industristrategi for Europa, samt Kommissionens nuværende prioriteter, herunder den europæiske grønne pagt og bedre regulering. Støtteforanstaltninger i direkte tilknytning til gennemførelsen af disse mål som f.eks. møder, undersøgelser, information og publikationer samt deltagelse i studiegrupper kan også komme i betragtning til finansiering.
Centrale aktiviteter, der har vist deres værd, når det drejer sig om at nå ud til og støtte SMV'erne, vil fortsat spille en vigtig rolle.
Enterprise Europe-netværket vil blive styrket yderligere og støttet, og dets ekspertise vil blive anvendt til at sætte SMV'er i stand til at forbedre deres konkurrenceevne og udvikle deres forretning i og uden for det indre marked. Tjenesterne under Enterprise Europe-netværket vil blive yderligere tilpasset og udvidet for at imødekomme SMV'ernes behov med hensyn til nye politiske prioriteter såsom digitalisering, internationalisering, cirkulær økonomi og færdigheder. Enterprise Europe-netværket skal hjælpe SMV'er og vækstvirksomheder med at forstå bæredygtighedsspørgsmål og indføre strategier og forretningsplaner for at tilpasse sig og konkurrere med succes.
Fælles klyngeinitiativer vil blive anvendt som et strategisk redskab til støtte for konkurrenceevne og SMV'ers vækst med støtte fra den europæiske platform for klyngesamarbejde og dens Europæiske Videncenter for Ressourceeffektivitet. Ved at forbinde specialiserede økosystemer skaber klynger nye forretningsmuligheder for SMV'er og får dem bedre integreret i de europæiske og globale strategiske værdikæder. Der vil blive ydet støtte til udvikling af tværnationale partnerskabsstrategier og gennemførelse af fælles aktiviteter, herunder kanalisering af direkte støtte til SMV'er for at fremme anvendelsen af avancerede teknologier, lavemissionsløsninger og opkvalificering.
Mobilitetsordningen »Erasmus for unge iværksættere« giver nye eller kommende iværksættere mulighed for at opnå erfaring fra erhvervslivet ved at matche dem med en erfaren iværksætter fra et andet land og således gøre det muligt at styrke deres iværksættertalent. Ordningen hjælper med at bekæmpe arbejdsløshed og giver eksisterende SMV'er mulighed for at skabe arbejdspladser og øge deres omsætning ved at udvide og internationalisere deres virksomhed.
Gennem sektorspecifikke støtteforanstaltninger vil der blive sat særlig fokus på bæredygtig turisme. Unionen vil bl.a. støtte
—
foranstaltninger til opbygning af kapaciteten i turistvirksomheder, navnlig SMV'er, på områder som f.eks. bæredygtighed, digitalisering og innovation
—
foranstaltninger til fremme af grænseoverskridende samarbejde og peerlæring blandt aktører i turistsektoren og offentlige myndigheder med ansvar for turisme
—
fremsyn og socioøkonomisk analyse vedrørende bl.a. turistsektorens konkurrenceevne på lang sigt og fremme af Unionens turistvirksomheder.
Programmet skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 170 973
6 6 0 0
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 458 109
12 500 000
Anmærkninger
Ny konto
Denne bevilling skal dække finansieringen af europæisk standardisering og interesserede parters deltagelse i udarbejdelse af europæiske standarder. Med bevillingen vil der navnlig blive ydet finansiel støtte til de foranstaltninger og enheder, der er anført i artikel 15 og 16 i forordning (EU) nr. 1025/2012.
Europæiske standarder spiller en vigtig rolle på det indre marked. De er af vital betydning for virksomheders konkurrenceevne, navnlig SMV'ers. De er også et vigtigt værktøj til støtte for EU-lovgivning og -politikker på en række vigtige områder såsom energi, klimaændringer, informations- og kommunikationsteknologi, bæredygtig ressourceudnyttelse, innovation, produktsikkerhed, forbrugerbeskyttelse, arbejdstageres sikkerhed og arbejdsforhold samt den aldrende befolkning og bidrager således positivt til samfundet som helhed.
Europæiske standardiseringsaktiviteter er reguleret ved Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 og gennemføres ved hjælp af et langvarigt offentlig-privat partnerskab, hvilket er afgørende for at nå de målsætninger, der er fastsat i forordningen om europæisk standardisering samt i generelle og sektorspecifikke EU-standardiseringspolitikker.
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 439 058
4 880 729
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der har som specifikt mål at støtte udviklingen af standarder for regnskabsaflæggelse og revision af høj kvalitet, lette deres integration i EU-lovgivningen og fremme innovation og udvikling af bedste praksis inden for virksomhedsrapportering. Unionens finansiering af disse aktiviteter er afgørende for at støtte udviklingen af internationale regnskabsstandarder (IFRS), som tager hensyn til Unionens interesser og er i overensstemmelse med lovgivningen for det indre marked, at fremme bedste praksis inden for bredere virksomhedsrapportering (navnlig inden for ikkefinansiel rapportering og bæredygtighedsrapportering, herunder klimarapportering) og at støtte offentligt tilsyn i forbindelse med den gennemsigtige udvikling af internationale revisionsstandarder (IAS).
Bevillingerne kan anvendes til foranstaltninger til støtte for udvikling, anvendelse, vurdering og overvågning af standarder for regnskabsaflæggelse, virksomhedsrapportering og revision, hvilket vil bidrage til gennemsigtigheden på EU-kapitalmarkederne og forbedring af investorbeskyttelsen, finansiel stabilitet og bæredygtig finansiering.
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 964 531
6 920 585
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter til de specifikke mål at fremme forbrugernes interesser og sikre et højt niveau af forbrugerbeskyttelse og produktsikkerhed ved at styrke, bistå og uddanne forbrugere, virksomheder og civilsamfundet, sikre et højt forbrugerbeskyttelsesniveau, bæredygtigt forbrug og produktsikkerhed, navnlig ved at støtte de kompetente retshåndhævende myndigheder og forbrugernes repræsentative organisationer og samarbejdsforanstaltninger, sikre, at alle forbrugere har adgang til klagemuligheder, og tilvejebringe passende oplysninger om markederne og forbrugerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
620 042
6 6 0 0
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 493 537
1 079 153
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der har som specifikt mål at styrke deltagelsen af forbrugere, andre slutbrugere af finansielle tjenesteydelser og civilsamfundet i politikudformningen inden for finansielle tjenesteydelser og at fremme en bedre forståelse af den finansielle sektor.
Bevillingen kan bruges til at støtte forskning, indkredsning af spørgsmål, der er relevante for Unionens politikudformning med henblik på beskyttelse af forbrugernes interesser inden for finansielle tjenesteydelser, bevidstgørelses- og formidlingsaktiviteter samt uddannelsestiltag rettet mod forbrugere, andre slutbrugere af finansielle tjenesteydelser og ikke-eksperter, styrkelse af interaktionen mellem medlemmer af organisationer, der repræsenterer forbrugerne og andre slutbrugere af finansielle tjenesteydelser og deres interesser, fortaleraktiviteter og politisk rådgivning, fremme af den offentlige og generelle interesse for finansiel regulering og EU-regulering. Bevillingen giver mulighed for at medfinansiere sådanne aktiviteter (herunder i forbindelse med bæredygtig finansiering, omstilling til en lavemissionsøkonomi og klimaændringer), der gennemføres af to almennyttige organisationer (Finance Watch og Better Finance) samt eventuelt andre potentielle støttemodtagere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 838
6 6 0 0
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 000 000
8 600 000
Anmærkninger
Ny artikel
Denne bevilling skal dække:
—
indsamling af statistiske data og statistiske undersøgelser, analyser og udvikling af indikatorer og benchmarks
—
undersøgelser af og foranstaltninger til forbedring af statistikkernes kvalitet
—
behandling, formidling, fremme og markedsføring af statistiske oplysninger
—
udvikling, vedligeholdelse og omlægning af IT-systemer og infrastruktur, der er forbundet med gennemførelse og overvågning af foranstaltninger under denne artikel
—
risikobaserede kontrolbesøg i enheder, der beskæftiger sig med udarbejdelse af statistiske oplysninger i medlemsstaterne, specielt til støtte for den økonomiske styring af Unionen
—
støtte til samarbejdsnetværk og til organisationer, hvis primære mål og aktiviteter er at fremme og støtte gennemførelsen af adfærdskodeksen for europæiske statistikker og iværksættelsen af nye metoder til udarbejdelse af europæiske statistikker
—
ekspertise udført af sagkyndige udefra
—
statistikkurser for statistikere
—
udgifter til indkøb af dokumentation
—
støtte og medlemsbidrag til internationale statistiske organisationer
—
indsamling af de oplysninger, der er nødvendige for at kunne udarbejde en sammenfattende årsrapport om den økonomiske og sociale tilstand i Unionen på grundlag af økonomiske data og strukturelle indikatorer og benchmarks
—
udgifter i forbindelse med uddannelse af nationale statistikere og politikken for samarbejde med tredjelande om statistik, udgifter i forbindelse med udveksling af embedsmænd, udgifter til informationsmøder og refusionsudgifter i forbindelse med tjenesteydelser i forbindelse med tilpasning af vederlagene til tjenestemænd og øvrige ansatte
—
samarbejde med programmet kaldet den europæiske masteruddannelse i officielle statistikker med henblik på at udvikle forskning i officielle statistikker og tilskynde til fælles undervisningsprojekter og praktisk uddannelse i det europæiske statistiske system
—
udgifter forbundet med køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser
—
udvikling af nye modulære metoder
—
levering efter anmodning fra Kommissionen eller de øvrige EU-institutioner af de statistiske oplysninger, der er nødvendige til vurdering, opfølgning og evaluering af Unionens udgifter. Dermed vil gennemførelsen af finans- og budgetpolitikken (udarbejdelse af budgettet og periodisk tilpasning af den flerårige finansielle ramme) kunne forbedres, og der vil på mellemlang og lang sigt kunne indsamles data med henblik på finansiering af Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 498 500
6 6 0 0
Andre formålsbestemte indtægter
4 290 598
6 0 3 0
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
220 714 540
18 703 000
Anmærkninger
Ny artikel
Denne bevilling skal dække støtteforanstaltninger, der har til formål at bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder som f.eks. foranstaltninger på områderne dyrevelfærd, bæredygtig fødevareproduktion og bæredygtigt fødevareforbrug, fødevaresvindel, koordinerede kontrolprogrammer, digitalisering, antimikrobiel resistens og forebyggelse af fødevarespild.
Dyrevelfærdsforanstaltningerne har til formål at støtte innovative projekter, der erstatter, begrænser eller forbedrer eksisterende praksisser, som er skadelige for dyrs velfærd, samt dataindsamlings- og uddannelsesaktiviteter. Der vil desuden blive taget initiativer til at forbedre den bæredygtige anvendelse af fødevareemballagematerialer og bordservice med henblik på at nå målene for den cirkulære økonomi og bidrage til nulforureningsstrategien.
03 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
62 200 000
135 298 400
143 900 000
125 729 918,91
108 946 490,02
Anmærkninger
Tidligere artikler
02 02 01
02 02 51
Retsgrundlag
Rådets afgørelse 89/490/EØF af 28. juli 1989 om forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 239 af 16.8.1989, s. 33
).
Rådets afgørelse 91/179/EØF af 25. marts 1991 om accept af vedtægterne for Den Internationale Kobberundersøgelsesgruppe (
EFT L 89 af 10.4.1991, s. 39
).
Rådets afgørelse 91/319/EØF af 18. juni 1991 om revision af programmet for forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 175 af 4.7.1991, s. 32
).
Rådets afgørelse 91/537/EØF af 14. oktober 1991 om accept af vedtægterne for Den Internationale Nikkelundersøgelsesgruppe (
EFT L 293 af 24.10.1991, s. 23
).
Rådets afgørelse 92/278/EØF af 18. maj 1992 om konsolidering af Centret for Industrielt Samarbejde mellem EF og Japan (
EFT L 144 af 26.5.1992, s. 19
).
Rådets afgørelse 93/379/EØF af 14. juni 1993 om et flerårigt fællesskabshandlingsprogram til styrkelse af de prioriterede områder og med henblik på at sikre kontinuiteten og konsolideringen af erhvervspolitikken for navnlig små og mellemstore virksomheder i Fællesskabet (
EFT L 161 af 2.7.1993, s. 68
).
Rådets afgørelse 96/413/EF af 25. juni 1996 om iværksættelse af et EF-handlingsprogram til forbedring af den europæiske industris konkurrenceevne (
EFT L 167 af 6.7.1996, s. 55
).
Rådets afgørelse 97/15/EF af 9. december 1996 om det tredje flerårige program for små og mellemstore virksomheder (SMV) i Den Europæiske Union (1997-2000) (
EFT L 6 af 10.1.1997, s. 25
).
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Rådets afgørelse 2001/221/EF af 12. marts 2001 om Fællesskabets deltagelse i Den Internationale Undersøgelsesgruppe for Bly og Zink (
EFT L 82 af 22.3.2001, s. 21
).
Rådets afgørelse 2002/651/EF af 22. juli 2002 om Fællesskabets deltagelse i Den Internationale Gummistudiegruppe (
EFT L 215 af 10.8.2002, s. 13
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 593/2004/EF af 21. juli 2004 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 268 af 16.8.2004, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1776/2005/EF af 28. september 2005 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 289 af 3.11.2005, s. 14
).
Kommissionens afgørelse 2006/77/EF af 23. december 2005 om oprettelse af en ekspertgruppe på højt niveau om konkurrenceevne, energi og miljø (
EUT L 36 af 8.2.2006, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
227 685 366
272 156 000
238 331 000
286 989 000 ,—
238 943 097,38
Anmærkninger
Tidligere artikler
17 04 01
17 04 02
17 04 03
17 04 04
17 04 51
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
), særlig artikel 50.
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298/66
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309/66
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale af grøntsagsplanter bortset fra frø (
EUT L 205 af 1.8.2008, s. 28
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
).
Rådets direktiv 98/56/EF af 20. juli 1998 om afsætning af prydplanteformeringsmateriale (
EFT L 226 af 13.8.1998, s. 16
).
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
).
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 396/2005 af 23. februar 2005 om maksimalgrænseværdier for pesticidrester i eller på vegetabilske og animalske fødevarer og foderstoffer (
EUT L 70 af 16.3.2005, s. 1
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets direktiv 2008/90/EF af 29. september 2008 om afsætning af frugtplanteformeringsmateriale og frugtplanter bestemt til frugtproduktion (
EUT L 267 af 8.10.2008, s. 8
).
Rådets beslutning 2009/470/EF af 25. maj 2009 om visse udgifter på veterinærområdet (
EUT L 155 af 18.6.2009, s. 30
).
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
19 500 000
27 000 000
25 000 000
26 647 000 ,—
24 039 391,47
Anmærkninger
Tidligere artikler
33 04 01
33 04 51
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2001/95/EF af 3. december 2001 om produktsikkerhed i almindelighed (
EFT L 11 af 15.1.2002, s. 4
).
Europa-Parlamentets og Rådets forordning (EU) nr. 524/2013 af 21. maj 2013 om onlinetvistbilæggelse i forbindelse med tvister på forbrugerområdet og om ændring af forordning (EF) nr. 2006/2004 og direktiv 2009/22/EF (forordning om OTB på forbrugerområdet) (
EUT L 165 af 18.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2394 af 12. december 2017 om samarbejde mellem nationale myndigheder med ansvar for håndhævelse af lovgivning om forbrugerbeskyttelse og om ophævelse af forordning (EF) nr. 2006/2004 (
EUT L 345 af 27.12.2017, s. 1
).
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
78 072 328
108 054 000
102 739 500
105 691 997,43
82 314 405,39
Anmærkninger
Tidligere artikler og konti
02 03 02 01
02 03 02 02
12 02 03
12 02 08
29 02 01
29 02 51
Retsgrundlag
Rådets forordning (EF) nr. 322/97 af 17. februar 1997 om EF-statistikker (
EFT L 52 af 22.2.1997, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 507/2001/EF af 12. marts 2001 om en række foranstaltninger vedrørende det transeuropæiske net til indsamling, udarbejdelse og udbredelse af statistikker over udveksling af goder inden for Fællesskabet og med tredjelande (Edicom) (
EFT L 76 af 16.3.2001, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2367/2002/EF af 16. december 2002 om Fællesskabets statistiske program 2003-2007 (
EFT L 358 af 31.12.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 17
).
Europa-Parlamentets og Rådets afgørelse nr. 1578/2007/EF af 11. december 2007 om Fællesskabets statistiske program 2008-2012 (
EUT L 344 af 28.12.2007, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-20 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/826 af 17. maj 2017 om oprettelse af et EU-program til støtte for særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere af finansielle tjenesteydelser i Unionens politikudformning inden for finansielle tjenesteydelser, for perioden 2017-2020 (
EUT L 129 af 19.5.2017, s. 17
).
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
27 181 985
41 318 355
35 785 000
39 330 475,60
34 256 367,01
Anmærkninger
Tidligere artikler
02 03 01
02 03 04
12 02 01
14 04 01
Retsgrundlag
Rådets direktiv 75/107/EØF af 19. december 1974 om tilnærmelse af medlemsstaternes lovgivning om flasker som målebeholdere (
EFT L 42 af 15.2.1975, s. 14
).
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
).
Rådets direktiv 76/211/EØF af 20. januar 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om emballering af visse varer efter vægt eller volumen i færdigpakninger (
EFT L 46 af 21.2.1976, s. 1
).
Rådets direktiv 76/768/EØF af 27. juli 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om kosmetiske midler (
EFT L 262 af 27.9.1976, s. 169
).
Rådets direktiv 77/249/EØF af 22. marts 1977 om lettelser med henblik på den faktiske gennemførelse af advokaters fri udveksling af tjenesteydelser (
EFT L 78 af 26.3.1977, s. 17
).
Rådets direktiv 80/181/EØF af 20. december 1979 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om måleenheder og om ophævelse af direktiv 71/354/EØF (
EFT L 39 af 15.2.1980, s. 40
).
Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
).
Rådets direktiv 89/105/EØF af 21. december 1988 om gennemsigtighed i prisbestemmelserne for lægemidler til mennesker og disse lægemidlers inddragelse under de nationale sygesikringsordninger (
EFT L 40 af 11.2.1989, s. 8
).
Rådets direktiv 90/385/EØF af 20. juni 1990 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om aktivt, implantabelt medicinsk udstyr (
EFT L 189 af 20.7.1990, s. 17
).
Rådets direktiv 91/477/EØF af 18. juni 1991 om erhvervelse og besiddelse af våben (
EFT L 256 af 13.9.1991, s. 51
).
Rådets direktiv 91/671/EØF af 16. december 1991 om indbyrdes tilnærmelse af medlemsstaternes lovgivning vedrørende obligatorisk anvendelse af sikkerhedsseler i køretøjer på under 3,5 tons (
EFT L 373 af 31.12.1991, s. 26
).
Rådets afgørelse (8300/92) af 21. september 1992 om bemyndigelse af Kommissionen til at føre forhandlinger om aftaler mellem Det Europæiske Fællesskab og visse tredjelande om gensidig anerkendelse.
Rådets forordning (EØF) nr. 793/93 af 23. marts 1993 om vurdering af og kontrol med risikoen ved eksisterende stoffer (
EFT L 84 af 5.4.1993, s. 1
).
Rådets direktiv 93/15/EØF af 5. april 1993 om harmonisering af bestemmelserne om markedsføring af og kontrol med eksplosivstoffer til civil brug (
EFT L 121 af 15.5.1993, s. 20
).
Rådets direktiv 93/42/EØF af 14. juni 1993 om medicinsk udstyr (
EFT L 169 af 12.7.1993, s. 1
).
Rådets afgørelse 93/465/EØF af 22. juli 1993 om modulerne for de forskellige faser i procedurerne for overensstemmelsesvurdering og regler om anbringelse og anvendelse af »CE-overensstemmelsesmærkningen« med henblik på anvendelse i direktiverne om teknisk harmonisering (
EFT L 220 af 30.8.1993, s. 23
).
Rådets afgørelse 94/358/EF af 16. juni 1994 om godkendelse af konventionen om udarbejdelse af en europæisk farmakopé på Det Europæiske Fællesskabs vegne (
EFT L 158 af 25.6.1994, s. 17
).
Rådets afgørelse (8453/97) om bekræftelse af Artikel 113-Udvalgets fortolkning af Rådets afgørelse af 21. september 1992, som bemyndiger Kommissionen til at føre forhandlinger om europæiske certificeringsaftaler.
Europa-Parlamentets og Rådets direktiv 98/5/EF af 16. februar 1998 om lettelse af adgangen til varig udøvelse af advokaterhvervet i en anden medlemsstat end den, hvor beskikkelsen er opnået (
EFT L 77 af 14.3.1998, s. 36
).
Europa-Parlamentets og Rådets direktiv 98/79/EF af 27. oktober 1998 om medicinsk udstyr til in vitro-diagnostik (
EFT L 331 af 7.12.1998, s. 1
).
Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
).
Europa-Parlamentets og Rådets direktiv 1999/4/EF af 22. februar 1999 om kaffeekstrakter og cikorieekstrakter (
EFT L 66 af 13.3.1999, s. 26
).
Rådets direktiv 1999/36/EF af 29. april 1999 om transportabelt trykbærende udstyr (
EFT L 138 af 1.6.1999, s. 20
).
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2000/35/EF af 29. juni 2000 om bekæmpelse af forsinket betaling i handelstransaktioner (
EFT L 200 af 8.8.2000, s. 35
).
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets direktiv 2002/95/EF af 27. januar 2003 om begrænsning af anvendelsen af visse farlige stoffer i elektrisk og elektronisk udstyr (
EUT L 37 af 13.2.2003, s. 19
).
Europa-Parlamentets og Rådets direktiv 2002/96/EF af 27. januar 2003 om affald af elektrisk og elektronisk udstyr (WEEE) (
EUT L 37 af 13.2.2003, s. 24
).
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
).
Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
).
Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/22/EF af 31. marts 2004 om måleinstrumenter (
EUT L 135 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2005/36/EF af 7. september 2005 om anerkendelse af erhvervsmæssige kvalifikationer (
EUT L 255 af 30.9.2005, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2006/40/EF af 17. maj 2006 om emissioner fra luftkonditioneringsanlæg i motorkøretøjer og om ændring af Rådets direktiv 70/156/EØF (
EUT L 161 af 14.6.2006, s. 12
).
Europa-Parlamentets og Rådets direktiv 2007/45/EF af 5. september 2007 om indførelse af bestemmelser om nominelle mængder for færdigpakkede produkter, om ophævelse af Rådets direktiv 75/106/EØF og 80/232/EØF og om ændring af Rådets direktiv 76/211/EØF (
EUT L 247 af 21.9.2007, s. 17
).
Europa-Parlamentets og Rådets forordning (EF) nr. 764/2008 af 9. juli 2008 om procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, og om ophævelse af beslutning nr. 3052/95/EF (
EUT L 218 af 13.8.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter (
EUT L 218 af 13.8.2008, s. 30
).
Europa-Parlamentets og Rådets afgørelse nr. 768/2008/EF af 9. juli 2008 om fælles rammer for markedsføring af produkter og om ophævelse af Rådets afgørelse 93/465/EØF (
EUT L 218 af 13.8.2008, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009 af 14. januar 2009 om typegodkendelse af motorkøretøjer med henblik på beskyttelse af fodgængere og andre bløde trafikanter og om ændring af direktiv 2007/46/EF og ophævelse af direktiv 2003/102/EF og direktiv 2005/66/EF (
EUT L 35 af 4.2.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 af 14. januar 2009 om typegodkendelse af brintdrevne motorkøretøjer og om ændring af direktiv 2007/46/EF (
EUT L 35 af 4.2.2009, s. 32
).
Europa-Parlamentets og Rådets direktiv 2009/23/EF af 23. april 2009 om ikke-automatiske vægte (
EUT L 122 af 16.5.2009, s. 6
).
Europa-Parlamentets og Rådets direktiv 2009/34/EF af 23. april 2009 om fælles bestemmelser for måleinstrumenter og for måletekniske kontrolmetoder (
EUT L 106 af 28.4.2009, s. 7
).
Europa-Parlamentets og Rådets direktiv 2009/43/EF af 6. maj 2009 om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Fællesskabet (
EUT L 146 af 10.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/48/EF af 18. juni 2009 om sikkerhedskrav til legetøj (
EUT L 170 af 30.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EF) nr. 661/2009 af 13. juli 2009 om krav til typegodkendelse for den generelle sikkerhed af motorkøretøjer, påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer (
EUT L 200 af 31.7.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1007/2011 af 27. september 2011 om tekstilfiberbetegnelser og tilknyttet etikettering og mærkning af tekstilprodukters fibersammensætning og om ophævelse af Rådets direktiv 73/44/EØF og Europa-Parlamentets og Rådets direktiv 96/73/EF og 2008/121/EF (
EUT L 272 af 18.10.2011, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 34-36 (
EUT C 326 af 26.10.2012
).
Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 167/2013 af 5. februar 2013 om godkendelse og markedsovervågning af landbrugs- og skovbrugstraktorer (
EUT L 60 af 2.3.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 168/2013 af 15. januar 2013 om godkendelse og markedsovervågning af to- og trehjulede køretøjer samt quadricykler (
EUT L 60 af 2.3.2013, s. 52
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets direktiv 2014/31/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning vedrørende tilgængeliggørelse på markedet af ikke-automatiske vægte (
EUT L 96 af 29.3.2014, s. 107
).
Europa-Parlamentets og Rådets direktiv 2014/32/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af måleinstrumenter (
EUT L 96 af 29.3.2014, s. 149
).
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 540/2014 af 16. april 2014 om motorkøretøjers og udskiftningslyddæmpningssystemers støjniveau og om ændring af direktiv 2007/46/EF og om ophævelse af direktiv 70/157/EØF (
EUT L 158 af 27.5.2014, s. 131
).
Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område, og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
).
Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
).
Kommissionens forordning (EU) 2017/2400 af 12. december 2017 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 595/2009 for så vidt angår bestemmelse af CO 
2
-emissioner og brændstofforbrug for tunge køretøjer og om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF og Kommissionens forordning (EU) nr. 582/2011 (
EUT L 349 af 29.12.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
).
Europa-Parlamentets og Rådets direktiver og forordninger om gennemførelse af den nye metode inden for visse områder, herunder maskineri, elektromagnetisk kompatibilitet, radio- og telekommunikationsudstyr, elektrisk lavspændingsudstyr, personlige værnemidler, elevatorer, eksplosiv atmosfære, medicinsk udstyr, legetøj, trykbærende udstyr, gasanordninger, byggeri, jernbanesystemers interoperabilitet, lystfartøjer, dæk, eksplosive stoffer, pyrotekniske artikler, tovinstallationer osv.
Rådets direktiver om fjernelse af de tekniske hindringer for samhandelen på andre områder end dem, der er berørt af »den nye metode«.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 692/2008 af 18. juli 2008 om gennemførelse og ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer (
EUT L 199 af 28.7.2008, s. 1
).
Kommissionens forordning (EU) nr. 406/2010 af 26. april 2010 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 om typegodkendelse af brintdrevne motorkøretøjer (
EUT L 122 af 18.5.2010, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2015/983 af 24. juni 2015 om proceduren for udstedelse af det europæiske erhvervspas og anvendelsen af advarselsordningen i henhold til Europa-Parlamentets og Rådets direktiv 2005/36/EF (
EUT L 159 af 25.6.2015, s. 27
).
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
900 000
1 300 000
900 000 ,—
788 752,51
Anmærkninger
Tidligere konto
33 02 03 01
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 03 —
   
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
1
15 160 000
6 668 473
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
1
929 000
766 709
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
1
7 964 000
1 294 080
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
1
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
142,06
Artikel 03 03 99 — I alt
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
142,06
Kapitel 03 03 — I alt
24 053 000
23 758 262
23 896 600
20 206 853
23 044 498,91
21 350 180,30
89,86
Anmærkninger
Bevillingerne under dette kapitel skal dække:
—
beskyttelse af Unionens finansielle interesser
—
støtte til gensidig bistand mellem medlemsstaternes administrative myndigheder og samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af EU-programmet for bekæmpelse af svig, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 386).
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 160 000
6 668 473
Anmærkninger
Ny artikel
Denne bevilling skal dække beskyttelsen af Unionens finansielle interesser.
EU-programmet for bekæmpelse af svig bidrager til:
—
udvikling af aktiviteterne på EU-plan og i medlemsstaterne til bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, herunder smugling og forfalskning af cigaretter
—
øget transnationalt samarbejde og samordning på EU-plan mellem medlemsstaternes myndigheder, Kommissionen og Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), herunder navnlig mere effektive grænseoverskridende operationer
—
effektiv bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, ved hjælp af fælles specialuddannelsesprogrammer for personale i nationale og regionale forvaltninger og andre interessenter.
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
929 000
766 709
Anmærkninger
Ny artikel
Denne bevilling skal dække udviklingen og vedligeholdelsen af systemet til indberetning af uregelmæssigheder (IMS), som er et sikkert elektronisk kommunikationsværktøj, der gør det nemmere for medlemsstaterne at opfylde forpligtelsen til at indberette, håndtere og analysere konstaterede tilfælde af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand.
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 964 000
1 294 080
Anmærkninger
Ny artikel
Denne bevilling skal dække:
—
støtte til at yde gensidig bistand i toldspørgsmål gennem tilvejebringelse af sikre informationsudvekslingsværktøjer til fælles operationer og særlige moduler til udveksling af toldoplysninger til brug for bekæmpelse af svig og databaser som f.eks. toldinformationssystemet
—
udvikling og vedligeholdelse af sikre elektroniske kommunikationsværktøjer, så medlemsstaterne kan opfylde deres forpligtelse til at indberette uregelmæssigheder, der afsløres i landbrugs-, struktur-, samhørigheds- og fiskerifonde samt førtiltrædelsesstøtte.
Retsgrundlag
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
), særlig artikel 23 og 42a.
03 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
15 029 000
23 896 600
20 206 853
23 044 498,91
21 350 180,30
Anmærkninger
Tidligere artikler
24 02 01
24 02 51
24 04 01
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 804/2004/EF af 21. april 2004 om et EU-handlingsprogram til fremme af aktioner til beskyttelse af Fællesskabets finansielle interesser (Hercule-programmet) (
EUT L 143 af 30.4.2004, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) nr. 250/2014 af 26. februar 2014 om oprettelse af et program til fremme af aktiviteter til beskyttelse af Den Europæiske Unions finansielle interesser (Hercule III-programmet) og om ophævelse af afgørelse nr. 804/2004/EF (
EUT L 84 af 20.3.2014, s. 6
), særlig artikel 4.
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
), ændret ved Europa-Parlamentets og Rådets forordning (EU) 2015/1525 af 9. september 2015 (EUT L 243/1), særlig artikel 23 og 42a.
KAPITEL 03 04 —
   
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
1
35 915 550
8 545 655
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
1
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
127,93
Artikel 03 04 99 — I alt
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
127,93
Kapitel 03 04 — I alt
35 915 550
32 545 655
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
94,34
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for skattepolitik, skattesamarbejde og opbygning af administrativ kapacitet, herunder menneskelige kompetencer samt udvikling og drift af de europæiske elektroniske systemer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af »Fiscalisprogrammet« for samarbejde på beskatningsområdet, forelagt af Kommissionen den 8. juni 2018 (COM(2018) 443).
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 915 550
8 545 655
Anmærkninger
Ny artikel
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af Fiscalisprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af Fiscalisprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte Fiscalisprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
430 000
6 0 3 2
Andre formålsbestemte indtægter
400 000
03 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
24 000 000
32 993 000
27 400 000
32 570 000 ,—
30 703 000 ,—
Anmærkninger
Tidligere artikel
14 03 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
KAPITEL 03 05 —
   
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
03 05 01
Samarbejde på toldområdet (Told)
1
126 587 000
25 000 000
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
1
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
130,29
Artikel 03 05 99 — I alt
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
130,29
Kapitel 03 05 — I alt
126 587 000
86 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
92,42
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for toldunionen og toldmyndighederne for at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, for at skabe sikkerhed i Unionen og for at beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udføre lovlige handelsaktiviteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af toldprogrammet for samarbejde på toldområdet, forelagt af Kommissionen den 8. juni 2018 (COM(2018) 442).
03 05 01
Samarbejde på toldområdet (Told)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
126 587 000
25 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af toldprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af toldprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte toldprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
930 000
6 0 3 3
Andre formålsbestemte indtægter
562 636
03 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
61 000 000
75 164 000
75 200 000
78 286 000 ,—
79 477 000 ,—
Anmærkninger
Tidligere artikler
14 02 01
14 02 51
Retsgrundlag
Rådets afgørelse 1999/468/EF af 28. juni 1999 om fastsættelse af de nærmere vilkår for udøvelsen af de gennemførelsesbeføjelser, der tillægges Kommissionen (
EFT L 184 af 17.7.1999, s. 23
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Europa-Parlamentets og Rådets beslutning nr. 253/2003/EF af 11. februar 2003 om vedtagelse af et handlingsprogram for toldvæsenet i EF (Told 2007) (
EUT L 36 af 12.2.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 624/2007/EF af 23. maj 2007 om fastlæggelse af et handlingsprogram for toldvæsenet i Fællesskabet (Told 2013) (
EUT L 154 af 14.6.2007, s. 25
).
Europa-Parlamentets og Rådets beslutning nr. 70/2008/EF af 15. januar 2008 om papirløse rammer for told og handel (
EUT L 23 af 26.1.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 450/2008 af 23. april 2008 om EF-toldkodeksen (moderniseret toldkodeks) (
EUT L 145 af 4.6.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10
DECENTRALE AGENTURER
03 10 01
Det Europæiske Kemikalieagentur
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1
62 261 005
62 261 005
58 827 657
58 827 657
53 681 765,43
53 681 765,43
86,22
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
1
10 213 163
10 213 163
6 430 708
6 430 708
1 882 170 ,—
1 882 169,18
18,43
Artikel 03 10 01 — I alt
72 474 168
72 474 168
65 258 365
65 258 365
55 563 935,43
55 563 934,61
76,67
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
1
17 819 468
17 819 468
17 557 718
17 557 718
16 668 256 ,—
16 668 256 ,—
93,54
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
1
12 140 600
12 140 600
10 447 667
10 447 667
10 014 234 ,—
10 014 234 ,—
82,49
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
1
19 003 911
19 003 911
16 633 800
16 633 800
13 565 160 ,—
13 565 160 ,—
71,38
Kapitel 03 10 — I alt
121 438 147
121 438 147
109 897 550
109 897 550
95 811 585,43
95 811 584,61
78,90
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 10 01
Det Europæiske Kemikalieagentur
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
62 261 005
62 261 005
58 827 657
58 827 657
53 681 765,43
53 681 765,43
Anmærkninger
Tidligere artikel
02 03 03
I henhold til artikel 96 i forordning (EF) nr. 1907/2006 består Det Europæiske Kemikalieagenturs indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, som virksomhederne betaler, og eventuelle frivillige bidrag fra medlemsstaterne.
Agenturets indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil i 2021 ikke være tilstrækkelige til at dække agenturets forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
63 614 564
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
1 353 559
Beløb opført på budgettet
62 261 005
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 681 047
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 213 163
10 213 163
6 430 708
6 430 708
1 882 170 ,—
1 882 169,18
Anmærkninger
Tidligere artikel
17 04 07
I henhold til artikel 78 i forordning (EF) nr. 528/2012 består Det Europæiske Kemikalieagenturs indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, der betales til agenturet i henhold til nævnte forordning, alle afgifter, der betales til agenturet for tjenester, som det leverer under denne forordning, og eventuelle frivillige bidrag fra medlemsstaterne.
Agenturets indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil i 2021 ikke være tilstrækkelige til at dække agenturets forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
10 348 160
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
134 997
Beløb opført på budgettet
10 213 163
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
275 755
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (
EUT L 167 af 27.6.2012, s. 1
).
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 819 468
17 819 468
17 557 718
17 557 718
16 668 256 ,—
16 668 256 ,—
Anmærkninger
Tidligere artikel
12 02 04
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1093/2010, indgår Den Europæiske Banktilsynsmyndighed (EBA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
18 506 940
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
687 472
Beløb opført på budgettet
17 819 468
Ud over EU-bidraget omfatter EBA’s indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1093/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Banktilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/78/EF (
EUT L 331 af 15.12.2010, s. 12
).
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 140 600
12 140 600
10 447 667
10 447 667
10 014 234 ,—
10 014 234 ,—
Anmærkninger
Tidligere artikel
12 02 05
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1094/2010, indgår Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
12 140 600
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
Beløb opført på budgettet
12 140 600
Ud over EU-bidraget omfatter EIOPA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1094/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/79/EF (
EUT L 331 af 15.12.2010, s. 48
).
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 003 911
19 003 911
16 633 800
16 633 800
13 565 160 ,—
13 565 160 ,—
Anmærkninger
Tidligere artikel
12 02 06
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1095/2010, indgår Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
19 081 769
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
77 858
Beløb opført på budgettet
19 003 911
Ud over EU-bidraget omfatter ESMA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med deltagere på de finansielle markeder og bidrag fra de nationale offentlige myndigheder i EFTA samt gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1095/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Værdipapir- og Markedstilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/77/EF (
EUT L 331 af 15.12.2010, s. 84
).
KAPITEL 03 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
03 20 01
Pilotprojekter
1
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 548 ,—
79,77
03 20 02
Forberedende foranstaltninger
1
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442 ,—
18,98
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
1
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
93,32
Artikel 03 20 03 — I alt
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
93,32
Kapitel 03 20 — I alt
15 640 000
21 227 320
16 350 000
18 853 708
14 149 056 ,—
12 885 050,27
60,70
03 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 548 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 03.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 03.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 500 000
7 500 000
7 000 000
7 000 000
6 960 000 ,—
6 999 060,27
Anmærkninger
Tidligere artikel
26 02 01
Denne bevilling skal dække udgifterne i forbindelse med:
—
sammensætning, behandling, offentliggørelse og videreformidling af bekendtgørelser om offentlige kontrakter udbudt af Unionen og tredjelande via forskellige medier samt deres integrering i de 
e
Procurement-tjenesteydelser, som institutionerne stiller til rådighed for virksomhederne og licitationsmyndighederne. Dette omfatter også udgifter til oversættelse af de bekendtgørelser om offentlige kontrakter, som Unionens institutioner offentliggør
—
fremme og anvendelse af nye teknikker for sammensætning og videreformidling af udbudsbekendtgørelser ad elektronisk vej
—
udvikling og udnyttelse af 
e
Procurement-tjenesteydelser i de forskellige faser af kontraktindgåelsen.
Retsgrundlag
Rådets forordning (EØF) nr. 2137/85 af 25. juli 1985 om indførelse af europæiske økonomiske firmagrupper (EØFG) (
EFT L 199 af 31.7.1985, s. 1
).
Rådets og Kommissionens afgørelse 94/1/ EF, EKSF af 13. december 1993 om indgåelse af aftalen om Det Europæiske Økonomiske Samarbejdsområde mellem De Europæiske Fællesskaber, deres medlemsstater og Republikken Finland, Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge, Det Schweiziske Edsforbund, Kongeriget Sverige og Republikken Østrig (
EFT L 1 af 3.1.1994, s. 1
).
Rådets forordning (EF) nr. 2157/2001 af 8. oktober 2001 om statut for det europæiske selskab (SE) (
EFT L 294 af 10.11.2001, s. 1
).
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 1
), særlig for så vidt angår aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om visse aspekter af offentlige indkøb .
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej og om ophævelse af Rådets forordning (EØF) nr. 1191/69 og (EØF) nr. 1107/70 (
EUT L 315 af 3.12.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
) .
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Kommissionens gennemførelsesforordning (EU) nr. 447/2014 af 2. maj 2014 om nærmere gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 om et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 132 af 3.5.2014, s. 32
).
Kommissionens gennemførelsesforordning (EU) 2015/1986 af 11. november 2015 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af forordning (EU) nr. 842/2011 (
EUT L 296 af 12.11.2015, s. 1
).
Den Europæiske Centralbanks afgørelse (EU) 2016/245 af 9. februar 2016 til fastsættelse af regler om udbud (ECB/2016/2).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Rådets forordning (EU) 2018/1877 af 26. november 2018 om finansforordningen for 11. Europæiske Udviklingsfond og om ophævelse af Rådets forordning (EU) 215/323 (
EUT L 307 af 3.12.2018, s. 1
).
TITEL 04
RUMMET
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
7 547 000
7 547 000
6 500 000
6 500 000
5 899 998,66
5 899 998,66
04 02
UNIONENS RUMPROGRAM
1 989 856 000
1 644 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
04 10
DECENTRALE AGENTURER
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
1 000 000
250 000
Titel 04 — I alt
2 034 303 091
1 687 697 091
1 888 577 919
1 540 102 619
1 584 816 361,66
1 631 106 361,66
KAPITEL 04 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
04 01 01
Udgifter til støtte til Unionens rumprogram
1
7 547 000
6 500 000
5 899 998,66
78,18
Kapitel 04 01 — I alt
7 547 000
6 500 000
5 899 998,66
78,18
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 01 01
Udgifter til støtte til Unionens rumprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 547 000
6 500 000
5 899 998,66
Anmærkninger
Tidligere konti
02 01 04 03
02 01 04 04
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække aktiviteter i forbindelse med det Brugerforum, der er oprettet ved artikel 30 i Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
200 750
6 6 0 0
Andre lande
241 000
6 0 4 1
Retsgrundlag
Jf. kapitel 04 02.
KAPITEL 04 02 —
   
UNIONENS RUMPROGRAM
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02
UNIONENS RUMPROGRAM
04 02 01
Galileo/EGNOS
1
1 245 474 000
557 500 000
04 02 02
Copernicus
1
707 317 000
223 000 000
04 02 03
Govsatcom/SSA
1
37 065 000
18 500 000
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
1
p.m.
520 000 000
1 203 528 300
950 000 000
687 718 000 ,—
989 971 275 ,—
190,38
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
1
p.m.
325 000 000
643 947 000
549 000 000
858 570 000 ,—
600 178 000 ,—
184,67
Artikel 04 02 99 — I alt
p.m.
845 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
188,18
Kapitel 04 02 — I alt
1 989 856 000
1 644 000 000
1 847 475 300
1 499 000 000
1 546 288 000 ,—
1 590 149 275 ,—
96,72
Anmærkninger
Bevillingerne under dette kapitel skal dække den fortsatte etablering, ibrugtagning og drift af de tjenester, der tilbydes af Galileo, EGNOS og Copernicus, samt forberedelse af næste generation af disse tjenester. Bevillingerne skal også forbedre tjenesterne for overvågning og sporing i rummet (SST)og etablere det statslige satellitkommunikationsprogram »Govsatcom«.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013, (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU, forelagt af Kommissionen den 8. juni 2018 (COM(2018) 447).
04 02 01
Galileo/EGNOS
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 245 474 000
557 500 000
Anmærkninger
Ny artikel
Denne bevilling skal dække:
—
afslutning af etablerings- og ibrugtagningsfasen af Galileoprogrammet, der omfatter etablering og beskyttelse af rum- og jordbaseret infrastruktur
—
driftsfasen af Galileoprogrammet, der omfatter forvaltning, vedligeholdelse, løbende forbedring, udvikling og beskyttelse af rum- og jordbaseret infrastruktur, udvikling af fremtidige generationer af systemet og udvikling af systemets tjenester, certificerings- og standardiseringsaktiviteter, levering og markedsføring af systemets tjenester og alle andre aktiviteter, der er nødvendige for en vellykket gennemførelse af programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
33 129 608
6 6 0 0
Andre lande
81 000 000
6 0 4 1
04 02 02
Copernicus
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
707 317 000
223 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække operationelle, brugertilpassede Copernicustjenester, bidrage til at sikre, at de oplysninger fra observationsinfrastrukturen, der er nødvendige for at kunne levere Copernicustjenester, er til rådighed og skabe mulighed for at øge den private sektors anvendelse af informationskilderne og derved fremme innovationen i kraft af merværdi hos tjenesteudbyderne.
Denne bevilling skal også dække de resterende udviklingsaktiviteter vedrørende de nuværende Sentineller samt skridt til udvikling af nye missioner.
Bevillingen vil også kunne anvendes til at finansiere tværgående aktiviteter blandt tjenesterne og koordineringen af disse tjenester samt in situ-koordinering, ibrugtagning, uddannelse og kommunikation.
Til støtte for konkurrenceevne og vækst vil bevillingen desuden kunne anvendes til at finansiere formidling af data og udklækning af nye virksomheder ved at støtte mere robuste og innovative IT-strukturer i Europa.
Copernicustjenester vil lette adgangen til de nøgledata, der er nødvendige i forbindelse med politikudformningen på EU-plan, nationalt, regionalt og lokalt plan på områder som landbrug, skovovervågning, vandforvaltning, transport, byplanlægning, klimaændringer mv. Denne bevilling dækker især gennemførelsen af delegationsaftaler for Copernicusprogrammet, jf. finansforordningens artikel 58.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
18 814 632
6 6 0 0
04 02 03
Govsatcom/SSA
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
37 065 000
18 500 000
Anmærkninger
Ny artikel
Denne bevilling skal dække alle aktiviteter i forbindelse med etableringen af Govsatcom og kendskab til situationen i rummet (SSA) (som omfatter overvågning og sporing i rummet (SST), rumvejr og jordnære objekter (NEO) komponenter i Unionens rumprogram).
Under Govsatcom-komponenten samles satellitkommunikationskapaciteter og -tjenester i en fælles EU-pulje af satellitkommunikationskapaciteter og -tjenester med passende sikkerhedskrav. Denne komponent omfatter:
a) udvikling, konstruktion og drift af den jordbaserede infrastruktur
b) indkøb af satellitkommunikationskapacitet, -tjenester og -brugerudstyr, som kræves til levering af Govsatcom-tjenester
c) nødvendige foranstaltninger for at fremme driftskompatibilitet og standardisering af Govsatcom-brugerudstyr.
Under SSA-komponenten forbedres SST-kapaciteterne til at overvåge, spore og identificere rumobjekter, overvåge rumvejret og kortlægge og skabe netværk for medlemsstaternes kapaciteter inden for NEO'er.
SST-funktionen støtter følgende aktiviteter:
a) oprettelse, udvikling og drift af et net af medlemsstaternes jord- og/eller rumbaserede sensorer, herunder sensorer udviklet gennem Den Europæiske Rumorganisation og nationalt drevne EU-sensorer, til at overvåge og spore objekter og udarbejde et europæisk katalog over rumobjekter
b) behandling og analyse af SST-data på nationalt niveau med henblik på at udarbejde SST-informationer og -tjenester som omhandlet i rumforordningens artikel 54
c) levering af de i artikel 54 omhandlede SST-tjenester til de enheder, der er omhandlet i rumforordningens artikel 55
d) overvågning og søgen efter synergier med initiativer, der fremmer udvikling og anvendelse af teknologier til bortskaffelse af rumfartøjer ved afslutningen af driftslevetiden, teknologiske systemer til forebyggelse og fjernelse af rumaffald samt med internationale initiativer inden for rumtrafikstyring
e) teknisk og administrativ bistand for at sikre overgangen mellem Unionens rumprogram og SST-støtterammen, der er oprettet ved Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU af 16. april 2014 om oprettelse af en støtteramme for overvågning og sporing i rummet (
EUT L 158 af 27.5.2014, s. 227
).
Rumvejrsfunktionen kan støtte følgende aktiviteter:
a) vurdering og identificering af behovene hos brugerne i sektorerne for luftfart, GNS'er, elnet og kommunikation, med henblik på at fastlægge de rumvejrstjenester, der skal leveres
b) levering af rumvejrstjenester til rumvejrsbrugerne i overensstemmelse med de identificerede brugerbehov og tekniske krav.
NEO-funktionen kan støtte følgende aktiviteter:
a) kortlægning af medlemsstaternes kapacitet til opdagelse og overvågning af jordnære objekter
b) fremme af netværkssamarbejde mellem medlemsstaternes faciliteter og forskningscentre
c) udvikling af den tjeneste, der er nævnt i det efterfølgende stykke
d) udvikling af en rutinemæssig »hurtig indsats«-funktion, som er i stand til at karakterisere nyligt opdagede NEO'er
e) oprettelse af et europæisk katalog over NEO'er.
Kommissionen kan koordinere foranstaltninger truffet af Unionen og de nationale offentlige myndigheder med ansvar for civilbeskyttelse, i tilfælde af at jordnære objekter nærmer sig jorden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
985 929
6 6 0 0
04 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
520 000 000
1 203 528 300
950 000 000
687 718 000 ,—
989 971 275 ,—
Anmærkninger
Tidligere artikler
02 05 01
02 05 02
02 05 51
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 af 9. juli 2008 om den videre gennemførelse af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo) (
EUT L 196 af 24.7.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
).
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
325 000 000
643 947 000
549 000 000
858 570 000 ,—
600 178 000 ,—
Anmærkninger
Tidligere artikler
02 06 01
02 06 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
KAPITEL 04 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 10
DECENTRALE AGENTURER
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
1
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
97,65
Kapitel 04 10 — I alt
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
97,65
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 900 091
35 900 091
34 602 619
34 602 619
32 628 363 ,—
35 057 088 ,—
Anmærkninger
Tidligere artikel
02 05 11
Agenturets indtægter omfatter et unionstilskud opført på Den Europæiske Unions almindelige budget til sikring af, at der er balance mellem indtægter og udgifter.
Agenturets udgifter omfatter bl.a. udgifter til personale, administration og infrastruktur samt driftsomkostninger og udgifter i forbindelse med Komitéen for Sikkerhedsgodkendelses virksomhed, herunder dens underordnede organer, samt kontrakter og aftaler, der indgås af agenturet med henblik på udførelse af de opgaver, det har fået pålagt.
EU-bidrag i alt
36 107 280
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
207 189
Beløb opført på budgettet
35 900 091
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
954 942
6 6 0 0
Andre formålsbestemte indtægter
745 058
6 0 4 1
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 912/2010 af 22. september 2010 om oprettelse af Det Europæiske GNSS-agentur, om ophævelse af Rådets forordning (EF) nr. 1321/2004 om forvaltningsstrukturerne for de europæiske programmer for satellitbaseret radionavigation og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 276 af 20.10.2010, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013, (EU) nr. 377/2014 og afgørelse 541/2014/EU, forelagt af Kommissionen den 8. juni 2018 (COM(2018) 447).
KAPITEL 04 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
04 20 01
Pilotprojekter
2.1
1 000 000
250 000
Kapitel 04 20 — I alt
1 000 000
250 000
04 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Ny artikel
Bevillingerne under denne artikel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 04.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 58, stk. 2, litra a).
TITEL 05
REGIONAL UDVIKLING OG SAMHØRIGHED
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
15 807 475
15 807 475
23 113 695
23 113 695
23 183 458,25
23 183 458,25
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
29 234 393 000
33 865 032 884
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
05 03
SAMHØRIGHEDSFONDEN
6 130 057 000
11 837 302 553
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
30 112 525
33 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
4 273 900
4 600 000
10 653 539
300 000 ,—
8 729 892 ,—
Titel 05 — I alt
35 410 370 000
45 755 416 812
44 077 110 114
40 710 514 399
42 805 752 599,58
35 481 717 736,29
KAPITEL 05 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
2.1
5 008 000
10 860 000
11 066 922,18
220,98
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
2.1
914 000
Artikel 05 01 01 — I alt
5 922 000
10 860 000
11 066 922,18
186,88
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
2.1
1 538 000
4 140 000
4 128 645,07
268,44
05 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden til afslutning af tidligere programmer
2.1
6 161 793
6 161 793
6 038 766 ,—
,
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
2.1
312 207
Artikel 05 01 02 — I alt
8 012 000
10 301 793
10 167 411,07
126,90
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
2.2
1 873 475
1 951 902
1 949 125 ,—
104,04
Kapitel 05 01 — I alt
15 807 475
23 113 695
23 183 458,25
146,66
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 008 000
10 860 000
11 066 922,18
Anmærkninger
Tidligere konto
13 01 04 01
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 29 i forslaget til forordning COM(2018) 375 (forordningen om fælles bestemmelser).
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
10 556 227
5 0 4 0
Referenceretsakter
Jf. kapitel 05 02.
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
914 000
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er som følge af dets deltagelse i forvaltningen af interregionale innovationsinvesteringer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 374).
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Anmærkninger
Bevillinger under denne artikel skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 29 i forslaget til forordning COM(2018) 375 (forordningen om fælles bestemmelser).
De kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Referenceretsakter
Jf. kapitel 05 03.
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 538 000
4 140 000
4 128 645,07
Anmærkninger
Tidligere konto
13 01 04 03
05 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 161 793
6 161 793
6 038 766 ,—
Anmærkninger
Tidligere konto
06 01 06 03
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk som følge af dets deltagelse i forvaltningen af Samhørighedsfondens igangværende ramme for Connecting Europe-faciliteten.
Stillingsfortegnelsen for det udøvende agentur findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Referenceretsakter
Kommissionens afgørelse K(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014, forelagt af Kommissionen den 6. juni 2018 (COM(2018) 438).
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
312 207
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Samhørighedsfondens ramme for Connecting Europe-faciliteten.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 05 03.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 873 475
1 951 902
1 949 125 ,—
Anmærkninger
Tidligere konto
13 01 04 02
Denne bevilling skal dække udgifterne til teknisk bistand i forbindelse med støtte til den økonomiske udvikling af det tyrkisk-cypriotiske samfund, navnlig:
—
udgifter til forberedelse, vurdering, godkendelse, opfølgning, overvågning, revision og evaluering af flerårige programmer og/eller individuelle foranstaltninger og projekter under støtteprogrammet. Disse foranstaltninger kan omfatte kontrakter vedrørende teknisk bistand, undersøgelser, ekspertise i kortere perioder, møder, udveksling af erfaring, netværkssamarbejde, oplysnings-, reklame- og bevidstgørelsesarrangementer, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter, uddannelsesaktiviteter og publikationer, som hænger direkte sammen med programmets mål, og alle andre støtteforanstaltninger, der gennemføres af Kommissionen
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for det tyrkisk-cypriotiske samfund og Kommissionen
—
oprettelse, drift og sammenkobling af computersystemer til forvaltning, inspektion og evaluering
—
forbedring af evalueringsmetoder og udveksling af oplysninger om praksis på dette område
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling af resultaterne heraf
—
udgifter til eksternt personale i hovedsædet og i EU's programstøttekontor (EUPSO) i Nicosia (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 1 873 475 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Denne bevilling skal ligeledes dække støtte til administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Retsgrundlag
Jf. kapitel 05 04.
KAPITEL 05 02 —
   
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
05 02 01
EFRU — aktionsudgifter
2.1
29 064 310 499
1 181 392 527
05 02 02
EFRU — operationel teknisk bistand
2.1
96 419 103
35 504 052
05 02 03
Det europæiske initiativ for byområder
2.1
73 663 398
59 003 869
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra »Den Europæiske Fond for Regionaludvikling (EFRU)«
2.1
p.m.
p.m.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU - aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
Artikel 05 02 05 — I alt
p.m.
p.m.
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — aktionsudgifter (fra før 2021)
2.1
p.m.
32 533 153 179
32 015 483 266
30 135 723 158
31 145 705 946 ,—
26 341 330 485,53
80,97
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
2.1
p.m.
31 951 250
78 101 757
66 249 783
75 651 088,60
59 201 022,83
185,29
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
3 000 000
p.m.
2 700 000
0 ,—
8 041 263 ,—
268,04
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
2.1
p.m.
21 028 007
56 340 079
65 283 528
55 235 371 ,—
44 188 296,80
210,14
Artikel 05 02 99 — I alt
p.m.
32 589 132 436
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
81,17
Kapitel 05 02 — I alt
29 234 393 000
33 865 032 884
32 149 925 102
30 269 956 469
31 276 592 405,60
26 452 761 068,16
78,11
Anmærkninger
Støtte fra EFRU under målet om investeringer i vækst og beskæftigelse og målet om europæisk territorialt samarbejde (Interreg) i programmeringsperioden 2021-2027.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning 2020/2094 of 14. december 2020, giver eksterne formålsbestemte indtægter, der stammer fra indtægter fra genopretningsinstrumentet opført i oversigten over indtægter, anledning til opførelse af bevillinger til programmer finansieret under REACT-EU under afsnit 05 og 07 på i alt 50 620 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 372).
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373).
Forslag til Europa-Parlamentets og Rådets forordning om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 374).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 14. januar 2020 (COM(2020) 22).
Ændret forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 450).
Ændret forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 452).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 460).
05 02 01
EFRU — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 064 310 499
1 181 392 527
Anmærkninger
Ny artikel
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i vækst og beskæftigelse og målet om europæisk territorialt samarbejde (Interreg) i programmeringsperioden 2021-2027.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
05 02 02
EFRU — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 419 103
35 504 052
Anmærkninger
Ny artikel
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 29 i forslaget til forordning COM(2018) 375 (forordningen om fælles bestemmelser).
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 02 03
Det europæiske initiativ for byområder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
73 663 398
59 003 869
Anmærkninger
Ny artikel
Denne bevilling skal støtte det europæiske initiativ for byområder som omhandlet i artikel 10 i forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 372).
Initiativet har til formål at styrke integrerede og deltagerorienterede tilgange til bæredygtig byudvikling og skabe en stærkere forbindelse til relevante EU-politikker, navnlig investeringer under samhørighedspolitikken. Dette skal ske ved at lette og støtte samarbejde og kapacitetsopbygning hos aktører i byområder, innovative aktioner, viden, politikudvikling og kommunikation på området for bæredygtig byudvikling.
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra »Den Europæiske Fond for Regionaludvikling (EFRU)«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere de midler fra Fonden for Retfærdig Omstilling, som medlemsstaterne modtager, og øge virkningen i de regioner, der berøres mest af omstillingen til klimaneutralitet. Kommissionens ændrede forslag til forordningen om fælles bestemmelser (forordningen om fælles bestemmelser) indeholder bestemmer om en obligatorisk overførsel fra EFRU og/eller ESF+ svarende til mindst 1,5 og højst 3 gange tildelingen fra Fonden for Retfærdig Omstilling. Beslutningen om at overføre midler fra EFRU og ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. En foreløbig finansiel tildeling vil skulle inkluderes i partnerskabsaftalerne, og overførslerne vil blive foretaget inden for rammerne af programmerne. Den samlede overførsel fra EFRU vil derfor først være kendt, når programmerne er vedtaget.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU - aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i vækst og beskæftigelse til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
27 748 655 290
5 0 4 0
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol, samt programmet for den samlede kommunikation (Corporate Communication programme), der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. nævnte forordnings artikel 58 og 118.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
97 498 483
5 0 4 0
05 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 02 99 01
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
32 533 153 179
32 015 483 266
30 135 723 158
31 145 705 946 ,—
26 341 330 485,53
Anmærkninger
Tidligere artikler og konti
13 03 01
13 03 02
13 03 03
13 03 04
13 03 05
13 03 06
13 03 07
13 03 13
13 03 16
13 03 17
13 03 18
13 03 19
13 03 60
13 03 61
13 03 62
13 03 63
13 03 64 01
13 05 03 01
13 05 63 01
22 04 03 02
22 04 52
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 938 535 553
6 1 0 1
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Kommissionens beslutning K(2001) 638 om godkendelse af EF-strukturstøtte til Unionens driftsprogram for fred og forsoning (Peace II-programmet), der er omfattet af mål 1 i Nordirland (Det Forenede Kongerige) og grænseområdet (Irland).
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Konklusionerne fra Det Europæiske Råds møde den 24. og 25. marts 1999 i Berlin, særlig punkt 44, litra b).
Konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles, særlig punkt 49.
Meddelelse fra Kommissionen til medlemsstaterne af 28. april 2000 om retningslinjer for et fællesskabsinitiativ vedrørende økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling — Urban II (
EFT C 141 af 19.5.2000, s. 8
).
Kommissionens meddelelse til medlemsstaterne af 13. maj 1992 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner, der er meget afhængige af tekstil- og beklædningssektoren (Retex) (
EFT C 142 af 4.6.1992, s. 5
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 180 af 1.7.1994, s. 6
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende tilpasning af SMV'er til det indre marked (SMV-initiativet) (
EFT C 180 af 1.7.1994, s. 10
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for Retex-initiativet (
EFT C 180 af 1.7.1994, s. 17
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende omstilling af våbenindustrien (Konver) (
EFT C 180 af 1.7.1994, s. 18
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i de jern- og stålproducerende områder (Resider II) (
EFT C 180 af 1.7.1994, s. 22
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i kulområderne (Rechar II) (
EFT C 180 af 1.7.1994, s. 26
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien« (Adapt), som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (
EFT C 180 af 1.7.1994, s. 30
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer«, som har til formål at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (Emploi) (
EFT C 180 af 1.7.1994, s. 36
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 200 af 10.7.1996, s. 4
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om ændrede retningslinjer for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer« med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (
EFT C 200 af 10.7.1996, s. 13
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien«, som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt) (
EFT C 200 af 10.7.1996, s. 7
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af EF-initiativet Interreg vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 vedrørende det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I-programmet) (KOM(97) 642).
Kommissionens meddelelse til medlemsstaterne af 2. september 2004 om retningslinjer for et fællesskabsinitiativ vedrørende transeuropæisk samarbejde, der skal fremme en harmonisk og afbalanceret udvikling inden for det europæiske territorium — Interreg III (
EUT C 226 af 10.9.2004, s. 2
).
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 951 250
78 101 757
66 249 783
75 651 088,60
59 201 022,83
Anmærkninger
Tidligere artikler og konto
13 03 20
13 03 31
13 03 65 01
13 03 67
13 03 68
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
2 700 000
0 ,—
8 041 263 ,—
Anmærkninger
Tidligere konto
13 03 65 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
21 028 007
56 340 079
65 283 528
55 235 371 ,—
44 188 296,80
Anmærkninger
Tidligere artikel
13 03 66
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
KAPITEL 05 03 —
   
SAMHØRIGHEDSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 03
SAMHØRIGHEDSFONDEN
05 03 01
Samhørighedsfonden — aktionsudgifter
2.1
4 679 268 040
187 475 564
05 03 02
Samhørighedsfonden — operationel teknisk bistand
2.1
14 896 960
6 594 137
05 03 03
Connecting Europe-faciliteten (CEF) — transport - bevillingen fra Samhørighedsfonden
2.1
1 435 892 000
40 000 000
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
2.1
p.m.
10 390 032 852
10 064 646 374
9 139 326 000
9 752 122 052 ,—
8 106 714 453,28
78,02
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
2.1
p.m.
9 300 000
24 656 318
22 814 696
24 042 189,73
17 667 502,99
189,97
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
2.1
—
1 203 600 000
1 774 406 625
1 207 300 000
1 694 390 494 ,—
837 361 539,62
69,57
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
300 000
p.m.
350 000
0 ,—
799 821,99
266,61
Artikel 05 03 99 — I alt
p.m.
11 603 232 852
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
77,24
Kapitel 05 03 — I alt
6 130 057 000
11 837 302 553
11 863 709 317
10 369 790 696
11 470 554 735,73
8 962 543 317,88
75,71
Anmærkninger
Støtte fra Samhørighedsfonden under målet om investeringer i vækst og beskæftigelse i programmeringsperioden 2021-2027. Samhørighedsfonden skal støtte de medlemsstater, hvis BNI pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 375).
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 372).
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373).
Forslag til Europa-Parlamentets og Rådets forordning om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 374).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014, forelagt af Kommissionen den 6. juni 2018 (COM(2018) 438).
Ændret forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 450).
05 03 01
Samhørighedsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 679 268 040
187 475 564
Anmærkninger
Ny artikel
Denne bevilling skal dække støtte fra Samhørighedsfonden under målet om investeringer i vækst og beskæftigelse i programmeringsperioden 2021-2027. Samhørighedsfonden skal støtte de medlemsstater, hvis BNI pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
05 03 02
Samhørighedsfonden — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 896 960
6 594 137
Anmærkninger
Ny artikel
Denne bevilling skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 29 i forslaget til forordning COM(2018) 375 (forordningen om fælles bestemmelser).
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 03 03
Connecting Europe-faciliteten (CEF) — transport - bevillingen fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 435 892 000
40 000 000
Anmærkninger
Ny artikel
Der anvendes et beløb, som overføres fra Samhørighedsfonden, udelukkende i de medlemsstater, som er berettiget til støtte fra Samhørighedsfonden.
Målet vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110.
Bevillingen vil støtte foranstaltninger, der tager højde for Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil tage form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af programmet, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil hovedsagelig vedrøre udviklingen af effektive, sammenkoblede og multimodale jernbanenet, indre vandveje, søhavne og vejinfrastrukturer langs TEN-T-hovednettet og til grænseoverskridende forbindelser, søhavne og indlandshavne, som er placeret inden for TEN-T's samlede net.
I henhold til artikel 4, stk. 4, i forslaget til forordning om oprettelse af Connecting Europe-faciliteten (COM(2018) 438) skal op til 1 % af den samlede finansieringsramme for CEF dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
I henhold til artikel 25 i forslaget til forordning om oprettelse af Connecting Europe-faciliteten (COM(2018) 438) skal de finansielle midler, der tildeles programmet, også bidrage til kommunikationstiltag vedrørende Unionens politiske prioriteter, programaktioner og deres resultater.
05 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 390 032 852
10 064 646 374
9 139 326 000
9 752 122 052 ,—
8 106 714 453,28
Anmærkninger
Tidligere artikler
13 04 01
13 04 02
13 04 60
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 052 086 301
6 1 0 1
Retsgrundlag
Rådets forordning (EØF) nr. 792/93 af 30. marts 1993 om oprettelse af et finansielt samhørighedsinstrument (
EFT L 79 af 1.4.1993, s. 74
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 79
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 177.
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 300 000
24 656 318
22 814 696
24 042 189,73
17 667 502,99
Anmærkninger
Tidligere konto
13 04 61 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
1 203 600 000
1 774 406 625
1 207 300 000
1 694 390 494 ,—
837 361 539,62
Anmærkninger
Tidligere konto
06 02 01 04
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig:
—
artikel 5, stk. 1, litra a), vedrørende overførslen af 11 305 500 000 EUR fra Samhørighedsfonden til CEF
—
artikel 11 vedrørende de specifikke indkaldelser med hensyn til midler, som er overført fra Samhørighedsfonden
—
artikel 2, nr. 7), og artikel 5, stk. 2, vedrørende programstøtteaktioner til støtte for gennemførelsen af CEF.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
350 000
0 ,—
799 821,99
Anmærkninger
Tidligere konto
13 04 61 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 05 04 —
   
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
2.2
30 112 525
3 000 000
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
2
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
,
Artikel 05 04 99 — I alt
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
,
Kapitel 05 04 — I alt
30 112 525
33 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
104,55
Anmærkninger
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 112 525
3 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække videreførelsen af bistand i henhold til forordning (EF) nr. 389/2006 med henblik på at fremme Cyperns genforening ved at tilskynde til økonomisk udvikling af det tyrkisk-cypriotiske samfund; programmet fokuserer navnlig på øens økonomiske integration, forbedring af kontakten mellem øens to samfundsgrupper og kontakten til Unionen, og forberedelse af indførelsen af gældende EU-ret. Der ydes bistand på de områder, der er beskrevet i forordningen, og bistanden omfatter navnlig fremme af social og økonomisk udvikling, udvikling og omstrukturering af infrastruktur, forsoning, tillidsskabende foranstaltninger og støtte til civilsamfundet samt tilnærmelse af det tyrkisk-cypriotiske samfund til Unionen, herunder stipendier til tyrkisk-cypriotiske studerende. Desuden anvendes TAIEX-instrumentet til udarbejdelse af lovtekster med henblik på anvendelse af disse, umiddelbart efter at der er kommet en samlet løsning på Cypern-problemet, samt til at forberede anvendelsen af gældende EU-ret umiddelbart efter en politisk aftale om genforening.
Bevillingerne vil især gøre det muligt at fortsætte Unionens økonomiske støtte til at befordre en intensivering af det arbejde, som ydes af Komitéen for Forsvundne Personer for at opfylde målene i dens strategiske plan for hurtigere identificering af forsvundne personer, samt gennemførelsen af afgørelser truffet af de to samfunds fælles Tekniske Udvalg om Kulturarven, herunder projekter vedrørende mindretal.
Bevillingen skal blandt andet anvendes til at fastholde resultaterne af bygge- og anlægsarbejder, forsyninger og tilskud, der finansieres gennem tidligere bevillinger. Desuden kan tilskudsordninger, der henvender sig til en bred vifte af modtagere på det økonomiske område og i civilsamfundet (ikke-statslige organisationer, studerende og undervisere, skoler, landbrugere, små landsbyer og den private sektor), fortsætte. Disse aktiviteter sigter mod socioøkonomisk udvikling og er drevet af målet om genforening. Når det er muligt, skal der især ydes tilskud til genforeningsprojekter, der bygger bro mellem de to samfund og skaber tillid. Disse foranstaltninger understreger Unionens stærke ønske om og engagement i en løsning af Cypernproblemet og en genforening af Cypern.
05 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000 000
35 762 000
37 000 000
35 122 000 ,—
34 500 000 ,—
Anmærkninger
Tidligere artikel
13 07 01
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
KAPITEL 05 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
05 20 01
Pilotprojekter
2.1
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128 ,—
55,67
05 20 02
Forberedende foranstaltninger
2.1
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764 ,—
344,48
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 05 20 — I alt
p.m.
4 273 900
4 600 000
10 653 539
300 000 ,—
8 729 892 ,—
204,26
05 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
13 03 12
Denne bevilling er bestemt til at dække Unionens bidrag til finansieringen af Den Internationale Fond for Irland, der er oprettet i henhold til den engelsk-irske aftale af 15. november 1985, og som skal fremme den økonomiske og sociale udvikling og kontakterne, dialogen og forsoningen mellem de irske befolkninger.
Aktiviteterne under Den Internationale Fond for Irland kan supplere og støtte de aktiviteter, der fremmes af programmet til støtte for fredsprocessen i både Nordirland og Irland.
Retsgrundlag
Rådets forordning (EF) nr. 177/2005 af 24. januar 2005 om finansielle bidrag fra Fællesskabet til Den Internationale Fond for Irland (2005-2006) (
EUT L 30 af 3.2.2005, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1232/2010 af 15. december 2010 om finansielle bidrag fra Den Europæiske Union til Den Internationale Fond for Irland (2007-2010) (
EUT L 346 af 30.12.2010, s. 1
).
TITEL 06
GENOPRETNING OG MODSTANDSDYGTIGHED
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
18 266 000
18 266 000
8 230 000
8 230 000
7 134 916,83
7 134 916,83
06 02
GENOPRETNINGS- OG RESILIENSFACILITET (HERUNDER INSTRUMENTET FOR TEKNISK STØTTE)
114 364 000
107 182 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
834 082
782 583
1 100 000
850 000
1 064 821,10
1 073 991,22
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
34 591 000
34 591 000
06 05
EU-CIVILBESKYTTELSESMEKANISMEN (RESCEU)
90 203 000
193 531 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
06 06
EU4HEALTH-PROGRAMMET
316 193 000
116 608 200
63 624 000
58 100 000
62 257 996,24
57 728 242,99
06 07
NØDHJÆLP I UNIONEN
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
06 10
DECENTRALE ORGANER
257 886 339
247 644 524
215 838 189
211 792 202
155 077 158 ,—
154 376 592,18
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
11 400 000
12 280 524
12 000 000
11 971 493
12 394 497,21
11 879 639,66
Titel 06 — I alt
843 737 421
820 886 793
3 660 236 189
3 083 199 945
399 502 040,69
378 817 581,64
KAPITEL 06 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten (herunder instrumentet for teknisk støtte)
2.2
2 000 000
1 930 000
954 916,83
47,75
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
2.2
p.m.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
2.2
5 000 000
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen (rescEU)
2.2
p.m.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
2.2
3 500 000
1 500 000
1 500 000 ,—
42,86
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
2.2
4 550 000
4 550 000
4 550 000 ,—
,
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
2.2
3 216 000
Artikel 06 01 05 — I alt
11 266 000
6 050 000
6 050 000 ,—
53,70
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
2.2
p.m.
250 000
130 000 ,—
Kapitel 06 01 — I alt
18 266 000
8 230 000
7 134 916,83
39,06
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (f.eks. til undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten (herunder instrumentet for teknisk støtte)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000 000
1 930 000
954 916,83
Anmærkninger
Tidligere konto
13 01 04 04
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte og for at nå deres mål, herunder navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, såsom kommunikation udadtil om Unionens politiske prioriteringer, for så vidt de angår den relevante forordnings målsætninger, udgifter i forbindelse med IT, der fokuserer på informationsbehandling og -udveksling, herunder interne IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af programmet. Udgifterne kan under hvert af de to foreslåede instrumenter (genopretnings- og resiliensfaciliteten, 
finansieret via formålsbestemte indtægter
, og instrumentet for teknisk støtte, 
finansieret over Unionens almindelige budget
) også dække udgifterne til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af tekniske støtteprojekter på stedet og omkostninger til peerrådgivning og eksperter til vurdering og gennemførelse af strukturreformer. Denne bevilling kan også anvendes til at dække den type udgifter, der er nævnt ovenfor vedrørende forvaltning af foranstaltninger i henhold til Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
), som ikke blev afsluttet pr. 31. december 2020.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
7 000 000
5 0 4 0
Retsgrundlag
Referenceretsakter
Jf. kapitel 06 02.
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny artikel
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af Pericles IV-programmet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Referenceretsakter
Jf. kapitel 06 03.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 000 000
Anmærkninger
Ny artikel
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af EU-genopretningsinstrumentet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Referenceretsakter
Jf. kapitel 06 04.
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen (rescEU)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU-civilbeskyttelsesmekanismen, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 908 322
5 0 4 0
Referenceretsakter
Se kapitel 06 05.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 500 000
1 500 000
1 500 000 ,—
Anmærkninger
Tidligere konto
17 01 04 02
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU4Health-programmet, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
93 100
6 6 0 0
Referenceretsakter
Se kapitel 06 06.
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 550 000
4 550 000
4 550 000 ,—
Anmærkninger
Tidligere konto
17 01 06 02
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i det tredje, igangværende sundhedsprogram (2014-2020).
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
121 030
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 216 000
Anmærkninger
Ny konto
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger som led i EU4Health-programmet.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
85 546
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 06 06.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
250 000
130 000 ,—
Anmærkninger
Tidligere konto
18 01 04 05
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for nødhjælp i Unionen. Det dækker bl.a.:
—
forberedelse, overvågning, kontrol, revision og evaluering
—
udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området nødhjælp og eksperter i felten
—
undersøgelser, ekspertmøder, information og publikationer, udgifter til offentlige oplysningskampagner i direkte tilknytning til gennemførelsen af målsætningen for nødhjælp
—
teknisk bistand til forberedelse og gennemførelse af nødhjælp i Unionen, der ydes af individuelle eksperter i Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO) i hele verden
—
alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter som følge af yderligere finansielle bidrag fra medlemsstaterne og bidrag fra tredjelande eller fra andre organer end dem, der er oprettet i henhold til TEUF eller Euratomtraktaten, til visse eksterne bistandsforanstaltninger eller -programmer, der finansieres af Unionen og forvaltes af Kommissionen, kan medføre tildeling af supplerende bevillinger.
Referenceretsakter
Se kapitel 06 07.
KAPITEL 06 02 —
   
GENOPRETNINGS- OG RESILIENSFACILITET (HERUNDER INSTRUMENTET FOR TEKNISK STØTTE)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 02
GENOPRETNINGS- OG RESILIENSFACILITET (HERUNDER INSTRUMENTET FOR TEKNISK STØTTE)
06 02 01
Genopretnings- og resiliensfacilitet — tilskud
2.2
p.m.
p.m.
06 02 02
Instrumentet for teknisk støtte
2.2
114 364 000
57 182 000
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
2.2
p.m.
35 000 000
74 793 000
33 700 000
30 723 000 ,—
14 075 221,54
40,21
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
2.2
p.m.
15 000 000
10 002 000
21 100 000
48 653 000 ,—
21 787 615,52
145,25
Artikel 06 02 99 — I alt
p.m.
50 000 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
71,73
Kapitel 06 02 — I alt
114 364 000
107 182 000
84 795 000
54 800 000
79 376 000 ,—
35 862 837,06
33,46
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter med relevans for forslagene til forordninger til de foreslåede forordninger om oprettelse af en genopretnings- og resiliensfacilitet og et instrumentet for teknisk støtte. Genopretnings- og resiliensfaciliteten skal fremme Unionens økonomiske, sociale og territoriale samhørighed ved at forbedre medlemsstaternes modstandsdygtighed og tilpasningsevne, afbøde covid-19-krisens sociale og økonomiske konsekvenser og støtte den grønne og den digitale omstilling og på den måde medvirke til at genoprette EU-økonomiernes vækstpotentiale og fremme jobskabelse efter covid-19-krisen, med bæredygtig vækst til følge. Den skal yde finansiel støtte til medlemsstaterne med henblik på at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres planer for genopretning og modstandsdygtighed. Instrumentet for teknisk støtte skal støtte medlemsstaternes indsats for at gennemføre de reformer, der er nødvendige for at opnå økonomisk og social genopretning, modstandsdygtighed og opadgående økonomisk og social konvergens, og for at styrke deres administrative muligheder for at gennemføre EU-retten i forbindelse med de udfordringer, som institutioner, styring, offentlig administration og de økonomiske og sociale sektorer står over for.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra Next Generation EU/EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 337 968 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af en genopretnings- og resiliensfacilitet, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 408).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et instrument for teknisk støtte, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 409).
06 02 01
Genopretnings- og resiliensfacilitet — tilskud
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til gennemførelse af genopretnings- og resiliensfaciliteten til gennemførelse af reformer for at give medlemsstaterne finansiel støtte til at nå de strukturreformdelmål og -mål, som medlemsstaterne har påtaget sig over for Kommissionen i deres reformtilsagn.
Denne støtte vil navnlig blive ydet i form af finansielle bidrag til strukturreformer, der tager sigte på at imødegå de udfordringer, der er udpeget som led i det europæiske semester for samordning af de økonomiske politikker.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
116 062 600 000
5 0 4 0
06 02 02
Instrumentet for teknisk støtte
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
114 364 000
57 182 000
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til gennemførelse af instrumentet for teknisk støtte med henblik på at understøtte de nationale myndigheders bestræbelser på at forbedre deres administrative kapacitet til at udforme, udvikle og gennemføre reformer, herunder gennem udveksling af god praksis, hensigtsmæssige procedurer og metoder og en mere virkningsfuld og effektiv forvaltning af menneskelige ressourcer.
Støtten skal navnlig finansiere ekspertise inden for politisk rådgivning, kapacitetsopbygning på institutions- og sektorniveau samt administrativt niveau, udsendelse af eksperter, indsamling og bearbejdning af oplysninger og statikstik, tilrettelæggelse af lokal operationel støtte, kapacitetsopbygning på IT-området samt undersøgelser, forskning, analyser, udredninger, evalueringer og konsekvensanalyser, publikationer, oplysningskampagner, formidlingsaktiviteter og udveksling af god praksis.
06 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
35 000 000
74 793 000
33 700 000
30 723 000 ,—
14 075 221,54
Anmærkninger
Tidligere artikel
13 08 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
10 002 000
21 100 000
48 653 000 ,—
21 787 615,52
Anmærkninger
Tidligere artikel
13 08 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 06 03 —
   
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
06 03 01
Beskyttelse af euroen mod falskmøntneri
2.2
834 082
417 041
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
2
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
293,81
Artikel 06 03 99 — I alt
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
293,81
Kapitel 06 03 — I alt
834 082
782 583
1 100 000
850 000
1 064 821,10
1 073 991,22
137,24
Anmærkninger
Bevillinger under dette kapitel skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders bestræbelser på indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 (Pericles IV-programmet), forelagt af Kommissionen den 31. maj 2018 (COM(2018) 369).
Forslag til Rådets forordning om udvidelse af anvendelsen af forordning (EU) nr. .../2018 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet) i perioden 2021-2027 til også at omfatte de medlemsstater, der ikke deltager i euroen, forelagt af Kommissionen den 31. maj 2018 (COM(2018) 371).
06 03 01
Beskyttelse af euroen mod falskmøntneri
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
834 082
417 041
Anmærkninger
Ny artikel
Denne bevilling skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders bestræbelser på indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
06 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
365 542
1 100 000
850 000
1 064 821,10
1 073 991,22
Anmærkninger
Tidligere artikel
01 02 04
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 331/2014 af 11. marts 2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) og ophævelse af Rådets afgørelse 2001/923/EF, 2001/924/EF, 2006/75/EF, 2006/76/EF, 2006/849/EF og 2006/850/EF (
EUT L 103 af 5.4.2014, s. 1
), særlig artikel 1.
Rådets forordning (EU) 2015/768 af 11. maj 2015 om udvidelse af anvendelsen af forordning (EU) nr. 331/2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles 2020«-programmet) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 121 af 14.5.2015, s. 1
), særlig artikel 1.
KAPITEL 06 04 —
   
EU-GENOPRETNINGSINSTRUMENTET (EURI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
2.2
34 591 000
Kapitel 06 04 — I alt
34 591 000
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
34 591 000
Anmærkninger
Ny artikel
Denne bevilling skal dække betaling af periodisk kuponrente af de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet.
KAPITEL 06 05 —
   
EU-CIVILBESKYTTELSESMEKANISMEN (RESCEU)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 05
EU-CIVILBESKYTTELSESMEKANISMEN (RESCEU)
06 05 01
EU-civilbeskyttelsesmekanismen (rescEU)
2.2
90 203 000
25 613 000
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
2.2
p.m.
145 550 088
511 170 000
252 000 000
69 555 816,46
42 369 648 ,—
29,11
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
2.2
p.m.
22 368 874
63 729 000
15 706 250
12 640 834,85
8 613 218,70
38,51
Artikel 06 05 99 — I alt
p.m.
167 918 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
30,36
Kapitel 06 05 — I alt
90 203 000
193 531 962
574 899 000
267 706 250
82 196 651,31
50 982 866,70
26,34
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under EU-civilbeskyttelsesmekanismen (rescEU).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra Next Generation EU/EU-genopretningsinstrumentet ( »EURI«), der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 2 056 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 1313/2013/EU om en EU-civilbeskyttelsesmekanisme, forelagt af Kommissionen den 2. juni 2020 (COM(2020) 220).
06 05 01
EU-civilbeskyttelsesmekanismen (rescEU)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 203 000
25 613 000
Anmærkninger
Ny artikel
EU-civilbeskyttelsesmekanismen (rescEU) omfatter alle faser af katastrofestyringen, såvel forebyggelse og beredskab som indsats, og kan anvendes både i og uden for Unionen.
Med hensyn til forebyggelsen sigter mekanismen især mod at fremme en fælles forebyggelseskultur med aktiviteter, der støtter og fremmer medlemsstaternes risikovurderinger og bestræbelser på at reducere risici, såsom udveksling af bedste praksis og indsamling og formidling af oplysninger fra medlemsstaterne om risikostyringsaktiviteter, herunder gennem grænseoverskridende projekter, peerevalueringer og rådgivende missioner. Mekanismen yder også finansiering til opskalering af medlemsstaternes strategier for katastroferisikostyring og støtte til udvikling af projekter, der mobiliserer investeringer i katastroferisikostyring.
Beredskabet støttes navnlig gennem pooling af civilbeskyttelseskapaciteter i form af Den Europæiske Civilbeskyttelsespulje (ECPP) og udvikling af yderligere kapacitet på EU-plan som supplement til de nationale bestræbelser (rescEU-reserven og rescEU-overgangsfasen). Beredskabet forbedres også gennem uddannelse, øvelser, udveksling af bedste praksis og eksperter, alt sammen inden for rammerne af EU-vidensnetværket om civilbeskyttelse. Mekanismen støtter også undersøgelse og udvikling af systemer til detektering og tidlig varsling af katastrofer og fremmer videnskabelig analyse og ekspertstøtte.
Med hensyn til den internationale dimension fremmer mekanismen samarbejdet med udvidelseslandene og lande, der er omfattet af den europæiske naboskabspolitik på området for katastrofestyring, gennem finansiering af projekter, uddannelse og politisk dialog.
Med hensyn til indsatsen bidrager mekanismen via Katastrofeberedskabskoordinationscentret (ERCC) til en hurtig og effektiv indsats af nationale kapaciteter, ECPP-moduler og/eller rescEU-kapacitet samt af uddannede eksperter og EU-civilbeskyttelseshold til operationer i medlemsstater eller deltagerlande og i ethvert tredjeland. Støtten til mekanismen er af finansiel og operationel art og letter koordinering.
Denne artikel omfatter også en bred vifte af horisontale aktiviteter til støtte for en velfungerende mekanisme. Disse omfatter bl.a. kommunikationsaktiviteter, projekt- og IT-støtte til operationer og andre aktiviteter til støtte for politikudvikling, såsom workshopper, seminarer, projekter, undersøgelser, rundspørger, opstilling af modeller, opstilling af scenarier og beredskabsplanlægning, samt revision og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
678 618 678
5 0 4 0
EFTA-EØS
2 399 400
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
1 020 000
6 4 2 0
06 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
145 550 088
511 170 000
252 000 000
69 555 816,46
42 369 648 ,—
Anmærkninger
Tidligere artikel og konti
23 03 01 01
23 03 01 03
23 03 02 01
23 03 51
Retsgrundlag
Rådets beslutning 1999/847/EF af 9. december 1999 om indførelse af et EF-handlingsprogram for civilbeskyttelse (
EFT L 327 af 21.12.1999, s. 53
).
Europa-Parlamentets og Rådets beslutning nr. 2850/2000/EF af 20. december 2000 om fastsættelse af EF-rammebestemmelser for samarbejde i tilfælde af utilsigtet eller forsætlig havforurening (
EFT L 332 af 28.12.2000, s. 1
).
Rådets beslutning 2001/792/EF, Euratom af 23. oktober 2001 om indførelse af en fællesskabsordning til fremme af styrket samarbejde om indsatser på civilbeskyttelsesområdet (
EFT L 297 af 15.11.2001, s. 7
).
Rådets beslutning 2007/162/EF, Euratom af 5. marts 2007 om indførelse af et finansielt civilbeskyttelsesinstrument (
EUT L 71 af 10.3.2007, s. 9
).
Rådets beslutning 2007/779/EF, Euratom af 8. november 2007 om indførelse af Fællesskabets civilbeskyttelsesordning (
EUT L 314 af 1.12.2007, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
22 368 874
63 729 000
15 706 250
12 640 834,85
8 613 218,70
Anmærkninger
Tidligere konti
23 03 01 02
23 03 02 02
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
KAPITEL 06 06 —
   
EU4HEALTH-PROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 06
EU4HEALTH-PROGRAMMET
06 06 01
EU4Health-programmet
2.2
316 193 000
65 057 270
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
2
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
111,98
Artikel 06 06 99 — I alt
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
111,98
Kapitel 06 06 — I alt
316 193 000
116 608 200
63 624 000
58 100 000
62 257 996,24
57 728 242,99
49,51
Anmærkninger
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-handlingsprogram for sundhed — for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 ( »EU4Health-programmet«), forelagt af Kommissionen den 28. maj 2020 (COM(2020) 405).
06 06 01
EU4Health-programmet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
316 193 000
65 057 270
Anmærkninger
Ny artikel
Denne bevilling skal dække aktionsudgifterne under EU4Health-programmet. Dets formål er at beskytte mennesker i Unionen mod alvorlige grænseoverskridende sundhedstrusler, at forbedre tilgængeligheden i Unionen af lægemidler, medicinsk udstyr og andre kriserelevante produkter, bidrage til at gøre dem prisoverkommelige og støtte innovation, at styrke sundhedssystemerne og sundhedspersonalet, herunder ved digital omstilling og gennem øget integreret og koordineret arbejde blandt medlemsstaterne, vedholdende gennemførelse af bedste praksis og datadeling og at øge det generelle folkesundhedsniveau.
Programmet skal bidrage til at skabe en stærk, juridisk holdbar og økonomisk velfunderet ramme for forebyggelse af og beredskab og indsats i forbindelse med sundhedskriser i Unionen. En sådan ramme for sundhedsbeskyttelsen skal styrke den nationale kapacitet og EU-kapaciteten til beredskabsplanlægning og sætte medlemsstaterne i stand til i fællesskab at håndtere fælles sundhedstrusler, navnlig grænseoverskridende trusler, hvor EU-intervention kan tilføre merværdi. Programmet skal støtte en langsigtet »One Health«-vision om at forbedre sundhedsresultaterne ved hjælp af effektive og inklusive sundhedssystemer i alle medlemsstaterne og ved hjælp af bedre sygdomsforebyggelse og -overvågning, sundhedsfremme, adgang, diagnosticering og behandling samt ved hjælp af grænseoverskridende samarbejde på sundhedsområdet. Dette program skal også være rettet mod ikkeoverførbare sygdomme, som har vist sig i høj grad at være afgørende for dødeligheden i forbindelse med covid-19.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 410 734
6 6 0 0
06 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
51 550 930
63 624 000
58 100 000
62 257 996,24
57 728 242,99
Anmærkninger
Tidligere artikler
17 03 01
17 03 51
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF af 23. september 2002 om vedtagelse af et program for Fællesskabets indsats inden for folkesundhed (2003-2008) (
EFT L 271 af 9.10.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1350/2007/EF af 23. oktober 2007 om oprettelse af andet EF-handlingsprogram for sundhed (2008-2013) (
EUT L 301 af 20.11.2007, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
KAPITEL 06 07 —
   
NØDHJÆLP I UNIONEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 07
NØDHJÆLP I UNIONEN
06 07 01
Nødhjælp i Unionen
2.2
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
66,42
Kapitel 06 07 — I alt
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
66,42
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under nødhjælpen i Unionen. I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
Rådets forordning (EU) 2020/521 af 14. april 2020 om aktivering af nødhjælp i medfør af forordning (EU) 2016/369 og om ændring af bestemmelserne heri under hensyntagen til covid-19-udbruddet (
EUT L 117 af 15.4.2020, s. 3
).
06 07 01
Nødhjælp i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
90 000 000
2 699 750 000
2 469 750 000
0 ,—
59 778 495 ,—
Anmærkninger
Tidligere artikel
18 07 01
Denne bevilling skal dække finansiering af nødhjælpsforanstaltninger til afhjælpning af akutte og ekstraordinære behov i medlemsstaterne som følge af natur- eller menneskeskabte katastrofer i tilfælde af Rådets aktivering i henhold til forordning (EU) 2016/369.
Nødhjælpen skal bestå af et behovsbaseret katastrofeberedskab, der supplerer de berørte medlemsstaters indsats med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed. Katastrofeberedskabet kan omfatte bistands-, hjælpe- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
I lyset af aktiveringen i april 2020 af nødhjælpen som følge af covid-19-udbruddet skal denne bevilling sikre en passende EU-indsats i forbindelse med sundhedskrisen.
Nødhjælpen skal udstyre Unionen med en bred vifte af værktøjer, som passer til omfanget af den aktuelle covid-19-pandemi. Nødhjælpen skal gøre det muligt for Unionen at iværksætte foranstaltninger, som på en koordineret måde imødegår behovene i forbindelse med covid-19-krisen ved at supplere den bistand, der ydes via andre EU-instrumenter. En koordineret indsats på EU-plan vil gøre det muligt både at afhjælpe den aktuelle krise og efterfølgende at sikre en passende reaktion gennem bl.a.:
—
mere omfattende og hurtigere lageropbygning og koordinering af distributionen af vigtige ressourcer i hele Unionen
—
opfyldelse af behovet for transport af værnemidler, som skal importeres fra internationale partnere, og for transport i Unionen
—
grænseoverskridende transport til hospitaler, som kan tilbyde ledig kapacitet, af patienter, som har behov herfor
—
grænseoverskridende samarbejde for at lette presset på sundhedssystemerne i de mest berørte regioner i Unionen
—
centraliseret indkøb og distribution af vigtige lægemidler og vigtigt medicinsk udstyr til hospitaler og nødforsyninger af værnemidler til hospitalspersonale, f.eks. åndedrætsværn, respiratorer, personlige værnemidler, genbrugelige masker, medicin, behandlings- og laboratorieudstyr og desinfektionsmidler
—
forøgelse og omlægning af produktionskapaciteten i EU-virksomheder, så de hurtigt kan producere og levere det udstyr og det materiel, der er behov for til hurtigt at afhjælpe manglen på vigtige produkter og vigtig medicin
—
forøgelse af sundhedsfaciliteter og -ressourcer, herunder midlertidige og delvis permanente felthospitaler og støtte til omdannelse af faciliteter
—
forøgelse af fremstillingen af testkit og støtte til indkøb af vigtige basisstoffer
—
fremme af en hurtig udvikling af medicin og testmetoder
—
udvikling, indkøb og distribution af testudstyr (testkit, reagenser og hardware).
Denne bevilling kan dække alle humanitære foranstaltninger, der er berettigede til EU-finansiering, og kan derfor omfatte bistands-, nødhjælps- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Denne bevilling skal endvidere dække foranstaltninger, som kan finansieres i tilfælde af pandemier med omfattende virkninger. Den skal desuden dække alle direkte omkostninger, som er nødvendige for gennemførelsen af de støtteberettigede foranstaltninger, herunder indkøb, forberedelse, indsamling, transport, lagring og distribution af varer og tjenester i forbindelse med disse foranstaltninger, samt investeringsomkostninger i forbindelse med foranstaltninger eller projekter, der er direkte knyttet til opfyldelsen af målene for den nødhjælp, der aktiveres i overensstemmelse med forordning (EU) 2016/369.
KAPITEL 06 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 10
DECENTRALE ORGANER
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
2.2
78 525 714
78 525 714
60 821 653
60 821 653
56 753 826 ,—
56 753 260,18
72,27
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
2.2
125 370 625
115 128 810
105 016 536
100 970 549
77 791 635 ,—
77 091 635 ,—
66,96
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
2.2
39 990 000
39 990 000
34 285 000
34 285 000
9 167 492 ,—
9 167 492 ,—
22,92
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
2.2
14 000 000
14 000 000
15 715 000
15 715 000
11 364 205 ,—
11 364 205 ,—
81,17
Artikel 06 10 03 — I alt
53 990 000
53 990 000
50 000 000
50 000 000
20 531 697 ,—
20 531 697 ,—
38,03
Kapitel 06 10 — I alt
257 886 339
247 644 524
215 838 189
211 792 202
155 077 158 ,—
154 376 592,18
62,34
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale organers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for organerne findes i bilag »Personale« til denne sektion.
Organerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
78 525 714
78 525 714
60 821 653
60 821 653
56 753 826 ,—
56 753 260,18
Anmærkninger
Tidligere artikel
17 03 10
I henhold til artikel 3 i forordning (EF) nr. 851/2004, der definerer mission og opgaver for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC):
ECDC’s nuværende mission bør fokusere på overførbare sygdomme (og udbrud af ukendt oprindelse)
ECDC bør være et proaktivt ekspertisecenter for så vidt angår oplysning og videnskabelig dokumentation om alle aspekter af overførbare sygdomme, der vedrører detektering, forebyggelse og kontrol
ECDC bør være en drivkraft for forandring ved aktivt at støtte hele EU-systemet og medlemsstaterne i deres bestræbelser på at styrke mulighederne for at forbedre forebyggelsen af og kontrollen med overførbare sygdomme.
Inden for sin mission har ECDC følgende opgaver:
—
at søge, indsamle, sammenholde, evaluere og formidle relevante videnskabelige og tekniske data
—
at afgive videnskabelige udtalelser og yde videnskabelig og teknisk bistand, herunder uddannelse
—
at levere oplysninger rettidigt til Kommissionen, medlemsstaterne, EU-agenturerne og internationale organisationer, der beskæftiger sig med folkesundhedsspørgsmål
—
at koordinere europæisk netværkssamarbejde mellem organer, der beskæftiger sig med områder, som hører under ECDC's kommissorium, herunder netværk, der oprettes i forbindelse med folkesundhedstiltag med støtte fra Kommissionen, og som står for specifikke overvågningsnet
—
at udveksle informationer, ekspertise og god praksis og at lette udvikling og gennemførelse af fælles aktioner.
Denne bevilling skal også dække aktionsudgifterne vedrørende følgende målområder:
—
forbedring af overvågningen af overførbare sygdomme i medlemsstaterne
—
styrkelse af den videnskabelige støtte fra medlemsstaterne og Kommissionen
—
styrkelse af Unionens beredskab over for nye trusler i form af overførbare sygdomme, navnlig hepatitis B, herunder trusler vedrørende forsætlig spredning af biologiske agenser, og sygdomme af ukendt oprindelse samt koordinering af indsatsen over for disse
—
udvidelse af den relevante kapacitet i medlemsstaterne via uddannelse
—
formidling af information og etablering af partnerskaber.
Denne bevilling skal endvidere dække vedligeholdelsen af nødfaciliteten (Emergency Operations Centre), hvor ECDC er forbundet online med nationale centre for overførbare sygdomme og referencelaboratorier i medlemsstaterne i tilfælde af større udbrud af overførbare sygdomme eller andre sygdomme af ukendt oprindelse.
EU-bidrag i alt
79 995 020
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
1 469 306
Beløb opført på budgettet
78 525 714
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 120 194
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 851/2004 af 21. april 2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 142 af 30.4.2004, s. 1
).
Referenceretsakter
Arbejdsdokument fra Kommissionens tjenestegrene — Ledsagedokument til meddelelse fra Kommissionen til Europa-Parlamentet og Rådet. Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme: aktiviteter vedrørende overførbare sygdomme: positive resultater siden centrets oprettelse og planlagte aktiviteter og ressourcebehov (COM(2008) 741/SEC(2008) 2792).
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
125 370 625
115 128 810
105 016 536
100 970 549
77 791 635 ,—
77 091 635 ,—
Anmærkninger
Tidligere artikel
17 03 11
Den Europæiske Fødevaresikkerhedsautoritet (EFSA) er hjørnestenen i Unionens ordning for risikovurdering inden for fødevare- og fodersikkerhed. Den videnskabelige rådgivning om eksisterende og nye risici ligger til grund for de politikker og afgørelser, der træffes af de ansvarlige for risikostyringen i EU-institutionerne og medlemsstaterne med henblik på at beskytte forbrugernes sundhed. Myndighedens væsentligste forpligtelse er at yde objektiv, gennemsigtig og uafhængig rådgivning og give præcise meddelelser baseret på de nyeste videnskabelige metoder, oplysninger og data. Myndigheden bekender sig til de grundlæggende standarder for videnskabelig topkvalitet, åbenhed, gennemsigtighed, uafhængighed og reaktionsevne.
Stillingsfortegnelsen for autoriteten, som afgående formand for netværket af agenturer, tager højde for, at der skal oprettes en stilling til lederen af Det Fælles Støttekontor i Bruxelles. Formålet er at fremme effektivitetsgevinster og synergier blandt agenturer og organer og med institutionerne, således at individuelle agenturer og organer kan anvende ressourcerne på deres kerneopgaver. Finansieringen af stillingen som leder af Det Fælles Støttekontor deles mellem agenturerne og organerne, hvilket betyder, at der i den forbindelse ikke er brug for yderligere finansiering til autoriteten på nuværende tidspunkt.
EU-bidrag i alt
125 800 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
429 375
Beløb opført på budgettet
125 370 625
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
3 334 859
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1381 af 20. juni 2019 om åbenhed og bæredygtighed i EU's risikovurdering i fødevarekæden og om ændring af forordning (EF) nr. 178/2002, (EF) nr. 1829/2003, (EF) nr. 1831/2003, (EF) nr. 2065/2003, (EF) nr. 1935/2004, (EF) nr. 1331/2008, (EF) nr. 1107/2009, (EU) 2015/2283 og direktiv 2001/18/EF (
EUT L 231 af 6.9.2019, s. 1
).
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
39 990 000
39 990 000
34 285 000
34 285 000
9 167 492 ,—
9 167 492 ,—
Anmærkninger
Tidligere konto
17 03 12 01
For at fremme beskyttelsen af menneskers og dyrs sundhed og af lægemiddelforbrugerne i hele Unionen og for at fremme gennemførelsen af det indre marked gennem vedtagelse af ensartede forskrifter baseret på videnskabelige kriterier for markedsføring og anvendelsen af lægemidler har Det Europæiske Lægemiddelagentur til opgave at yde medlemsstaterne og Unionens institutioner den bedst mulige videnskabelige rådgivning om alle spørgsmål vedrørende vurdering af human- og veterinærmedicinske lægemidlers kvalitet, sikkerhed og virkning, i overensstemmelse med bestemmelserne i EU-lovgivningen om lægemidler.
EU-bidrag i alt
39 990 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
Beløb opført på budgettet
39 990 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 079 730
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
), der erstatter Rådets forordning (EØF) nr. 2309/93.
Referenceretsakter
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler for så vidt angår traditionelle plantelægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Kommissionens forordning (EF) nr. 2049/2005 af 15. december 2005 om fastsættelse i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af regler om mikrovirksomheders og små og mellemstore virksomheders betaling af gebyrer til og modtagelse af administrativ bistand fra Det Europæiske Lægemiddelagentur (
EUT L 329 af 16.12.2005, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1901/2006 af 12. december 2006 om lægemidler til pædiatrisk brug og om ændring af forordning (EØF) nr. 1768/92, direktiv 2001/20/EF, direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 378 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 af 13. november 2007 om lægemidler til avanceret terapi og om ændring af direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 324 af 10.12.2007, s. 121
).
Kommissionens forordning (EF) nr. 1234/2008 af 24. november 2008 om behandling af ændringer af betingelserne i markedsføringstilladelser for humanmedicinske lægemidler og veterinærlægemidler (
EUT L 334 af 12.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 470/2009 af 6. maj 2009 om fællesskabsprocedurer for fastsættelse af grænseværdier for restkoncentrationer af farmakologisk virksomme stoffer i animalske fødevarer, om ophævelse af Rådets forordning (EØF) nr. 2377/90 og om ændring af Europa-Parlamentets og Rådets direktiv 2001/82/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 (
EUT L 152 af 16.6.2009, s. 11
).
Kommissionens forordning (EF) nr. 668/2009 af 24. juli 2009 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 for så vidt angår vurdering og certificering af kvalitetsdata og ikke-kliniske data vedrørende lægemidler til avanceret terapi, der er udviklet af mikrovirksomheder, små og mellemstore virksomheder. (
EUT L 194 af 25.7.2009, s. 7
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1235/2010 af 15. december 2010 om ændring, for så vidt angår overvågning af humanmedicinske lægemidler, af forordning (EF) nr. 726/2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærlægemidler og om oprettelse af et europæisk lægemiddelagentur og forordning (EF) nr. 1394/2007 om lægemidler til avanceret terapi (
EUT L 348 af 31.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 536/2014 af 16. april 2014 om kliniske forsøg med humanmedicinske lægemidler og om ophævelse af direktiv 2001/20/EF (
EUT L 158 af 27.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 658/2014 af 15. maj 2014 om fastsættelse af gebyrer til Det Europæiske Lægemiddelagentur for udførelse af lægemiddelovervågningsaktiviteter i forbindelse med humanmedicinske lægemidler (
EUT L 189 af 27.6.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) 2017/745 af 5. april 2017 om medicinsk udstyr, om ændring af direktiv 2001/83/EF, forordning (EF) nr. 178/2002 og forordning (EF) nr. 1223/2009 og om ophævelse af Rådets direktiv 90/385/EØF og 93/42/EØF (
EUT L 117 af 5.5.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/746 af 5. april 2017 om medicinsk udstyr til in vitro-diagnostik og om ophævelse af direktiv 98/79/EF og Kommissionens afgørelse 2010/227/EU (
EUT L 117 af 5.5.2017, s. 176
).
Europa-Parlamentets og Rådets forordning (EU) 2019/6 af 11. december 2018 om veterinærlægemidler og om ophævelse af direktiv 2001/82/EF (
EUT L 4 af 7.1.2019, s. 43
).
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 000 000
14 000 000
15 715 000
15 715 000
11 364 205 ,—
11 364 205 ,—
Anmærkninger
Tidligere konto
17 03 12 02
Forordning (EF) nr. 141/2000 om lægemidler til sjældne sygdomme fastlægges der en EU-procedure for udpegelse af lægemidler som lægemidler til sjældne sygdomme og bestemmelser om at fremme forskning i samt udvikling og markedsføring af lægemidler, der er udpeget som lægemidler til sjældne sygdomme.
Denne bevilling skal dække det særlige bidrag, der er fastsat i artikel 7 i forordning (EF) nr. 141/2000, og som adskiller sig fra det bidrag, der nævnes i artikel 67 i forordning (EF) nr. 726/2004. Dette bidrag anvender Det Europæiske Lægemiddelagentur udelukkende som kompensation for helt eller delvis at undlade at opkræve de gebyrer, der skal betales for et lægemiddel til en sjælden sygdom.
EU-bidrag i alt
14 000 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
Beløb opført på budgettet
14 000 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
378 000
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
KAPITEL 06 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
06 20 01
Pilotprojekter
2.2
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 734 ,—
43,80
06 20 02
Forberedende foranstaltninger
2.2
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
2
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
100,87
Artikel 06 20 04 — I alt
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
100,87
Kapitel 06 20 — I alt
11 400 000
12 280 524
12 000 000
11 971 493
12 394 497,21
11 879 639,66
96,74
06 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 734 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 06.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Denne bevilling har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 400 000
10 450 000
12 000 000
11 000 000
11 729 997,21
10 540 865,66
Anmærkninger
Tidligere artikel
01 02 01
Denne bevilling skal dække omkostningerne til gennemførelsen af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i medlemsstaterne og kandidatlandene. Programmet blev iværksat af ved Kommissionens afgørelse i november 1961 og efterfølgende ændret ved Rådets og Kommissionens afgørelser. Det blev senest godkendt ved Kommissionens afgørelse C(97) 2241 af 15. juli 1997 og senest forelagt i Kommissionens meddelelse C(2016) 6634 af 20. oktober 2016.
Denne bevilling skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser, software og delfinansiering af og støtte til foranstaltninger vedrørende:
—
finanspolitik, herunder overvågning af budgetsituationen
—
vurdering af medlemsstaternes gennemførelse og anvendelse af Unionens rammer for den finanspolitiske styring, der understøtter Den Økonomiske og Monetære Union (ØMU'en) og dens funktion
—
økonomisk tilsyn, makro- og mikrobaseret analyse af kombinerede foranstaltninger og samordning af økonomiske politikker
—
eksterne aspekter af ØMU'en
—
den makroøkonomiske udvikling i euroområdet
—
overvågning af strukturreformer og markedsforbedringer inden for ØMU'en og i Unionen
—
samordning med finansielle institutioner og analyse og udvikling af finansielle markeder samt låntagnings- og långivningstransaktioner, hvor medlemsstater er inddraget
—
mekanismen for betalingsbalancestøtte til medlemsstaterne og den europæiske finansielle stabiliseringsmekanisme
—
samarbejde med økonomiske aktører og beslutningstagere på ovennævnte områder
—
uddybning og udvidelse af ØMU'en
—
indkøb af udstyr, softwareudvikling, vedligeholdelse og relateret uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Denne bevilling skal også dække finansieringen af prioriterede informationstiltag om EU-politikker om alle aspekter af reglerne for ØMU'en og dens funktion samt fordelene ved en større politisk samordning og strukturreformer og opfylde de vigtigste interesseparters og borgernes informationsbehov i relation til ØMU'en.
Denne foranstaltning er tænkt som et effektivt middel til kommunikation og dialog mellem EU-borgerne og EU-institutionerne og udarbejdes, hvor det er relevant, i samarbejde med medlemsstaternes myndigheder under hensyn til nationale og regionale særpræg. Der vil også blive lagt særlig vægt på at forberede borgerne i de medlemsstater, der påtænker at indføre euroen.
Heri er omfattet:
—
udvikling af kommunikationsaktiviteter på centralt plan (brochurer, foldere, nyhedsbreve, webstedsdesign, udvikling og vedligeholdelse, sociale medier, udstillinger, stande, konferencer, seminarer, audiovisuelle produkter, opinionsundersøgelser, studier, oplysningsmateriale, møntdesignkonkurrencer, twinning-programmer osv.) og lignende aktiviteter på nationalt og regionalt plan, der gennemføres i samarbejde med Kommissionens repræsentationskontorer
—
partnerskabsaftaler med de medlemsstater, der ønsker at informere om euroen og om ØMU'en
—
samarbejde og netværksarbejde med medlemsstaterne i de relevante fora
—
kommunikationsinitiativer i tredjelande, navnlig for at fremhæve euroens internationale rolle og værdien af finansiel integration.
Kommissionen bør anvende bevillingerne i denne artikel under hensyntagen til resultatet af møderne i Den Interinstitutionelle Informationsgruppe (IIG).
Kommissionens kommunikationsstrategi gennemføres i tæt samarbejde med medlemsstaterne og Europa-Parlamentet.
Kommissionen vedtager en strategi og en årlig arbejdsplan med udgangspunkt i sin meddelelse af 11. august 2004 (COM(2004) 552) og rapporterer regelmæssigt til det relevante udvalg i Europa-Parlamentet om gennemførelsen af strategien og om planlægningen for det kommende år.
Referenceretsakter
Kommissionens afgørelse C(97) 2241 af 15. juli 1997 om godkendelse af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i kombination med Kommissionens meddelelse KOM(2000) 770 af 29. november 2000, KOM(2006) 379 af 12. juli 2006, SEC(2012) 227 af 4. april 2012 og C(2016) 6634 af 20. oktober 2016, der har til formål at ajourføre den oprindelige beslutning, bl.a. hvad angår dens geografiske anvendelsesområde.
Kommissionens afgørelse af 29. oktober 2004 om oprettelse af Det Europæiske Tekniske og Videnskabelige Center (ETSC) og om samordning af de tekniske aktiviteter med henblik på at beskytte euromønterne mod falskmøntneri (
EUT L 19 af 21.1.2005, s. 73
).
TITEL 07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
82 010 195
82 010 195
76 808 700
76 808 700
77 693 809,53
77 693 809,53
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
12 904 114 373
16 222 158 764
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
07 03
ERASMUS
2 619 737 627
2 364 683 558
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
129 127 673
120 027 104
181 542 779
167 584 960
156 468 101,03
115 008 176,84
07 05
ET KREATIVT EUROPA
290 022 560
220 182 616
208 568 000
182 417 620
201 630 999,99
178 790 238,03
07 06
RETTIGHEDER OG VÆRDIER
92 592 152
83 101 779
96 902 000
96 630 751
90 969 777,83
83 167 034,66
07 07
RETLIGE ANLIGGENDER
45 292 538
44 117 015
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED (EPPO)
220 498 295
220 498 295
172 074 247
175 026 650
145 747 235,73
142 894 134,35
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
224 395 700
220 682 973
232 971 119
213 155 502
233 896 813,05
183 401 222,33
Titel 07 — I alt
16 607 791 113
19 577 462 299
18 476 254 279
18 260 748 085
18 125 043 360,56
15 568 706 400,93
KAPITEL 07 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (EFS+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med EFS+ — delt forvaltning
2.1
8 000 000
11 280 000
11 920 656,59
149,01
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet Beskæftigelse og social innovation
2.2
2 500 000
2 500 000
1 889 959,12
75,60
Artikel 07 01 01 — I alt
10 500 000
13 780 000
13 810 615,71
131,53
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus
2.2
14 950 000
12 387 700
12 365 573,32
82,71
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus til afslutning af tidligere programmer
2.2
26 063 000
26 063 000
26 953 226,68
103,42
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus
2.2
1 865 373
Artikel 07 01 02 — I alt
42 878 373
38 450 700
39 318 800 ,—
91,70
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
2.2
4 965 822
2 962 500
3 694 051,54
74,39
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
2.2
1 620 000
2 193 500
2 009 036,46
124,01
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
2.2
p.m.
Artikel 07 01 03 — I alt
6 585 822
5 156 000
5 703 088 ,—
86,60
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
2.2
3 000 000
2 671 000
2 644 577 ,—
88,15
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
2.2
12 333 000
12 333 000
12 035 423 ,—
97,59
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
2.2
1 026 000
Artikel 07 01 04 — I alt
16 359 000
15 004 000
14 680 000 ,—
89,74
07 01 05
Udgifter til støttefunktioner i forbindelse med Rettigheder og Værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med Rettigheder og Værdier
2.2
1 800 000
1 288 000
1 112 671,40
61,82
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Rettigheder og Værdier til afslutning af tidligere programmer
2.2
2 280 000
2 280 000
2 227 000 ,—
97,68
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Rettigheder og Værdier
2.2
507 000
Artikel 07 01 05 — I alt
4 587 000
3 568 000
3 339 671,40
72,81
07 01 06
Udgifter til støttefunktioner i forbindelse med »Retlige anliggender«
2.2
1 100 000
850 000
841 634,42
76,51
Kapitel 07 01 — I alt
82 010 195
76 808 700
77 693 809,53
94,74
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (EFS+)
Anmærkninger
Denne bevilling skal ud over de udgifter, der er beskrevet i dette kapitel, også dække udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer).
Referenceretsakter
Jf. kapitel 07 02.
07 01 01 01
Udgifter til støttefunktioner i forbindelse med EFS+ — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 000 000
11 280 000
11 920 656,59
Anmærkninger
Tidligere konti
04 01 04 01
04 01 04 05
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der er fastsat i artikel 58 og 118 i forordning (EU) nr. 1303/2013, artikel 27 i forordning (EU) nr. 223/2014 og artikel 29 i forslag til forordning (COM(2018) 375 final), og som finansieres af Den Europæiske Socialfond Plus (ESF+).
Bevillingen kan bl.a. anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 5 000 000 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne konto.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
4 524 097
5 0 4 0
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet Beskæftigelse og social innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 500 000
2 500 000
1 889 959,12
Anmærkninger
Tidligere konto
04 01 04 02
Denne bevilling dækker udgifterne i forbindelse med klyngen »Sundhed«.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
66 500
6 6 0 0
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus
Referenceretsakter
Jf. kapitel 07 03.
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 950 000
12 387 700
12 365 573,32
Anmærkninger
Tidligere konto
15 01 04 01
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af Erasmusprogrammet, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
403 650
6 6 0 0
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
26 063 000
26 063 000
26 953 226,68
Anmærkninger
Tidligere konto
15 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur varetager gennemførelsen af aktioner under Erasmusprogrammet. Denne bevilling skal dække driftsudgifterne for forvaltningsorganet i forbindelse med gennemførelsen af aktioner under det igangværende Erasmus+-program samt udestående foranstaltninger fra tidligere programmeringsperioder.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
703 701
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 865 373
Anmærkninger
Ny konto
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af aktioner under programmet Erasmus+. Denne bevilling skal dække driftsudgifterne for forvaltningsorganet i forbindelse med gennemførelsen af aktioner under Erasmus+-programmet.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
50 365
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Jf. kapitel 07 03.
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
Referenceretsakter
Jf. kapitel 07 04.
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 965 822
2 962 500
3 694 051,54
Anmærkninger
Tidligere konto
15 01 04 03
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Det Europæiske Solidaritetskorps, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 435
6 6 0 0
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 620 000
2 193 500
2 009 036,46
Anmærkninger
Tidligere konti
15 01 06 03
23 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur varetager gennemførelsen af aktioner under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for forvaltningsorganet i forbindelse med gennemførelsen af aktioner under det igangværende program Det Europæiske Solidaritetskorps samt udestående foranstaltninger fra tidligere programmeringsperioder.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 430
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand ( »Det Europæiske Volontørkorps for Humanitær Bistand«) (
EUT L 122 af 24.4.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af »Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur« og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af aktioner under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for forvaltningsorganet i forbindelse med gennemførelsen af aktioner under programmet Det Europæiske Solidaritetskorps.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Jf. kapitel 07 04.
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Referenceretsakter
Jf. kapitel 07 05.
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000 000
2 671 000
2 644 577 ,—
Anmærkninger
Tidligere konti
09 01 04 02
15 01 04 02
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Et Kreativt Europa, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
81 000
6 6 0 0
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 333 000
12 333 000
12 035 423 ,—
Anmærkninger
Tidligere konto
15 01 06 02
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med forvaltningsorganets deltagelse i forvaltningen af det igangværende program Et Kreativt Europa, ligesom den skal dække driftsudgifterne i forbindelse med forvaltningen af afslutningen af de tidligere Et Kreativt Europa-programmer.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
328 058
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020 ) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 026 000
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med forvaltningsorganets deltagelse i forvaltningen af programmet Et Kreativt Europa.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
27 702
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Jf. kapitel 07 05.
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 05
Udgifter til støttefunktioner i forbindelse med Rettigheder og Værdier
Referenceretsakter
Jf. kapitel 07 06.
07 01 05 01
Udgifter til støttefunktioner i forbindelse med Rettigheder og Værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 800 000
1 288 000
1 112 671,40
Anmærkninger
Tidligere konti
18 01 04 03
33 01 04 01
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for rettigheder og værdier, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
48 600
6 6 0 0
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Rettigheder og Værdier til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 280 000
2 280 000
2 227 000 ,—
Anmærkninger
Tidligere konto
18 01 06 01
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med forvaltningsorganets deltagelse i forvaltningen af det igangværende program for rettigheder og værdier, ligesom den skal dække driftsudgifterne i forbindelse med forvaltningen af afslutningen af det tidligere Europa for Borgerne-program.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 332
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Rettigheder og Værdier
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
507 000
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med forvaltningsorganets deltagelse i forvaltningen af programmet for rettigheder og værdier.
Forvaltningsorganets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
13 689
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Jf. kapitel 07 06.
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 06
Udgifter til støttefunktioner i forbindelse med »Retlige anliggender«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 100 000
850 000
841 634,42
Anmærkninger
Tidligere konto
33 01 04 02
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for retlige anliggender, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
27 610
6 6 0 0
Referenceretsakter
Jf. kapitel 07 07.
KAPITEL 07 02 —
   
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
2.1
12 767 289 538
510 157 974
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
2.1
36 842 462
4 082 693
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
2.1
p.m.
p.m.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation
2.2
99 982 373
28 104 556
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF - driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
Artikel 07 02 05 — I alt
p.m.
p.m.
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
Artikel 07 02 06 — I alt
p.m.
p.m.
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af Den Europæiske Socialfond (ESF) — driftsudgifter (før 2021)
2.1
p.m.
14 367 235 590
13 781 216 897
13 361 581 000
13 460 311 709 ,—
11 136 688 756,60
77,51
07 02 99 02
Afslutning af Den Europæiske Socialfond (ESF) — operationel teknisk bistand (før 2021)
2.1
p.m.
10 000 000
12 500 000
10 000 000
14 261 642,90
10 797 148,45
107,97
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
2.1
p.m.
699 877 951
145 000 000
671 419 000
276 998 559 ,—
522 891 931,11
74,71
07 02 99 04
Afslutning af Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) (2014-2020)
2.1
p.m.
545 000 000
578 707 746
480 900 000
566 799 674 ,—
411 704 415,26
75,54
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation (EaSI) og andre tidligere relaterede aktiviteter (før 2021)
2.2
p.m.
54 700 000
100 441 491
82 723 902
112 358 838,50
89 335 327,99
163,32
07 02 99 06
Afslutning af Den Europæiske Socialfond (ESF) — artikel 25 (før 2021)
2.1
p.m.
3 000 000
p.m.
1 900 000
0 ,—
3 373 000 ,—
112,43
Artikel 07 02 99 — I alt
p.m.
15 679 813 541
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
77,65
Kapitel 07 02 — I alt
12 904 114 373
16 222 158 764
14 617 866 134
14 608 523 902
14 430 730 423,40
12 174 790 579,41
75,05
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for medlemsstaterne med henblik på at opnå et højt niveau af beskæftigelse, retfærdig social beskyttelse og en kompetent og modstandsdygtig arbejdsstyrke, der er klar til fremtidens arbejdsmarked, samt udgifter til støtte, supplering og merværdi af medlemsstaternes politikker for at sikre lige muligheder, adgang til arbejdsmarkedet, rimelige arbejdsvilkår, social beskyttelse og inklusion.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Dertil kommer eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet, der er opført i indtægtsoversigten, og som i henhold til forordning (EU) 2020/2094 af 14. december 2020 giver anledning til opførelsen af bevillinger på i alt 50 620 000 000 EUR i forpligtelser til programmer, der finansieres under REACT-EU under budgetafsnit 05 og 07. Beløbene i budgetanmærkningen under den relevante budgetpost i dette afsnit giver oplysninger om de retlige forpligtelser, der forventes indgået i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 375).
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Socialfond Plus (ESF+), forelagt af Kommissionen den 30. maj 2018 (COM(2018) 382).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 14. januar 2020 (COM(2020) 22).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) nr. 223/2014 for så vidt angår indførelsen af specifikke foranstaltninger til imødegåelse af covid-19-krisen, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 223).
Ændret forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Socialfond Plus (ESF+), forelagt af Kommissionen den 28. maj 2020 (COM(2020) 447).
Ændret forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 450).
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 767 289 538
510 157 974
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter, der tager sigte på at mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering, omstillingen til ren energi, digitaliseringen af arbejdspladsen, den tiltagende mangel på færdigheder og arbejdskraft samt den demografiske udviklings konsekvenser og indvirkning, herunder befolkningens aldring, for at skabe et mere socialt Europa. Det skal ske i overensstemmelse med principperne i den europæiske søjle for sociale rettigheder.
Bevillingen dækker følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
Fremme af ligestilling mellem kvinder og mænd horisontalt og gennem særlige aktioner bør være en del af den støtte, der ydes af ESF+ med henblik på at forbedre kvinders deltagelse på arbejdsmarkedet, bekæmpe feminiseringen af fattigdom og kønsdiskrimination på arbejdsmarkedet og inden for uddannelse.
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 842 462
4 082 693
Anmærkninger
Ny artikel
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der er fastsat i artikel 29 i forslag til forordning COM(2018) 375 (forordningen om fælles bestemmelser), og som finansieres af ESF+.
Teknisk bistand kan støtte forberedende foranstaltninger, overvågning, kontrol, revision, evaluering, kommunikation, herunder overordnet kommunikation om Unionens politiske prioriteter, synlighed og alle de aktioner til administrativ og teknisk støtte, som er nødvendige for at gennemføre lovgivningen om EU-midler.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT i virksomheder, og relaterede tjenesteydelser
—
udgifter til kommunikation, formidling og bevidstgørelse, herunder overordnet kommunikation og arrangementer
—
udgifter til undersøgelser, revisioner og evalueringer
—
kapacitetsopbygningsaktiviteter.
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere de midler fra FRO, som medlemsstaterne vil modtage, og øge løftestangseffekten i de regioner, der er hårdest ramt af omstillingen til klimaneutralitet. Kommissionens ændrede forslag til forordningen om fælles bestemmelser omfatter en obligatorisk overførsel fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (EFRU) og/eller ESF+ svarende til mindst 1,5 og højst 3 gange FRO-tildelingen. Beslutningen om at overføre midler fra EFRU og ESF+ træffes på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. I partnerskabsaftalerne skal der indgå en foreløbig finansiel tildeling, og overførslerne finder sted inden for programmerne. Kendskab til den samlede overførsel fra ESF+ vil derfor først foreligge, når programmerne er vedtaget.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
99 982 373
28 104 556
Anmærkninger
Ny artikel
Denne bevilling skal finansiere gennemførelsen af indsatsområdet beskæftigelse og social innovation (EaSI) for EFS+. Det overordnede mål for indsatsområdet EaSI er at fremme beskæftigelse, lige adgang til arbejdsmarkedet, uddannelse og social inklusion ved at yde finansiel støtte til Unionens mål.
For at opnå de overordnede mål om fremme af et højt beskæftigelsesniveau, sikring af passende social beskyttelse, bekæmpelse af social udstødelse og fattigdom, forbedring af arbejdsvilkårene og beskyttelse af arbejdstageres sikkerhed og sundhed, er EaSI-indsatsområdets specifikke mål:
—
at udvikle og formidle komparativ analytisk viden af høj kvalitet for at sikre, at relateret politik og lovgivning baseres på solid dokumentation og er relevant for behovene, udfordringerne og de lokale forhold
—
at fremme effektiv og inklusiv informationsudveksling, gensidig læring, peerevalueringer og dialog om relaterede politikker på nationalt niveau, EU-niveau og internationalt niveau for at hjælpe med at udvikle passende politikforanstaltninger
—
at støtte sociale eksperimenter inden for de relaterede områder og opbygge de interesserede parters kapacitet på nationalt og lokalt niveau til at forberede, udforme og gennemføre, overføre eller opskalere de afprøvede socialpolitiske innovationer, navnlig med hensyn til opskalering af projekter udviklet af lokale interesserede parter inden for socioøkonomisk integration af tredjelandsstatsborgere
—
at lette arbejdstagernes frivillige geografiske mobilitet og øge beskæftigelsesmulighederne ved at udvikle og stille specifikke støttetjenester til rådighed for arbejdsgivere og jobsøgende med henblik på udvikling af integrerede europæiske arbejdsmarkeder, fra forberedelse inden rekruttering til bistand efter jobanvisning, for at besætte ledige stillinger i visse sektorer, erhverv, lande, grænseregioner eller for særlige grupper (f.eks. sårbare personer)
—
at støtte udviklingen af markedsøkosystemet i forbindelse med ydelsen af mikrofinansiering til mikrovirksomheder i opstarts- og udviklingsfaserne, navnlig dem, der er oprettet af eller beskæftiger sårbare personer
—
at støtte netværksarbejde på EU-plan og indgå i dialog med og blandt relevante interesserede parter på de relaterede områder og bidrage til at opbygge berørte interesserede parters institutionelle kapacitet, herunder offentlige arbejdsformidlinger, offentlige sociale sikrings- og sygeforsikringsinstitutioner, civilsamfundet, mikrofinansieringsinstitutioner og institutioner, der stiller finansiering til rådighed for sociale virksomheder og den sociale økonomi
—
at støtte udviklingen af sociale virksomheder og opkomsten af et socialt investeringsmarked, idet offentlige og private interaktioner samt fondes og filantropiske aktørers deltagelse på dette marked lettes
—
at yde vejledning med henblik på udvikling af den sociale infrastruktur, der er nødvendig for gennemførelsen af den europæiske søjle for sociale rettigheder
—
at støtte tværnationalt samarbejde for at fremskynde overførsel af og lette opskalering af innovative løsninger, navnlig på de relaterede politikområder
—
at støtte gennemførelsen af relevante internationale sociale og arbejdsmarkedsmæssige standarder i forbindelse med udnyttelse af globaliseringen og den eksterne dimension af EU-politikkerne på de relaterede områder.
Der vil blive ydet støtte til berettigede foranstaltninger til gennemførelse af EaSI-indsatsområdet såsom analyseaktiviteter, gennemførelse af politikker, kapacitetsopbygning, formidling af resultater og kommunikation. I den relevante forordning beskrives de typer foranstaltninger, der kan finansieres.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 659 531
6 6 0 0
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF - driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
11 892 280 839
5 0 4 0
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække forberedende arbejde, overvågning, teknisk bistand, evaluering, revision og kontrol samt den samlede kommunikation, i det omfang det er nødvendigt til gennemførelse af forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
41 785 064
5 0 4 0
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) over bevillingsrammen for REACT-EU.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække den tekniske bistand, jf. artikel 27 i forordning (EU) nr. 223/2014.
Teknisk bistand omfatter den forberedelse, overvågning, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
), samt aktiviteter i medfør af artikel 10 i denne forordning.
07 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, herunder forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
07 02 99 01
Afslutning af Den Europæiske Socialfond (ESF) — driftsudgifter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
14 367 235 590
13 781 216 897
13 361 581 000
13 460 311 709 ,—
11 136 688 756,60
Anmærkninger
Tidligere artikler
04 02 01
04 02 02
04 02 03
04 02 04
04 02 05
04 02 06
04 02 07
04 02 08
04 02 09
04 02 17
04 02 18
04 02 19
04 02 60
04 02 61
04 02 62
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 350 000 000
6 1 2 0
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra c).
07 02 99 02
Afslutning af Den Europæiske Socialfond (ESF) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
12 500 000
10 000 000
14 261 642,90
10 797 148,45
Anmærkninger
Tidligere artikler og konto
04 02 10
04 02 11
04 02 20
04 02 63 01
04 02 65
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
699 877 951
145 000 000
671 419 000
276 998 559 ,—
522 891 931,11
Anmærkninger
Tidligere artikel
04 02 64
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
50 000 000
6 1 2 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
07 02 99 04
Afslutning af Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
545 000 000
578 707 746
480 900 000
566 799 674 ,—
411 704 415,26
Anmærkninger
Tidligere artikler
04 06 01
04 06 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation (EaSI) og andre tidligere relaterede aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
54 700 000
100 441 491
82 723 902
112 358 838,50
89 335 327,99
Anmærkninger
Tidligere artikler og konti (* delvist overført)
04 03 02 01
04 03 02 02
04 03 02 03*
04 03 51
04 03 52
04 03 53
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation ( »EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
07 02 99 06
Afslutning af Den Europæiske Socialfond (ESF) — artikel 25 (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
1 900 000
0 ,—
3 373 000 ,—
Anmærkninger
Tidligere konto
04 02 63 02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 07 03 —
   
ERASMUS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 03
ERASMUS
07 03 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2.2
1 755 470 446
1 468 151 286
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
2.2
542 824 138
295 331 144
Artikel 07 03 01 — I alt
2 298 294 584
1 763 482 430
07 03 02
Fremme ikke-formel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
2.2
272 637 560
199 878 603
07 03 03
Fremme læringsmobilitet for idrætsledere og personale i idrætsorganisationer samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
2.2
48 805 483
27 914 525
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
2
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
688,25
Artikel 07 03 99 — I alt
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
688,25
Kapitel 07 03 — I alt
2 619 737 627
2 364 683 558
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
108,68
Anmærkninger
Bevillinger under dette kapitel skal dække Erasmus: EU-programmet for uddannelse, ungdom og idræt. Det har til formål at støtte borgernes uddannelsesmæssige, faglige og personlige udvikling på uddannelses-, ungdoms- og idrætsområdet i og uden for Europa og dermed bidrage til bæredygtig vækst, beskæftigelse og social samhørighed og til styrkelsen af den europæiske identitet. Erasmusprogrammet vil således blive et centralt element i opbygningen af et europæisk uddannelsesområde, støtte gennemførelsen af det europæiske strategiske samarbejde inden for uddannelse med de underliggende sektorrelaterede dagsordener, fremme samarbejdet om ungdomspolitikken under EU-strategien for unge 2019-2027 og udvikle den europæiske dimension i idræt.
Erasmusprogrammet har følgende specifikke mål:
—
at fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
—
at fremme ikke-formel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
—
at fremme læringsmobilitet for idrætsledere og personale i idrætsorganisationer samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet.
Erasmusprogrammets mål forfølges gennem følgende tre nøgleaktioner:
—
læringsmobilitet ( »nøgleaktion 1«)
—
samarbejde mellem organisationer og institutioner ( »nøgleaktion 2«)
—
støtte til politikudvikling og samarbejde ( »nøgleaktion 3«).
Målene forfølges desuden gennem Jean Monnet-aktioner.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Erasmus«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 367).
07 03 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 755 470 446
1 468 151 286
Anmærkninger
Ny artikel
Denne bevilling skal dække uddannelsesområdet i Erasmusprogrammet under indirekte forvaltning. Den skal støtte de tre nøgleaktioner og Jean Monnet-aktionerne.
Nøgleaktion 1: Læringsmobilitet
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner: a) mobilitet for studerende og undervisere på videregående uddannelser, b) mobilitet for lærende og undervisere på erhvervsuddannelser, c) mobilitet for elever og lærere i skoler/gymnasier, d) mobilitet for undervisere på voksenuddannelser, e) muligheder for sprogindlæring, herunder dem, der støtter mobilitetsaktiviteter.
Nøgleaktion 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner: a) partnerskaber med henblik på samarbejde og udveksling af bedste praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til programmet, b) ekspertisepartnerskaber, navnlig Europauniversiteter, erhvervsekspertisecentre og fælles mastergrader, c) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, d) onlineplatforme og -værktøjer til fremme af virtuelt samarbejde, herunder støttetjenester til eTwinning og til den elektroniske platform for voksenuddannelse i Europa.
Nøgleaktion 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner:
a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke uddannelsesdagsordener, herunder støtte til Eurydice-netværket eller aktiviteter i andre relevante organisationer, b) støtte til EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med vigtige interessenter, herunder EU-dækkende netværk, europæiske NGO'er og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til kvalitet og inklusivitet i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmusprogrammet.
Jean Monnet-aktioner
Erasmusprogrammet støtter undervisning, læring, forskning og debatter vedrørende den europæiske integration gennem følgende aktioner: a) Jean Monnet-aktionen vedrørende videregående uddannelse, b) Jean Monnet-aktionen vedrørende andre uddannelsesområder, c) støtte til følgende institutioner, der forfølger et mål af europæisk interesse: Det Europæiske Universitetsinstitut, Firenze, herunder Skolen for Tværnational Forvaltning; Europakollegiet (afdelingerne i Brügge og Natolin); Det Europæiske Institut for Offentlig Forvaltning, Maastricht; Det Europæiske Retsakademi, Trier; Det Europæiske Agentur for Inklusion og Specialundervisning, Odense, og Det Internationale Center for Europæisk Uddannelse, Nice.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
47 397 702
6 6 0 0
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
542 824 138
295 331 144
Anmærkninger
Ny artikel
Denne bevilling skal dække uddannelsesområdet i Erasmusprogrammet under direkte forvaltning. Den skal støtte de tre nøgleaktioner og Jean Monnet-aktionerne.
Nøgleaktion 1: Læringsmobilitet
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner: a) mobilitet for studerende og undervisere på videregående uddannelser, b) mobilitet for lærende og undervisere på erhvervsuddannelser, c) mobilitet for elever og lærere i skoler/gymnasier, d) mobilitet for undervisere på voksenuddannelser, e) muligheder for sprogindlæring, herunder dem, der støtter mobilitetsaktiviteter.
Nøgleaktion 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner: a) partnerskaber med henblik på samarbejde og udveksling af bedste praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til programmet, b) ekspertisepartnerskaber, navnlig Europauniversiteter, erhvervsekspertisecentre og fælles mastergrader, c) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, d) onlineplatforme og -værktøjer til fremme af virtuelt samarbejde, herunder støttetjenester til eTwinning og til den elektroniske platform for voksenuddannelse i Europa.
Nøgleaktion 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmusprogrammet følgende aktioner:
a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke uddannelsesdagsordener, herunder støtte til Eurydice-netværket eller aktiviteter i andre relevante organisationer, b) støtte til EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med vigtige interessenter, herunder EU-dækkende netværk, europæiske NGO'er og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til kvalitet og inklusivitet i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmusprogrammet.
Jean Monnet-aktioner
Erasmusprogrammet støtter undervisning, læring, forskning og debatter vedrørende den europæiske integration gennem følgende aktioner: a) Jean Monnet-aktionen vedrørende videregående uddannelse, b) Jean Monnet-aktionen vedrørende andre uddannelsesområder, c) støtte til følgende institutioner, der forfølger et mål af europæisk interesse: Det Europæiske Universitetsinstitut, Firenze, herunder Skolen for Tværnational Forvaltning Europakollegiet (afdelingerne i Brügge og Natolin); Det Europæiske Institut for Offentlig Forvaltning, Maastricht; Det Europæiske Retsakademi, Trier; Det Europæiske Agentur for Inklusion og Specialundervisning, Odense, og Det Internationale Center for Europæisk Uddannelse, Nice.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 656 252
6 6 0 0
07 03 02
Fremme ikke-formel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
272 637 560
199 878 603
Anmærkninger
Ny artikel
Denne bevilling skal dække ungdomsområdet under Erasmusprogrammet. Den skal støtte følgende tre nøgleaktioner:
Nøgleaktion 1: Læringsmobilitet
På ungdomsområdet støtter Erasmusprogrammet følgende aktioner: a) unges mobilitet, b) aktiviteter med henblik på unges samfundsdeltagelse, c) DiscoverEU-aktiviteter, d) mobilitet for ungdomsarbejdere.
Nøgleaktion 2: Samarbejde mellem organisationer og institutioner
På ungdomsområdet støtter Erasmusprogrammet følgende aktioner: a) partnerskaber med henblik på samarbejde og udveksling af bedste praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmusprogrammet, b) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, c) onlineplatforme og -værktøjer for virtuelt samarbejde.
Nøgleaktion 3: Støtte til politikudvikling og samarbejde
På ungdomsområdet støtter Erasmusprogrammet følgende aktioner: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden på ungdomsområdet med støtte fra Youth Wiki-netværket, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet og gennemsigtighed i og anerkendelse af kompetencer og færdigheder, navnlig via Youthpass, c) politisk dialog og samarbejde med relevante vigtige interessenter, herunder EU-dækkende netværk, europæiske NGO'er og internationale organisationer på ungdomsområdet, EU's ungdomsdialog og støtte til Det Europæiske Ungdomsforum, d) foranstaltninger, der bidrager til kvalitet og inklusivitet i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmusprogrammet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 361 214
6 6 0 0
07 03 03
Fremme læringsmobilitet for idrætsledere og personale i idrætsorganisationer samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 805 483
27 914 525
Anmærkninger
Ny artikel
Denne bevilling skal dække idrætsaktiviteter under Erasmusprogrammet. Den skal støtte følgende tre nøgleaktioner:
Nøgleaktion 1: Læringsmobilitet
På idrætsområdet støtter Erasmusprogrammet aktioner vedrørende mobilitet for idrætsledere og personale i idrætsorganisationer.
Nøgleaktion 2: Samarbejde mellem organisationer og institutioner
På idrætsområdet støtter Erasmusprogrammet følgende aktioner: a) partnerskaber med henblik på samarbejde og udveksling af bedste praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmusprogrammet, b) almennyttige idrætsarrangementer, der tager sigte på yderligere at udvikle den europæiske dimension på idrætsområdet.
Nøgleaktion 3: Støtte til politikudvikling og samarbejde
På idrætsområdet støtter Erasmusprogrammet følgende aktioner: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden for idræt og fysisk aktivitet, b) politisk dialog og samarbejde med vigtige interessenter, herunder europæiske ngo'er og internationale organisationer på idrætsområdet, c) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om programmet, herunder priser og udmærkelser inden for idræt.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 317 748
6 6 0 0
07 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
373 408 000
2 846 917 300
2 701 000 000
2 747 106 200 ,—
2 569 998 259,87
Anmærkninger
Tidligere artikler og konti
15 02 01 01
15 02 01 02
15 02 02
15 02 03
15 02 51
15 02 53
Retsgrundlag
Rådets afgørelse 1999/382/EF af 26. april 1999 om iværksættelse af anden fase af Fællesskabets handlingsprogram for erhvervsuddannelse Leonardo da Vinci (
EFT L 146 af 11.6.1999, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 253/2000/EF af 24. januar 2000 om iværksættelse af anden fase af Fællesskabets handlingsprogram for almen uddannelse Socrates (
EFT L 28 af 3.2.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1031/2000/EF af 13. april 2000 om oprettelse af EF-handlingsprogrammet for unge (
EFT L 117 af 18.5.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 2317/2003/EF af 5. december 2003 om etablering af et program, der skal øge kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (Erasmus Mundus) (2004-2008) (
EUT L 345 af 31.12.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2241/2004/EF af 15. december 2004 om en samlet fællesskabsramme for større gennemsigtighed i kvalifikationer og kompetencer (Europass) (
EUT L 390 af 31.12.2004, s. 6
).
Europa-Parlamentets og Rådets afgørelse nr. 1719/2006/EF af 15. november 2006 om oprettelse af programmet »Aktive unge« for perioden 2007-2013 (
EUT L 327 af 24.11.2006, s. 30
).
Europa-Parlamentets og Rådets afgørelse nr. 1720/2006/EF af 15. november 2006 om et handlingsprogram for livslang læring (
EUT L 327 af 24.11.2006, s. 45
).
Rådets afgørelse 2006/910/EF af 4. december 2006 om indgåelse af en aftale mellem Det Europæiske Fællesskab og USA om fornyelse af samarbejdsprogrammet for videregående uddannelse og erhvervsuddannelse (
EUT L 346 af 9.12.2006, s. 33
).
Rådets afgørelse 2006/964/EF af 18. december 2006 om indgåelse af aftalen mellem Det Europæiske Fællesskab og Canadas regering om oprettelse af et samarbejdsprogram for videregående uddannelse, erhvervsuddannelse og unge (
EUT L 397 af 30.12.2006, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1298/2008/EF af 16. december 2008 om oprettelse af handlingsprogrammet Erasmus Mundus 2009-2013, der skal højne kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (
EUT L 340 af 19.12.2008, s. 83
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 04 —
   
DET EUROPÆISKE SOLIDARITETSKORPS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
07 04 01
Det Europæiske Solidaritetskorps
2.2
129 127 673
84 098 975
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
2.2
p.m.
24 325 725
162 187 779
150 000 000
138 774 568 ,—
103 500 000 ,—
425,48
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
2.2
p.m.
11 602 404
19 355 000
17 584 960
17 693 533,03
11 508 176,84
99,19
Artikel 07 04 99 — I alt
p.m.
35 928 129
181 542 779
167 584 960
156 468 101,03
115 008 176,84
320,11
Kapitel 07 04 — I alt
129 127 673
120 027 104
181 542 779
167 584 960
156 468 101,03
115 008 176,84
95,82
Anmærkninger
Bevillinger under dette kapitel skal dække aktiviteter under Det Europæiske Solidaritetskorps.
Det overordnede mål for Det Europæiske Solidaritetskorps er at øge deltagelsen hos unge og organisationer i tilgængelige solidaritetsaktiviteter af høj kvalitet for derigennem at bidrage til at styrke samhørigheden, solidariteten og demokratiet i og uden for EU og til at tackle sociale og humanitære udfordringer på lokalt niveau med en særlig indsats for at fremme social inklusion.
Det specifikke mål er at give unge, herunder dem med færre muligheder, lettilgængelige muligheder for at deltage i solidaritetsaktiviteter i og uden for Europa og forbedre deres kompetencer - og få disse valideret behørigt - samt fremme deres beskæftigelsesegnethed og lette overgangen til arbejdsmarkedet.
Det Europæiske Solidaritetskorps' mål gennemføres under følgende indsatsområder: a) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer, b) unges deltagelse i solidaritetsaktiviteter relateret til humanitær bistand (Det Frivillige Europæiske Korps for Humanitær Bistand).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet Det Europæiske Solidaritetskorps og om ophævelse af [forordningen om Det Europæiske Solidaritetskorps] og forordning (EU) nr. 375/2014, forelagt af Kommissionen den 11. juni 2018 (COM(2018) 440).
07 04 01
Det Europæiske Solidaritetskorps
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
129 127 673
84 098 975
Anmærkninger
Ny artikel
Denne bevilling skal dække 1) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer samt 2) deres deltagelse solidaritetsaktiviteter relateret til humanitær bistand. Den skal støtte følgende aktioner:
1. Solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer.
Disse aktioner skal særligt bidrage til at styrke samhørigheden, solidariteten og demokratiet i og uden for EU og også til at tackle samfundsmæssige udfordringer med en særlig indsats for at fremme social inklusion. De omfatter a) frivilligt arbejde, b) praktikophold og job, c) solidaritetsprojekter, d) netværksaktiviteter, e) kvalitets- og støtteforanstaltninger.
2. Solidaritetsaktiviteter relateret til humanitær bistand.
Disse aktioner skal navnlig bidrage til at yde behovsbaseret humanitær bistand med det formål at beskytte liv, forebygge og lindre menneskelig lidelse og værne om den menneskelige værdighed og styrke kapaciteten og modstandsdygtigheden i sårbare eller katastroferamte samfund. De omfatter a) frivilligt arbejde, b) netværksaktiviteter, c) kvalitets- og støtteforanstaltninger med særlig fokus på foranstaltninger, der sikrer deltagernes sikkerhed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
245 343
6 6 0 0
07 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
24 325 725
162 187 779
150 000 000
138 774 568 ,—
103 500 000 ,—
Anmærkninger
Tidligere artikel
15 05 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 602 404
19 355 000
17 584 960
17 693 533,03
11 508 176,84
Anmærkninger
Tidligere artikel
23 04 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand ( »initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1244/2014 af 20. november 2014 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 om oprettelse af det frivillige europæiske korps for humanitær bistand ( »initiativet EU-bistandsfrivillige«) (
EUT L 334 af 21.11.2014, s. 52
).
Kommissionens delegerede forordning (EU) nr. 1398/2014 af 24. oktober 2014 om fastsættelse af fælles regler for kandidater og EU-bistandsfrivillige (
EUT L 373 af 31.12.2014, s. 8
).
KAPITEL 07 05 —
   
ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 05
ET KREATIVT EUROPA
07 05 01
Kultur
2.2
94 988 557
48 464 532
07 05 02
Media
2.2
168 062 864
72 393 190
07 05 03
Tværsektorielle indsatsområder
2.2
26 971 139
10 248 669
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
2.2
p.m.
88 256 725
207 420 000
181 517 620
200 504 999,99
177 659 738,03
201,30
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
2.2
p.m.
819 500
1 148 000
900 000
1 126 000 ,—
1 130 500 ,—
137,95
Artikel 07 05 99 — I alt
p.m.
89 076 225
208 568 000
182 417 620
201 630 999,99
178 790 238,03
200,72
Kapitel 07 05 — I alt
290 022 560
220 182 616
208 568 000
182 417 620
201 630 999,99
178 790 238,03
81,20
Anmærkninger
Bevillinger under dette kapitel skal dække programmet Et Kreativt Europa.
Et Kreativt Europa har til formål at fremme europæisk samarbejde om kulturel og sproglig mangfoldighed og kulturarv og at øge konkurrenceevnen i de kulturelle og kreative sektorer, navnlig i den audiovisuelle sektor.
Programmet har følgende specifikke mål:
—
at forbedre de økonomiske, sociale og eksterne dimensioner af samarbejde på europæisk niveau for at udvikle og markedsføre den europæiske kulturelle mangfoldighed og Europas kulturarv og styrke konkurrenceevnen i de kulturelle og kreative sektorer i Europa samt forstærke de internationale kulturelle relationer
—
at fremme konkurrenceevnen og skalerbarheden for den europæiske audiovisuelle industri
—
at fremme politiksamarbejde og innovative aktioner til støtte for alle indsatsområder for programmet Et Kreativt Europa, herunder fremme af mangfoldige og pluralistiske medielandskaber, mediekendskabet og den sociale inklusion.
Programmet omfatter følgende indsatsområder:
—
»Kultur« omfatter de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor
—
»Media« omfatter den audiovisuelle sektor
—
»Det tværsektorielle indsatsområde« omfatter aktiviteter på tværs af alle kulturelle og kreative sektorer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) nr. 1295/2013, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 366).
07 05 01
Kultur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
94 988 557
48 464 532
Anmærkninger
Ny artikel
Denne bevilling skal dække de kulturelle og kreative sektorer — med undtagelse af den audiovisuelle sektor — under programmet Et Kreativt Europa. I overensstemmelse med programmets mål, som fastsat i artikel 3, fokuserer indsatsområdet »Kultur« på følgende prioriteter: a) at styrke den tværnationale dimension og udbredelsen af europæiske kulturelle og kreative aktører og værker, b) at øge den kulturelle deltagelse over hele Europa, c) at fremme den samfundsmæssige modstandsdygtighed og sociale inklusion gennem kultur og kulturarv, d) at øge de europæiske kulturelle og kreative sektorers kapacitet til at vokse og skabe beskæftigelse og vækst, e) at styrke europæisk identitet og europæiske værdier gennem kulturel bevidsthed, kunstuddannelse og kulturbaseret kreativitet inden for uddannelse, f) at fremme international kapacitetsopbygning inden for de europæiske kulturelle og kreative sektorer, så de kan blive aktive på internationalt plan, g) at bidrage til EU's globale strategi for internationale forbindelser gennem kulturelt diplomati.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 564 691
6 6 0 0
07 05 02
Media
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
168 062 864
72 393 190
Anmærkninger
Ny artikel
Denne bevilling skal dække følgende foranstaltninger:
—
fremme talenter, kompetencer og færdigheder og stimulere grænseoverskridende samarbejde, mobilitet og innovation inden for skabelse og produktion af europæiske audiovisuelle værker ved at tilskynde til samarbejde på tværs af medlemsstater med forskellige audiovisuelle kapaciteter
—
udvide udbredelsen, fremme, online- og offlinedistributionen og biografdistributionen af europæiske audiovisuelle værker i Unionen og internationalt i det nye digitale miljø, herunder gennem innovative forretningsmodeller
—
fremme europæiske audiovisuelle værker, herunder kulturarvsværker, og støtte inddragelsen og udviklingen af publikumsgrupper i alle aldre, navnlig unge i og uden for Europa.
Disse prioriteter behandles gennem støtte til udvikling, produktion, markedsføring af, formidling af og adgang til europæiske værker med det formål at nå ud til et forskelligartet publikum i og uden for Europa og dermed tilpasse sig nye markedsudviklinger og ledsage gennemførelsen af Europa-Parlamentets og Rådets direktiv 2010/13/EU af 10. marts 2010 om samordning af visse love og administrative bestemmelser i medlemsstaterne om udbud af audiovisuelle medietjenester (direktiv om audiovisuelle medietjenester) (
EUT L 95 af 15.4.2010, s. 1
).
Prioriteterne i indsatsområdet Media tager hensyn til forskelle imellem landene for så vidt angår audiovisuel indholdsproduktion, distribution og adgang, samt størrelse og karakteristika for de forskellige markeder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 537 697
6 6 0 0
07 05 03
Tværsektorielle indsatsområder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 971 139
10 248 669
Anmærkninger
Ny artikel
Denne bevilling skal dække aktiviteter på tværs af alle kulturelle og kreative sektorer under programmet Et Kreativt Europa. I overensstemmelse med målene, som fastsat i artikel 3, fokuserer »Det tværsektorielle indsatsområde« på følgende prioriteter: a) at støtte tværsektorielt, tværnationalt politisk samarbejde, herunder angående kulturens rolle i social inklusion samt at fremme kendskabet til programmet og støtte muligheden for at overføre resultater, b) at fremme innovative tilgange til skabelse af indhold, adgang, distribution og markedsføring på tværs af kulturelle og kreative sektorer, c) at fremme tværgående aktiviteter, der omfatter flere sektorer, med henblik på tilpasning til de strukturelle ændringer, som mediebranchen oplever, herunder at fremme et frit, mangfoldigt og pluralistisk medielandskab, kvalitetsjournalistik og mediekendskab, d) at oprette og støtte programkontorer, således at de kan fremme Et Kreativt Europa programmet i deres lande og opmuntre til tværnationalt samarbejde i de kulturelle og kreative sektorer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
728 221
6 6 0 0
07 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
88 256 725
207 420 000
181 517 620
200 504 999,99
177 659 738,03
Anmærkninger
Tidligere artikler (* delvist overført)
09 05 01
09 05 51
15 04 01*
15 04 02
15 04 51
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 508/2000/EF af 14. februar 2000 om indførelse af Kultur 2000-programmet (
EFT L 63 af 10.3.2000, s. 1
).
Rådets afgørelse 2000/821/EF af 20. december 2000 om iværksættelse af et program til fremme af udvikling, distribution og markedsføring af europæiske audiovisuelle produktioner (Media Plus — Udvikling, distribution og markedsføring) (2001-2005) (
EFT L 336 af 30.12.2000, s. 82
).
Europa-Parlamentets og Rådets afgørelse nr. 163/2001/EF af 19. januar 2001 om iværksættelse af et uddannelsesprogram for branchefolk inden for den europæiske audiovisuelle programindustri (Media-uddannelse) (2001-2005) (
EFT L 26 af 27.1.2001, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 792/2004/EF af 21. april 2004 om et EF-handlingsprogram til fremme af organer, der er aktive på europæisk plan på kulturområdet (
EUT L 138 af 30.4.2004, s. 40
).
Europa-Parlamentets og Rådets afgørelse nr. 1718/2006/EF af 15. november 2006 om et støtteprogram for den europæiske audiovisuelle sektor (Media 2007) (
EUT L 327 af 24.11.2006, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 1855/2006/EF af 12. december 2006 om oprettelse af kulturprogrammet (2007-2013) (
EUT L 372 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1041/2009/EF af 21. oktober 2009 om oprettelse af et program for audiovisuelt samarbejde med branchefolk fra tredjelande (Media Mundus) (
EUT L 288 af 4.11.2009, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 1194/2011/EU af 16. november 2011 om oprettelse af et EU-tiltag vedrørende det europæiske kulturarvsmærke (
EUT L 303 af 22.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
819 500
1 148 000
900 000
1 126 000 ,—
1 130 500 ,—
Anmærkninger
Tidligere artikel
09 02 05
Retsgrundlag
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 06 —
   
RETTIGHEDER OG VÆRDIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 06
RETTIGHEDER OG VÆRDIER
07 06 01
Fremme ligestilling og rettigheder
2.2
35 409 000
10 622 790
07 06 02
Fremme borgernes engagement og deltagelse i Unionens demokratiske liv
2.2
36 238 848
12 879 258
07 06 03
Daphne
2.2
20 444 304
6 244 139
07 06 04
Beskyttelse og fremme af Unionens værdier
2.2
500 000
161 667
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne(før 2021)
2.2
p.m.
14 871 337
28 344 000
27 030 751
26 265 092,40
22 327 849,30
150,14
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
2.2
p.m.
38 322 588
68 558 000
69 600 000
64 704 685,43
60 839 185,36
158,76
Artikel 07 06 99 — I alt
p.m.
53 193 925
96 902 000
96 630 751
90 969 777,83
83 167 034,66
156,35
Kapitel 07 06 — I alt
92 592 152
83 101 779
96 902 000
96 630 751
90 969 777,83
83 167 034,66
100,08
Anmærkninger
Bevillinger under dette kapitel skal dække det overordnede mål med programmet for rettigheder og værdier, dvs. at beskytte og fremme de rettigheder og værdier, der er forankret i traktaterne, herunder ved at støtte civilsamfundsorganisationer med henblik på at bevare åbne, demokratiske og inklusive samfund.
Inden for det overordnede mål har programmet for rettigheder og værdier følgende specifikke mål, som svarer til tre indsatsområder: at fremme ligestilling og rettigheder (indsatsområdet for ligestilling og rettigheder), at fremme borgernes engagement og deltagelse i Unionens demokratiske liv (indsatsområdet for borgernes engagement og deltagelse), at bekæmpe vold (indsatsområdet Daphne).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet for rettigheder og værdier, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 383).
07 06 01
Fremme ligestilling og rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 409 000
10 622 790
Anmærkninger
Ny artikel
Denne bevilling skal bidrage til:
—
at forebygge og bekæmpe ulighed og forskelsbehandling på grund af køn, race eller etnisk oprindelse, religion eller tro, handicap, alder eller seksuel orientering og støtte omfattende politikker til fremme af ligestilling mellem kønnene og bekæmpelse af forskelsbehandling og integration heraf samt politikker til bekæmpelse af racisme og alle former for intolerance
—
at beskytte og fremme børns rettigheder, handicappedes rettigheder, unionsborgerskabet og retten til beskyttelse af personoplysninger.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, støtte til europæiske netværk og til civilsamfundsorganisationer og støtte til programkontorer/nationale kontaktnetværk.
Denne bevilling vil også støtte det europæiske netværk for nationale ligestillingsorganer — Equinet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
956 043
6 6 0 0
07 06 02
Fremme borgernes engagement og deltagelse i Unionens demokratiske liv
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 238 848
12 879 258
Anmærkninger
Ny artikel
Denne bevilling skal bidrage til: at øge borgernes forståelse af Unionen, dens historie, kulturarv og mangfoldighed at fremme interaktion og samarbejde mellem borgerne i forskellige lande at fremme borgernes demokratiske engagement og aktive medborgerskab, således at borgere og repræsentative sammenslutninger får mulighed for at give udtryk for og offentligt at debattere deres opfattelser angående alle EU's indsatsområder.
Ovennævnte specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: venskabsbyaktiviteter, netværk af byer og historiebevidsthedsprojekter, oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, støtte til europæiske netværk og til civilsamfundsorganisationer og støtte til programkontorer eller nationale kontaktnetværk.
Denne bevilling skal også bidrage til teknisk og organisatorisk støtte til de europæiske borgerinitiativer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
68 854
6 6 0 0
07 06 03
Daphne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 444 304
6 244 139
Anmærkninger
Ny artikel
Denne bevilling skal bidrage til:
—
at forebygge og bekæmpe alle former for vold mod børn, unge, kvinder og andre risikogrupper
—
at støtte og beskytte ofre for denne vold.
Disse specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, støtte til europæiske netværk og til civilsamfundsorganisationer og støtte til programkontorer/nationale kontaktnetværk.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
551 996
6 6 0 0
07 06 04
Beskyttelse og fremme af Unionens værdier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
161 667
Anmærkninger
Ny artikel
Denne bevilling skal fokusere på at beskytte, fremme og øge bevidstheden om rettigheder ved at yde finansiel støtte til civilsamfundsorganisationer, der er aktive på lokalt, regionalt og tværnationalt plan med henblik på at fremme og dyrke disse rettigheder, og derved også styrke beskyttelse og fremme af Unionens værdier og respekten for retsstatsprincippet og bidrage til opbygningen af en mere demokratisk Union, demokratisk dialog, gennemsigtighed og god regeringsførelse.
Ovennævnte specifikke mål forfølges navnlig gennem støtte til civilsamfundsorganisationer og nonprofit-interessenter, som er aktive inden for programmets områder, for at øge deres kapacitet til at reagere, gennemføre fortaleraktiviteter for at fremme rettigheder og for at sikre passende adgang for alle borgere til deres tjenester og rådgivnings- og støtteaktiviteter.
07 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne(før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
14 871 337
28 344 000
27 030 751
26 265 092,40
22 327 849,30
Anmærkninger
Tidligere artikel og konti
18 04 01 01
18 04 01 02
18 04 51
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) nr. 211/2011 af 16. februar 2011 om borgerinitiativer (
EUT L 65 af 11.3.2011, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
38 322 588
68 558 000
69 600 000
64 704 685,43
60 839 185,36
Anmærkninger
Tidligere artikler
33 02 01
33 02 02
33 02 51
Retsgrundlag
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
).
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
).
Europa-Parlamentets og Rådets afgørelse nr. 293/2000/EF af 24. januar 2000 om et EF-handlingsprogram (Daphne-programmet) (2000-2003) om forebyggende foranstaltninger til bekæmpelse af vold mod børn, unge og kvinder (
EFT L 34 af 9.2.2000, s. 1
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 803/2004/EF af 21. april 2004 om EF-handlingsprogrammet (2004-2008) om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne II-programmet) (
EUT L 143 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Rådets afgørelse 2007/252/EF af 19. april 2007 om et særprogram om grundlæggende rettigheder og unionsborgerskab for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 110 af 27.4.2007, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 779/2007/EF af 20. juni 2007 om et særprogram for perioden 2007-2013 om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne III-programmet) som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 173 af 3.7.2007, s. 19
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
), særlig artikel 4, stk. 1, litra e)-i), og artikel 5, stk. 1.
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122).
KAPITEL 07 07 —
   
RETLIGE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 07
RETLIGE ANLIGGENDER
07 07 01
Fremme det retlige samarbejde
2.2
11 319 945
4 527 978
07 07 02
Støtte uddannelse af retsvæsenets aktører
2.2
18 682 268
7 472 907
07 07 03
Lette en effektiv adgang til retsvæsenet
2.2
15 290 325
6 116 130
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
2
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
165,24
Artikel 07 07 99 — I alt
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
165,24
Kapitel 07 07 — I alt
45 292 538
44 117 015
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
97,38
Anmærkninger
Bevillinger under dette kapitel skal dække finansiering af aktiviteter, der bidrager til yderligere udvikling af et europæisk retsområde, der bygger på retsstatsprincippet, gensidig anerkendelse og gensidig tillid.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af programmet for retlige anliggender, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 384).
07 07 01
Fremme det retlige samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 319 945
4 527 978
Anmærkninger
Ny artikel
Denne bevilling skal dække finansiering af aktiviteter, der fremmer og støtter det retlige samarbejde i civil- og strafferetlige spørgsmål og fremmer retsstatsprincippet, herunder ved at støtte bestræbelserne på at forbedre de nationale retssystemers effektivitet og retshåndhævelse.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
284 131
6 6 0 0
07 07 02
Støtte uddannelse af retsvæsenets aktører
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 682 268
7 472 907
Anmærkninger
Ny artikel
Denne bevilling skal dække finansiering af aktiviteter, der støtter og fremmer uddannelse af retsvæsenets aktører med henblik på at fremme en fælles retslig og juridisk kultur samt retsstatsprincippet.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
468 925
6 6 0 0
07 07 03
Lette en effektiv adgang til retsvæsenet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 290 325
6 116 130
Anmærkninger
Ny artikel
Denne bevilling skal dække finansiering af aktiviteter, der letter en effektiv adgang til retsvæsenet for alle og til effektive retsmidler, herunder via elektroniske midler, ved at fremme effektive civil- og strafferetlige procedurer og ved at fremme og støtte såvel forurettedes rettigheder som mistænktes og tiltaltes processuelle rettigheder i straffesager.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
383 787
6 6 0 0
07 07 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
26 000 000
42 604 000
39 600 000
40 800 000 ,—
42 962 945,91
Anmærkninger
Tidligere artikler
33 03 01
33 03 02
33 03 51
Retsgrundlag
Rådets beslutning 2001/470/EF af 28. maj 2001 om oprettelse af et europæisk retligt netværk på det civile og handelsretlige område (
EFT L 174 af 27.6.2001, s. 25
).
Rådets forordning (EF) nr. 743/2002 af 25. april 2002 om fastlæggelse af en generel fællesskabsramme for aktiviteter med henblik på at lette iværksættelsen af det civilretlige samarbejde (
EFT L 115 af 1.5.2002, s. 1
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
).
Rådets afgørelse 2007/126/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Strafferet« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 58 af 24.2.2007, s. 13
).
Europa-Parlamentets og Rådets afgørelse nr. 1149/2007/EF af 25. september 2007 om et særprogram om civilret for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122).
KAPITEL 07 10 —
   
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED (EPPO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED (EPPO)
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2.2
21 600 000
21 600 000
21 053 025
21 053 025
20 779 000 ,—
20 779 000 ,—
96,20
07 10 02
Det Europæiske Arbejdsmiljøagentur
2.2
15 346 768
15 346 768
15 507 072
15 507 072
15 122 882,56
14 903 084,56
97,11
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2.2
17 804 621
17 804 621
17 815 490
17 815 490
16 110 395 ,—
17 535 029,59
98,49
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2.2
23 749 695
23 749 695
23 157 712
23 157 712
21 970 685 ,—
21 970 684,12
92,51
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2.2
8 926 628
8 926 628
8 013 905
8 013 905
7 809 317 ,—
7 809 316,06
87,48
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2.2
21 053 287
21 053 287
20 937 022
20 937 022
20 488 990 ,—
20 488 989,61
97,32
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2.2
42 845 006
42 845 006
41 340 496
41 187 174
38 450 559 ,—
38 310 559 ,—
89,42
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
2.2
44 952 790
44 952 790
11 672 000
11 672 000
3 132 597,70
812 578,26
1,81
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
2.2
24 219 500
24 219 500
12 577 525
15 683 250
1 882 809,47
284 893,15
1,18
Kapitel 07 10 — I alt
220 498 295
220 498 295
172 074 247
175 026 650
145 747 235,73
142 894 134,35
64,81
Anmærkninger
Bevillinger under denne artikel skal dække personale- og administrationsudgifter i de decentrale agenturer og Den Europæiske Anklagemyndighed (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne og Den Europæiske Anklagemyndighed findes i bilaget »Personale« til denne sektion.
Agenturerne og Den Europæiske Anklagemyndighed skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 600 000
21 600 000
21 053 025
21 053 025
20 779 000 ,—
20 779 000 ,—
Anmærkninger
Tidligere artikel
04 03 11
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) leverer og udbreder vigtig viden om arbejdsrelaterede og sociale emner for at bidrage til fornuftige og evidensbaserede politikker på disse områder. Dets kerneaktivitet vedrører forskning i beskæftigelsesområder, arbejdsvilkår, forholdet mellem arbejdsmarkedets parter og livskvalitet. Aktiviteter under Eurofound bidrager til følgende prioriteter: at øge arbejdsmarkedsdeltagelsen og bekæmpe arbejdsløshed ved at skabe arbejdspladser, forbedre arbejdsmarkedets funktionsmåde og fremme integration at forbedre arbejdsforholdene og gøre arbejde bæredygtigt gennem hele livet, udvikle arbejdsmarkedsrelationer for at sikre rimelige og produktive løsninger i en ændret politisk kontekst, forbedre levestandarderne og fremme den sociale samhørighed trods de økonomiske og sociale uligheder.
En del af bevillingen skal dække undersøgelser af arbejdsvilkår og arbejdsmarkedsrelationer til støtte for politikker, som sikrer flere og bedre arbejdspladser, gør arbejdet mere bæredygtigt og styrker den sociale dialog i Europa.
En yderligere del af bevillingen skal dække undersøgelser og fremadrettet forskning på arbejdsmarkedet, navnlig overvågning og foregribelse af strukturelle ændringer, disses indvirkning på beskæftigelsen og håndtering af konsekvenserne.
Bevillingen skal ligeledes dække forskning og indsamling af viden om levevilkår og livskvalitet, med særlig fokus på social- og arbejdsmarkedspolitikkerne og betydningen af offentlige tjenesteydelser for en forbedret livskvalitet. Bevillingen skal også dække forskning i, hvordan man forener arbejds- og privatliv, og i usikre ansættelsesforhold, herunder opdeling af data efter køn.
Endelig skal bevillingen anvendes til en analyse af digitaliseringens konsekvenser på alle de ovennævnte områder samt til undersøgelser til støtte for politikker, der sigter mod opadgående konvergens i Unionen.
EU-bidrag i alt
21 600 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
21 600 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/127 af 16. januar 2019 om oprettelse af Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) og om ophævelse af Rådets forordning (EØF) nr. 1365/75 (
EUT L 30 af 31.1.2019, s. 74
).
07 10 02
Det Europæiske Arbejdsmiljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 346 768
15 346 768
15 507 072
15 507 072
15 122 882,56
14 903 084,56
Anmærkninger
Tidligere artikel
04 03 12
Det Europæiske Arbejdsmiljøagentur (EU-OSHA) er forpligtet til at gøre Europa til et sikrere, sundere og mere produktivt sted at arbejde. EU-OSHA identificerer og vurderer nye risici på arbejdspladsen og integrerer sundhed og sikkerhed på arbejdspladsen i andre politikområder, f.eks. uddannelse, folkesundhed og forskning. EU-OSHA skaber opmærksomhed omkring og formidler oplysninger om betydningen af arbejdstagernes sundhed og sikkerhed til regeringer, arbejdsgiver- og arbejdstagerorganisationer, EU-organer og -netværk og private virksomheder.
EU-OSHA har til formål at give EU-institutionerne, medlemsstaterne og de berørte kredse alle relevante tekniske, videnskabelige og økonomiske informationer inden for sikkerhed og sundhed på arbejdspladsen. Der vil blive lagt særlig vægt på kønsaspektet i forbindelse med sundhed og sikkerhed på arbejdspladsen.
Denne bevilling skal dække foranstaltninger, der er nødvendige for, at EU-OSHA kan varetage sine opgaver, jf. forordning (EU) 2019/126, bl.a.:
—
bevidstgørelses- og risikoforegribelsestiltag med særlig vægt på SMV'er
—
driften af Det Europæiske Overvågningscenter for Risikoovervågning på basis af indsamling af eksempler på god praksis på virksomheds- og brancheplan
—
udarbejdelse og levering af relevante hjælpemidler til mindre virksomheder til at håndtere sikkerhed og sundhed på arbejdspladsen
—
driften af netværket, der omfatter de vigtigste elementer, der indgår i de nationale informationsnetværk, herunder de nationale arbejdsmarkedsorganisationer i henhold til national ret eller praksis, samt de nationale knudepunkter
—
tilrettelæggelse af udveksling af erfaringer, oplysninger og god praksis i samarbejde med Den Internationale Arbejdsorganisation og andre internationale organisationer
—
integrering af kandidatlandene i disse informationsnetværk og udarbejdelse af værktøjer, som er tilpasset disse landes særlige situation
—
tilrettelæggelse og afvikling af den europæiske kampagne for sunde arbejdspladser samt den europæiske arbejdsmiljøuge med fokus på specifikke risici samt slutbrugernes og -modtagernes behov.
EU-bidrag i alt
15 600 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
253 232
Beløb opført på budgettet
15 346 768
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
414 363
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/126 af 16. januar 2019 om oprettelse af Det Europæiske Arbejdsmiljøagentur (EU-OSHA) og om ophævelse af Rådets forordning (EF) nr. 2062/94 (
EUT L 30 af 31.1.2019, s. 58
).
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 804 621
17 804 621
17 815 490
17 815 490
16 110 395 ,—
17 535 029,59
Anmærkninger
Tidligere artikel
04 03 13
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) støtter fremme, udvikling og gennemførelse af Unionens politikker inden for erhvervsuddannelse, færdigheder og kvalifikationer i samarbejde med Kommissionen, medlemsstaterne og arbejdsmarkedets parter. I det øjemed skal Cedefop styrke og udbrede viden, tilvejebringe dokumentation og tjenesteydelser med henblik på politikudformning, herunder forskningsbaserede konklusioner, og fremme vidensdeling blandt aktører i Unionen og nationale aktører.
EU-bidrag i alt
18 000 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
195 379
Beløb opført på budgettet
17 804 621
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/128 af 16. januar 2019 om oprettelse af Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) og om ophævelse af Rådets forordning (EØF) nr. 337/75 (
EUT L 30 af 31.1.2019, s. 90
).
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 749 695
23 749 695
23 157 712
23 157 712
21 970 685 ,—
21 970 684,12
Anmærkninger
Tidligere artikel
33 02 06
Målet med Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA) er at tilvejebringe bistand og ekspertise vedrørende grundlæggende rettigheder til EU-institutioner, -organer, -kontorer og -agenturer og medlemsstaternes myndigheder, når de gennemfører EU-retten. Ved at tilvejebringe en sådan bistand og ekspertise støtter FRA dem, når de træffer foranstaltninger eller tager initiativer inden for deres respektive kompetenceområder, med fuldt ud at overholde de grundlæggende rettigheder.
EU-bidrag i alt
23 920 698
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
171 003
Beløb opført på budgettet
23 749 695
Retsgrundlag
Rådets forordning (EF) nr. 168/2007 af 15. februar 2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 53 af 22.2.2007, s. 1
).
Rådets afgørelse (EU) 2017/2269 af 7. december 2017 om fastsættelse af en flerårig ramme for Den Europæiske Unions Agentur for Grundlæggende Rettigheder for 2018-2022 (
EUT L 326 af 9.12.2017, s. 1
).
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 926 628
8 926 628
8 013 905
8 013 905
7 809 317 ,—
7 809 316,06
Anmærkninger
Tidligere artikel
33 02 07
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE) bidrager til fremme af ligestilling mellem mænd og kvinder, herunder integration af ligestillingsaspektet i alle EU-politikker og de heraf følgende nationale politikker, og bekæmpelse af forskelsbehandling på grundlag af køn og til at øge unionsborgernes bevidsthed om ligestilling ved at yde teknisk bistand til Unionens institutioner, navnlig Kommissionen, og medlemsstaternes myndigheder.
EIGE varetager bl.a. følgende opgaver:
—
indsamle, analysere og udbrede relevante objektive, sammenlignelige og pålidelige oplysninger vedrørende ligestilling mellem mænd og kvinder, herunder resultaterne af forskning og bedste praksis
—
udvikle metoder til forbedring af objektiviteten, sammenligneligheden og pålideligheden af data på europæisk plan gennem fastlæggelse af kriterier, der vil forbedre oplysningernes ensartethed, og tage kønsspørgsmål i betragtning i forbindelse med indsamling af data
—
udvikle, analysere, evaluere og udbrede metodiske redskaber for at støtte integrationen af ligestilling mellem mænd og kvinder i alle Unionens politikker og de heraf følgende nationale politikker og støtte integration af kønsaspektet i alle EU's institutioner og organer
—
tilrettelægge ekspertmøder for at støtte instituttets forskningsarbejde, tilskynde til udveksling af oplysninger mellem forskere og fremme integrationen af kønsaspektet i denne forskning
—
øge unionsborgernes bevidsthed om ligestilling, udbrede oplysninger om bedste praksis, gøre dokumentationskilder tilgængelige for offentligheden
—
videreformidle oplysninger til Unionens institutioner om ligestilling og integration af kønsaspektet i tiltrædelses- og kandidatlandene.
EU-bidrag i alt
9 067 878
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
141 250
Beløb opført på budgettet
8 926 628
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1922/2006 af 20. december 2006 om oprettelse af et europæisk institut for ligestilling mellem mænd og kvinder (
EUT L 403 af 30.12.2006, s. 9
).
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 053 287
21 053 287
20 937 022
20 937 022
20 488 990 ,—
20 488 989,61
Anmærkninger
Tidligere artikel
04 03 14
Det Europæiske Erhvervsuddannelsesinstitut (ETF) hjælper overgangs- og udviklingslande med at udnytte potentialet i deres menneskelige kapital gennem en reform af uddannelses-, erhvervsuddannelses- og arbejdsmarkedssystemerne i forbindelse med Unionens politikker om eksterne forbindelser.
Det skal endvidere dække støtten til partnerlande i Middelhavsregionen til reform af deres arbejdsmarkeder og erhvervsuddannelsessystemer og fremme af social dialog og iværksætterånd.
EU-bidrag i alt
21 300 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
246 713
Beløb opført på budgettet
21 053 287
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut (
EUT L 354 af 31.12.2008, s. 82
).
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
42 845 006
42 845 006
41 340 496
41 187 174
38 450 559 ,—
38 310 559 ,—
Anmærkninger
Tidligere artikel
33 03 04
Formålet med Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust) er at støtte og styrke koordineringen af og samarbejdet mellem de nationale myndigheder, der har til opgave at efterforske og retsforfølge de former for grov kriminalitet, hvor denne kriminalitet berører to eller flere medlemsstater. Det handler på anmodning af medlemsstaternes myndigheder og støtter dem ved at efterkomme anmodninger om gensidig retlig bistand, organisere en koordineret tilgang til operationelle aktioner og yde både operationel og finansiel bistand til fælles efterforskningshold.
EU-bidrag i alt
43 797 699
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
952 693
Beløb opført på budgettet
42 845 006
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1727 af 14. november 2018 om Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust), og om erstatning og ophævelse af Rådets afgørelse 2002/187/RIA (
EUT L 295 af 21.11.2018, s. 138
).
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
44 952 790
44 952 790
11 672 000
11 672 000
3 132 597,70
812 578,26
Anmærkninger
Tidligere artikel
33 03 05
EPPO blev oprettet ved Rådets forordning (EU) 2017/1939.
EPPO er ansvarlig for at foretage efterforskning og retsforfølgning af gerningsmænd og medvirkende til strafbare handlinger, der skader Unionens finansielle interesser, som nævnt i Europa-Parlamentets og Rådets direktiv (EU) 2017/1371 af 5. juli 2017 om strafferetlig bekæmpelse af svig rettet mod Den Europæiske Unions finansielle interesser (
EUT L 198 af 28.7.2017, s. 29
) og som fastsat ved forordning (EU) 2017/1939. I dette øjemed indleder EPPO efterforskning og forestår retsforfølgningen og fungerer som anklager ved medlemsstaternes kompetente domstole, indtil sagen er endeligt afgjort.
Denne bevilling skal i 2021 hovedsagelig dække EPPO's: udgifter til ansættelse og personale, udgifter til bygninger (herunder bygningers sikkerhed), infrastruktur, nærbeskyttelse for ledende EPPO-medarbejdere og informationsteknologi (afsnit 1 og 2). Den omfatter også i afsnit 3 aktionsudgifter i forbindelse med EPPO's sagsbehandlingssystem, IT-udvekslingsplatformen for EPPO's hovedkontor, de europæiske delegerede anklagere og andre retlige og retshåndhævende myndigheder i medlemsstaterne, hvilket er vigtigt for oprettelsen af EPPO og dens velfungerende drift. Endvidere omfatter afsnit 3 hensættelser til oprettelse af EPPO's datacenter, aflønning af de europæiske delegerede anklagere og dækning af væsentlige udgifter til oversættelse i forbindelse med EPPO's operationelle behov.
EU-bidrag i alt
44 952 790
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
44 952 790
Retsgrundlag
Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af en europæisk anklagemyndighed (EPPO) (
EUT L 283 af 31.10.2017, s. 1
).
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 219 500
24 219 500
12 577 525
15 683 250
1 882 809,47
284 893,15
Anmærkninger
Tidligere artikel
04 03 15
Den Europæiske Arbejdsmarkedsmyndigheds mål er at bidrage til at sikre fair arbejdskraftmobilitet i hele Unionen og bistå medlemsstaterne og Kommissionen i koordineringen af sociale sikringsordninger i Unionen. Myndigheden skal med henblik herpå lette adgangen til oplysninger om rettigheder og pligter vedrørende arbejdskraftmobilitet i hele Unionen samt til relevante tjenester, lette og styrke samarbejdet mellem medlemsstaterne om håndhævelsen af relevant EU-ret i hele Unionen, herunder fremme af samordnede og fælles inspektioner, mægle og fremme en løsning i tilfælde af grænseoverskridende tvister mellem medlemsstaterne, og støtte samarbejdet mellem medlemsstaterne, hvad angår bekæmpelse af sort arbejde.
Denne bevilling skal dække de foranstaltninger, der er nødvendige for, at Den Europæiske Arbejdsmarkedsmyndighed kan varetage sine opgaver som defineret i forordning (EU) 2019/1149, særlig artikel 4:
—
lette adgangen til information og koordinere EURES
—
lette samarbejde og udveksling af oplysninger medlemsstaterne imellem med henblik på en ensartet og effektiv håndhævelse og anvendelse af relevant EU-ret
—
koordinere og støtte samordnede og fælles inspektioner
—
foretage analyser og risikovurderinger af spørgsmål vedrørende arbejdskraftmobilitet på tværs af grænserne
—
bistå medlemsstaterne med kapacitetsopbygning, for så vidt angår effektiv håndhævelse og anvendelse af relevant EU-ret
—
støtte medlemsstaterne i bekæmpelsen af sort arbejde
—
mægle i tvister mellem medlemsstaterne om anvendelsen af relevant EU-ret.
EU-bidrag i alt
24 219 500
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
24 219 500
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/1149 af 20. juni 2019 om oprettelse af en europæisk arbejdsmarkedsmyndighed, om ændring af forordning (EF) nr. 883/2004, (EU) nr. 492/2011 og (EU) 2016/589 og om ophævelse af afgørelse (EU) 2016/344 (
EUT L 186 af 11.7.2019, s. 21
).
KAPITEL 07 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
07 20 01
Pilotprojekter
2.2
14 120 000
14 478 339
11 970 119
11 048 495
10 476 778 ,—
4 980 278 ,—
34,40
07 20 02
Forberedende foranstaltninger
2.2
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 439 ,—
50,04
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
2
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
89,97
Artikel 07 20 03 — I alt
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
89,97
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
2.2
20 212 100
19 786 800
21 732 000
23 000 000
23 546 000 ,—
21 532 260,14
108,82
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
2.2
47 105 200
39 676 000
42 065 180
41 717 996
41 022 520,81
40 807 821,02
102,85
07 20 04 03
Kommissionens repræsentationer
2.2
27 356 000
23 497 000
27 427 000
25 744 650
24 581 666,53
23 387 531,59
99,53
07 20 04 04
Kommunikationstjenester for borgere
2.2
32 228 600
28 943 000
23 906 820
23 293 354
25 509 303,76
21 719 740,44
75,04
07 20 04 05
Huset for Europæisk Historie
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
2.2
28 326 381
23 234 000
23 050 000
15 335 000
22 367 447,13
17 858 416,75
76,86
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
2.2
898 400
898 400
1 000 000
950 000
1 000 000 ,—
996 335,15
110,90
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
2.2
3 710 619
3 327 900
3 663 000
3 000 000
4 451 000 ,—
4 896 774,66
147,14
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
2.2
21 054 000
19 652 000
20 784 000
19 400 000
20 924 377,87
19 211 103,33
97,76
Artikel 07 20 04 — I alt
183 891 300
162 015 100
166 628 000
155 441 000
166 402 316,10
153 409 983,08
94,69
Kapitel 07 20 — I alt
224 395 700
220 682 973
232 971 119
213 155 502
233 896 813,05
183 401 222,33
83,11
07 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 120 000
14 478 339
11 970 119
11 048 495
10 476 778 ,—
4 980 278 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 07.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 439 ,—
Anmærkninger
Ny artikel
Bevillingerne under denne artikel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 07.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 03
Andre foranstaltninger
Anmærkninger
Denne bevilling har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 634 400
7 258 200
9 423 000
9 000 000
8 634 771,95
6 530 522,25
Anmærkninger
Tidligere konto
04 03 01 03
Målet med denne aktivitet er at fremme fair geografisk og erhvervsmæssig mobilitet (herunder gennem koordinering af socialsikringssystemerne) blandt arbejdstagerne i Europa med henblik på at overvinde hindringerne for fri bevægelighed for arbejdstagere og bidrage til, at der etableres et egentligt europæisk arbejdsmarked.
Denne bevilling skal dække foranstaltninger til støtte for overvågning af EU-retten ved at finansiere et netværk af eksperter inden for fri bevægelighed for arbejdstagere og social sikring, der regelmæssigt skal aflægge rapport om gennemførelsen af EU-retsakter i medlemsstaterne og på EU-plan samt analysere og evaluere de vigtigste udviklingstendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og koordinering af socialsikringssystemer. Denne bevilling skal også dække foranstaltninger til støtte for forvaltningen af EU-retsakter gennem møder i udvalgene og foranstaltninger med henblik på højnelse af oplysningsniveauet og gennemførelse og anden specifik teknisk bistand samt udvikling af relevante digitale værktøjer som f.eks. Electronic Exchange of Social Security Information (EESSI)-systemet og gennemførelse heraf.
Denne bevilling skal bl.a. dække:
—
udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
analyse og evaluering af de vigtigste tendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer samt finansiering af ekspertnetværk på dette område
—
analyse og forskning, hvad angår udviklingen inden for politikker for arbejdstagernes frie bevægelighed, herunder med hensyn til udløb af overgangsperioder og modernisering af bestemmelser om samordning af socialsikring
—
støtte til arbejdet i den administrative kommission og dennes undergrupper og opfølgning af de beslutninger, der træffes, samt støtte til arbejdet i det tekniske udvalg for arbejdskraftens frie bevægelighed og det rådgivende udvalg for arbejdskraftens frie bevægelighed
—
støtte til foranstaltninger til forberedelse af anvendelsen af nye regler om social sikring, herunder tværnational udveksling af erfaringer og oplysninger samt uddannelsesinitiativer, der tages på nationalt plan
—
finansiering af foranstaltninger, hvis mål er bedre service og oplysning til borgerne, herunder foranstaltninger med henblik på at afdække problemer i forbindelse med vandrende arbejdstageres sociale sikring og beskæftigelse og foranstaltninger til fremskyndelse og forenkling af administrative procedurer, en kønsopmærksom analyse af hindringer for fri bevægelighed for arbejdstagere og manglende koordinering af socialsikringssystemer og deres betydning for handicappede, herunder tilpasning af administrative procedurer til nye informationsbehandlingsteknikker, hvorved det skulle blive lettere at få anerkendt sine rettigheder og udbetalt ydelser i henhold til forordning (EØF) nr. 1408/71, forordning (EØF) nr. 574/72, forordning (EF) nr. 859/2003 og forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009 samt forordning (EU) nr. 1231/2010 og deres fremtidige revisioner
—
tilvejebringelse af oplysninger og fastlæggelse af foranstaltninger til informering af offentligheden om retten til fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer
—
støtte til relevante digitale værktøjer som f.eks. elektronisk udveksling af oplysninger om social sikring mellem medlemsstaterne med henblik på at lette gennemførelsen af forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009. Dette omfatter vedligeholdelse af det centrale knudepunkt for EESSI-systemet, afprøvning af systemets komponenter, hjælpefunktioner, støtte til videreudvikling af systemet og uddannelse.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b), e) og f); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 45 og 48.
Rådets forordning (EØF) nr. 1408/71 af 14. juni 1971 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, der flytter inden for Fællesskabet (
EFT L 149 af 5.7.1971, s. 2
).
Rådets forordning (EØF) nr. 574/72 af 21. marts 1972 om regler til gennemførelse af forordning (EØF) nr. 1408/71 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, som flytter inden for Fællesskabet (
EFT L 74 af 27.3.1972, s. 1
).
Rådets direktiv 98/49/EF af 29. juni 1998 om beskyttelse af supplerende pensionsrettigheder for arbejdstagere og selvstændige erhvervsdrivende, der flytter inden for Fællesskabet (
EFT L 209 af 25.7.1998, s. 46
).
Rådets forordning (EF) nr. 859/2003 af 14. maj 2003 om udvidelse af bestemmelserne i forordning (EØF) nr. 1408/71 og forordning (EØF) nr. 574/72 til at omfatte tredjelandsstatsborgere, der ikke allerede er dækket af disse bestemmelser udelukkende på grund af deres nationalitet (
EUT L 124 af 20.5.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 883/2004 af 29. april 2004 om koordinering af de sociale sikringsordninger (
EUT L 166 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 987/2009 af 16. september 2009 om de nærmere regler til gennemførelse af forordning (EF) nr. 883/2004 om koordinering af de sociale sikringsordninger (
EUT L 284 af 30.10.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1231/2010 af 24. november 2010 om udvidelse af forordning (EF) nr. 883/2004 og forordning (EF) nr. 987/2009 til at omfatte tredjelandsstatsborgere, der ikke allerede er omfattet af disse forordninger udelukkende på grund af deres nationalitet (
EUT L 344 af 29.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/50/EU af 16. april 2014 om mindstekrav til fremme af arbejdskraftens mobilitet mellem medlemsstaterne gennem bedre muligheder for at optjene og bevare supplerende pensionsrettigheder (
EUT L 128 af 30.4.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/54/EU af 16. april 2014 om foranstaltninger til fremme af arbejdstagernes udøvelse af deres ret til fri bevægelighed (
EUT L 128 af 30.4.2014, s. 8
).
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 04 01
Multimedieaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 212 100
19 786 800
21 732 000
23 000 000
23 546 000 ,—
21 532 260,14
Anmærkninger
Tidligere artikel
09 05 05
Denne bevilling skal øge tilgængeligheden af generelle oplysninger til borgerne om spørgsmål vedrørende Europa og Unionen, således at det gøres muligt for borgerne fuldt ud at udnytte deres ret til at blive informeret om og inddraget i EU-politikker, og skabe større synlighed om EU-institutionernes arbejde og de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning. Der er hovedsagelig tale om finansiering eller samfinansiering af produktion og/eller udsendelse af multimedieprodukter (radio, TV, internet osv.), informationsprodukter, herunder ved fælleseuropæiske medier og netværk af lokale og nationale medier, der udsender nyheder om europæiske spørgsmål, samt de nødvendige værktøjer til udvikling af en sådan politik.
Bevillingen vil også dække udgifter til støttefunktioner, såsom undersøgelser, møder, efterfølgende kontrol, teknisk og administrativ ekspertbistand, som ikke involverer opgaver under den offentlige forvaltning, der er udliciteret af Kommissionen som led i ad hoc-tjenesteydelseskontrakter, evaluering og revision af igangværende eller kommende aktiviteter, gennemførlighedsundersøgelser, publikationer og godtgørelse af eksperters rejseudgifter og udgifter i tilknytning hertil.
Udbuds- og tilskudsprocedurer kan, hvis det er relevant, omfatte indgåelse af rammepartnerskaber med henblik på at fremme en stabil finansieringsramme for de fælleseuropæiske medier, der finansieres under denne bevilling.
Kommissionen bør anvende bevillingerne under denne artikel under hensyntagen til resultatet af møderne i Den Interinstitutionelle Informationsgruppe (IIG).
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
47 105 200
39 676 000
42 065 180
41 717 996
41 022 520,81
40 807 821,02
Anmærkninger
Tidligere artikel og konti (* delvist overført)
16 01 02 01*
16 01 04 02
16 01 60*
16 03 01 02*
16 03 01 04*
16 03 02 02
16 03 02 03*
16 03 02 05
Kommissionen yder formanden og kommissærkollegiet tjenesteydelser til støtte for formandens, kollegiets, talsmandstjenestens og Kommissionens ledende medarbejderes kommunikationsaktiviteter ved at sikre politisk og økonomisk videnindsamling og medierådgivning og ved at integrere landespecifikke oplysninger og analyser af høj kvalitet fra en række forskellige kilder i Kommissionens beslutningsproces. Dette fører i sidste ende til en bedre informeret udformning af EU-politikker til fordel for borgerne.
Institutionelle kommunikationsprodukter og -tjenesteydelser stilles til rådighed for Kommissionens eksterne kommunikation og afspejler Kommissionens rolle som leder inden for området ekstern kommunikation, idet der sikres sammenhæng i Kommissionens budskaber ved at tilpasse alle Kommissionens kommunikationstjenesteydelser for at bidrage til en sammenhængende og effektiv institutionel kommunikation om de politiske prioriteter. Dette fører, skridt for skridt, til definition af klarere overordnede budskaber og fremstillinger og særlig visuel branding (på sigt mærkegenkendelse) og stordriftsfordele og bidrager således til at give Kommissionen og Unionen et bedre image.
Denne bevilling skal dække udgifter inden for Unionen til online og trykte multimedieinformations- og andre kommunikationsredskaber om Unionen med henblik på at stille generelle oplysninger om EU-institutionernes arbejde, de trufne beslutninger og de forskellige faser af Unionens opbygning til rådighed for alle borgere. Der er tale om en offentlig serviceopgave. Online- og andre kommunikationsredskaber kan bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Disse redskaber bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
Europa-webstedet, der skal være den vigtigste adgangsportal, som stiller oplysninger til rådighed for borgerne, de kan få brug for i dagligdagen, og som derfor skal struktureres klart og gøres endnu mere brugervenligt og optimeres til mobiludstyr
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer.
Denne bevilling skal også:
—
finansiere forbedringen af Europa-webstedet og optimere webstedet til mobiludstyr med sigte på at fokusere det på brugernes behov og gøre brugen af andre onlinekanaler såsom sociale medier, blog og web 2.0 mere professionel. Dette omfatter alle typer uddannelse, vejledning og rådgivning for forskellige grupper af interessenter
—
dække udgifter i forbindelse med hosting- og licensudgifter i forbindelse med Europa-webstedet
—
dække udgifterne til drift og vedligeholdelse af Kommissionens tilstedeværelse på de sociale medier, herunder teknisk bistand, og til køb af licenser til det nødvendige udstyr og materiel
—
støtte udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital og anden kommunikation
—
IT-udgifter til udvikling og vedligeholdelse af eventuelt relevante informations- og forvaltningssystemer
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
den nødvendige uddannelse og støtte til at kunne anvende disse oplysninger.
Denne bevilling skal dække udgifter til Eurobarometer og dataanalyse. Dette omfatter bl.a. analyse af tendenserne i den offentlige mening, især gennem opinionsundersøgelser (f.eks. Eurobarometer-undersøgelser, telefoniske Flash-undersøgelser blandt bestemte målgrupper og om bestemte regionale, nationale eller europæiske emner eller kvalitative undersøgelser), og kontrol af undersøgelsernes kvalitet.
Denne bevilling skal også dække foranstaltninger til forbedring af Kommissionens dataanalysekapacitet med henblik på bekæmpelse af desinformation og spredning af falske nyheder.
Denne bevilling skal dække udgifter til drift af Kommissionens TV- og radiostudier og andre audiovisuelle installationer, der anvendes til informationsformål: personaleudgifter og udgifter til køb, leje, vedligeholdelse og reparation af udstyr og alt andet driftsnødvendigt materiel (nyhedsdækning, audiovisuel produktion, audiovisuelt mediebibliotek osv.).
Den skal ligeledes dække udgifter til leje af en satellit, så informationer om Unionens virksomhed kan stilles til rådighed for TV-stationerne. Forvaltningen af denne bevilling skal ske under hensyntagen til principperne om interinstitutionelt samarbejde for at sikre udbredelse af alle oplysninger om Unionen.
Den dækker også kvalitativ medieovervågning og -analyse (herunder overvågning eller analyse af aktiviteter på de sociale medier), herunder de dermed forbundne abonnementer og licenser. Denne bevilling kan også dække IT-udgifter til udvikling og vedligeholdelse af eventuelle relevante informations- og forvaltningssystemer.
Denne bevilling skal også dække finansieringen af generelle oplysninger til borgerne om EU-aktiviteter for at øge synligheden af EU-institutionernes arbejde, de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning med særlig fokus på medierne. De redskaber, der er udviklet til bedre at forstå og rapportere om aktuelle spørgsmål, som navnlig er relateret til Kommissionens politiske prioriteter, omfatter hovedsagelig:
—
multimedieinformationsmateriale (fotografier, video osv.) til levering til medierne og andre platforme, herunder deres offentliggørelse/spredning og centrale opbevaring med henblik på langsigtet bevaring eller formidling
—
grafisk design
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
seminarer og støttefunktioner for journalister.
Denne bevilling kan også dække horisontale udgifter bl.a. til intern kommunikation, undersøgelser, møder, efterfølgende kontroller, teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, evaluering af horisontale eller tværgående aktiviteter og professionaliseringsaktiviteter såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
221 000
6 6 3
07 20 04 03
Kommissionens repræsentationer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 356 000
23 497 000
27 427 000
25 744 650
24 581 666,53
23 387 531,59
Anmærkninger
Tidligere konti (* delvist overført)
16 03 01 02*
16 03 01 03*
16 03 01 04*
16 03 01 05*
16 03 02 03*
Kommissionens kommunikationsprodukter og -tjenesteydelser er rettet direkte mod borgerne i alle medlemsstater og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne ved at sikre adgang til kommunikationstjenesteydelser for borgerne gennem enkle, klare og letforståelige budskaber enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om Unionens politikker og værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter, hovedsagelig i Kommissionens repræsentationer i medlemsstaterne, til generel information og kommunikation eller aktiviteter rettet mod borgerne i alle medlemsstater og omfatter:
—
kommunikationsaktiviteter i forbindelse med særlige etårige eller flerårige kommunikationsprioriteringer, jf. kommissionsformandens tale om Unionens tilstand, Kommissionens arbejdsprogram og den fælles erklæring (i forbindelse med gennemførelsen af den interinstitutionelle aftale af 13. april 2016 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om bedre lovgivning (
EUT L 123 af 12.5.2016, s. 1
))
—
punktuelle kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
ovennævnte kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Det Europæiske Regionsudvalg og/eller medlemsstaterne med henblik på at skabe synergi mellem partnerne og at koordinere deres informations- og kommunikationsaktiviteter om Unionen
—
åben dør-arrangementer for borgere fra alle samfundslag
—
dialog med borgerne i medlemsstaterne, herunder online
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale og nationale medier, som er en betydelig informationsformidler for et stort antal af Unionens borgere
—
forvaltning af informationscentre og multimedieinstallationer for offentligheden i Kommissionens repræsentationer
—
lokale støtteaktiviteter i Kommissionens repræsentationer, f.eks. lokale sociale medier og dataanalyse samt støtte fra Europe Direct-Informationscentre (EDIC), såsom uddannelse, koordinering og bistand til Europe Direct-netværket, som også omfatter fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af dem
—
udgifter til undersøgelser, logistiske tjenester, teknisk bistand, især på IT-området, herunder webvedligeholdelse og sociale medier, ekspertmøder samt teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
støtte til udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital kommunikation
—
informationer, seminarer og støttefunktioner for journalister
—
udgifter til evaluering og professionalisering.
Denne bevilling kan også anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og EDICs i medlemsstaterne.
Onlineredskaberne kan også bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Oplysningerne omfatter samtlige EU-institutioner. Disse værktøjer bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
webstederne for Kommissionens repræsentationer i medlemsstaterne og deres multimedieprodukter og trykte produkter
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer
—
supplerende onlinekanaler i Kommissionens repræsentationer såsom lokale sociale medier, blogs og andre web 2.0-teknologier
—
relateret dataanalyse.
Denne bevilling dækker også udgifterne til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk, især:
—
publikationer fra Kommissionens repræsentationer: hvert af Kommissionens repræsentationer udarbejder en eller flere publikationer, der udsendes til opinionsdannere, og som dækker forskellige områder (sociale anliggender, arbejdsmarkedsforhold, økonomi og politik)
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer.
Udgivelsesomkostningerne dækker især forberedelse (f.eks. målgruppeanalyser, markedsundersøgelser og fokusgrupper/brugertest eller testpaneler) og udarbejdelse (herunder forfattergebyrer), aflønning af uafhængige journalister, udarbejdelse af tekster online, dokumentationsudnyttelse, mangfoldiggørelse af dokumenter, køb eller forvaltning af data, redaktion, oversættelse, revision (herunder kontrol af teksternes indbyrdes overensstemmelse), trykning, publikation på internettet eller i andre elektroniske medier, distribution, oplagring, oplysning og reklamering for de pågældende publikationer.
Denne bevilling dækker også lokalt outreach-samarbejde mellem Kommissionens repræsentation og Europa-Parlamentets forbindelseskontorer i medlemsstaterne, f.eks. åbning og forvaltning af »europæiske offentlige rum« og/eller lignende faciliteter. Kommissionen står for de logistiske arrangementer i forbindelse med de europæiske offentlige rum til gavn for både Europa-Parlamentet og Kommissionen, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser. De europæiske offentlige rum skal drives i fællesskab af de to institutioner på baggrund af en årlig evalueringsrapport vedrørende forvaltningen og driften af de europæiske offentlige rum samt et arbejdsprogram for det kommende år. Begge disse dokumenter, som udarbejdes i fællesskab af de to institutioner og udgør grundlaget for tildeling af midler for det følgende år, forelægges rettidigt for Europa-Parlamentet for at blive taget med i betragtning under budgetproceduren.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 249, stk. 2.
07 20 04 04
Kommunikationstjenester for borgere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 228 600
28 943 000
23 906 820
23 293 354
25 509 303,76
21 719 740,44
Anmærkninger
Tidligere konti (* delvist overført)
16 03 01 03*
16 03 01 04*
16 03 02 01
16 03 02 03*
16 03 02 04
Kommissionens produkter og tjenesteydelser er rettet direkte mod borgerne og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne samt at sikre adgang til kommunikationstjenesteydelser for borgerne i hele Unionen gennem enkle, klare og letforståelige budskaber enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om Unionens politikker og værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter, hovedsagelig i Kommissionens hovedsæde i Bruxelles, til generel information til borgerne og omfatter:
—
finansiering af Europe Direct-netværket i hele Unionen (Europe Direct-informationscentre, centre for europæisk dokumentation, Team Europe-talere); dette netværk supplerer de aktiviteter, der iværksættes af Kommissionens repræsentationer og Europa-Parlamentets Forbindelseskontorer i medlemsstaterne
—
support, uddannelse, koordinering og bistand til Europe Direct-netværket
—
finansiering af fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af disse centre
—
driften af kontaktcentret Europe Direct (flersproget servicecenter)
—
finansiering af borgerdialogen og lignende fysiske arrangementer eller dertil knyttede onlineplatforme for at fremme en åben dialog mellem borgere og medlemmerne af kollegiet eller Kommissionens ledende medarbejdere med regelmæssig deltagelse af repræsentanter for andre EU-institutioner og medlemsstaterne med henblik på at forbedre borgernes kendskab til EU-spørgsmål og give dem mulighed for at komme til orde i forhold til de europæiske politiske beslutningstagere
—
punktuelle kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
åben dør-arrangementer for borgere fra alle samfundslag
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale aviser, som er en betydelig informationsformidler for et stort antal af unionsborgere
—
udgifter til udgivelse på alle former for medier af publikationer om aktuelle og væsentlige emner vedrørende Kommissionens aktiviteter og Unionens arbejde, samt publikationer i medfør af traktaterne og andre institutionelle publikationer eller referencepublikationer såsom den almindelige beretning. Publikationerne kan målrettes mod særlige grupper som f.eks. undervisere, unge mennesker og opinionsdannere eller den brede offentlighed
—
udgifter til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter til evaluering og professionalisering.
Kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Det Europæiske Regionsudvalg eller medlemsstaterne med henblik på at skabe synergi mellem partnerne, og at koordinere deres informations- og kommunikationsaktiviteter om Unionen.
Denne bevilling kan også anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og lokale Europe Direct-centre i medlemsstaterne.
Denne bevilling skal dække udgifterne til tilrettelæggelse af besøg i Kommissionen, herunder administrative udgifter i forbindelse med besøgene. Kommissionen står for de logistiske arrangementer i denne forbindelse, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser, og dækker udgifterne til oprettelse og udformning eller opdatering af nye informationscentres installationer.
Den skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
200 000
6 6 3
07 20 04 05
Huset for Europæisk Historie
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Anmærkninger
Tidligere artikel
15 04 04
Denne bevilling skal dække Kommissionens finansielle bidrag til Huset for Europæisk Historie og til de driftsomkostninger, som Europa-Parlamentet afholder ved udstillinger, arrangementer og workshopper, der har til formål at øge viden om, skabe interesse for og give lejlighed til at reflektere over europæisk historie ved hjælp af en tidssvarende udstilling og et moderne dokumentationscenter.
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 326 381
23 234 000
23 050 000
15 335 000
22 367 447,13
17 858 416,75
Anmærkninger
Tidligere konti
04 03 01 01
04 03 01 04
04 03 01 06
04 03 01 08
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender og fremme den europæiske sociale dialog inden for tre hovedområder samt udgifter til forudgående konsultationer med fagforeninger.
Denne bevilling skal dække udgifter til de forudgående konsultationsmøder mellem de europæiske fagforeningsrepræsentanter for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik. Den skal navnlig dække udgifter til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende økonomisk tilsyn, analyse af kombinerede foranstaltninger og koordinering af økonomiske politikker.
For så vidt angår fremme af den europæiske sociale dialog er der behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog samt støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi. Foranstaltninger bør gøre det lettere for arbejdstagerorganisationerne at bidrage til at behandle de overordnede problemer i forhold til Unionens beskæftigelses- og arbejdsmarkedspolitik, navnlig inden for rammerne af Unionens initiativer til afhjælpning af den økonomiske krises konsekvenser.
Denne bevilling skal dække udgifter til fremme af den europæiske sociale dialog og relaterede foranstaltninger, navnlig følgende aktiviteter:
—
undersøgelser, høringer, ekspertmøder, forhandlinger, publikationer samt andre tiltag i direkte tilknytning til gennemførelsen af budgetpostens mål samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
aktioner, der iværksættes af arbejdsmarkedets parter med henblik på at fremme den sociale dialog (herunder kapacitetsopbygningen hos arbejdsmarkedets parter i medlemsstater og kandidatlande) på tværfagligt plan samt sektor- og virksomhedsplan herunder aktioner iværksat for at fremme kvinders og mænds ligelige deltagelse i både fagforeningers og arbejdsgiverforeningers besluttende organer
—
aktioner med henblik på at forbedre den eksisterende viden om og ekspertise inden for arbejdsmarkedsrelationer i Unionen og udveksle og formidle relevante informationer
—
informations- og uddannelsesforanstaltninger for arbejdstagerorganisationer og foranstaltninger til forbedring af graden og kvaliteten af inddragelsen af arbejdstagernes repræsentanter i den europæiske politikudformning og lovgivning
—
aktioner med henblik på forudgående konsultationsmøder mellem europæiske fagforeningsrepræsentanter, navnlig for at dække omkostninger for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik.
Bevillingen skal også dække udgifter til information, høring og deltagelse af virksomhedsrepræsentanter, navnlig i forbindelse med følgende aktiviteter:
—
foranstaltninger, der tager sigte på at fremme medarbejderindflydelse i virksomheder — dvs. enhver mekanisme, herunder information, høring og medbestemmelse, hvorigennem arbejdstagerrepræsentanterne kan udøve en indflydelse på de afgørelser, der skal træffes i virksomheden — navnlig ved at skabe bevidsthed om og bidrage til anvendelse af EU-retten og -politikker inden for dette område og anvendelse og udvikling af europæiske samarbejdsudvalg
—
projekter, som har til formål at indkredse og håndtere de udfordringer i forbindelse med arbejdstagernes inddragelse, som følger af ændringer på arbejdspladsen — f.eks. omstrukturering, outsourcing/underentreprise, digitalisering/automatisering/kunstig intelligens og nye arbejdsformer
—
initiativer med henblik på at styrke det tværnationale samarbejde mellem arbejdstager- og arbejdsgiverrepræsentanter for så vidt angår information og høring af arbejdstagere og disses deltagelse i virksomheder, der opererer i mere end én medlemsstat, og kortvarige uddannelsestiltag for forhandlere og repræsentanter i tværnationale organer for information, høring og deltagelse, der også kan omfatte arbejdsmarkedsparter fra kandidatlande
—
foranstaltninger med henblik på at sætte arbejdsmarkedets parter i stand til at udøve deres rettigheder og opfylde deres forpligtelser med hensyn til medarbejderindflydelse, særlig inden for rammerne af de europæiske samarbejdsudvalg, gøre dem bekendt med tværnationale overenskomster på virksomhedsniveau og styrke deres samarbejde i overensstemmelse med EU-retten om medarbejderindflydelse
—
innovative tiltag i forbindelse med medarbejderindflydelse med henblik på at fremme de foregribende foranstaltninger, som følger af ændringer på arbejdspladsen — f.eks. omstrukturering, outsourcing/underentreprise, digitalisering/automatisering/kunstig intelligens og nye arbejdsformer eller nødvendigheden af at gå over til en inklusiv, bæredygtig lavemissionsøkonomi.
Referenceretsakter
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
898 400
898 400
1 000 000
950 000
1 000 000 ,—
996 335,15
Anmærkninger
Tidligere konto
33 02 03 02
Denne bevilling skal dække informations-, kommunikations- og bevidstgørelsesaktiviteter med forbindelse til Den Europæiske Unions charter om grundlæggende rettigheder, og navnlig beskyttelse af disse rettigheder i det digitale miljø. Denne bevilling skal anvendes til at støtte informations- og kommunikationsaktiviteter, der finder sted via websteder, offentlige begivenheder, kommunikationsprodukter, uddannelse, undersøgelser osv.
Denne bevilling skal også dække informations-, kommunikations- og evalueringsaktiviteter, som er knyttet til konsulær beskyttelse og dialog i henhold til artikel 17 i TEUF. Denne bevilling dækker navnlig informations- og kommunikationsaktiviteter, der finder sted via interne websteder, offentlige arrangementer, kommunikationsprodukter, Eurobarometer-undersøgelser osv. samt udarbejdelse af konsekvensanalyser og evalueringer vedrørende forskellige aspekter af området for grundlæggende rettigheder og retlige anliggender.
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 710 619
3 327 900
3 663 000
3 000 000
4 451 000 ,—
4 896 774,66
Anmærkninger
Tidligere konti (*delvist overført)
04 03 01 01*
04 03 01 04*
04 03 01 06*
04 03 01 08*
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender samt analyser og undersøgelser vedrørende den sociale situation, demografi og familie.
Tiltag vedrørende analyser og undersøgelser af den sociale situation, demografi og familie tager sigte på at fremme bedre politiske løsninger i Unionen og medlemsstaterne på demografiske, beskæftigelsesmæssige og sociale udfordringer, herunder udfordringerne i forbindelse med den digitale og grønne omstilling og nødvendigheden af at sikre retfærdig omstilling og fremme inklusiv vækst. Bevillingen skal dække udgifterne til udarbejdelse og formidling af analyser og sammenlignende oplysninger af høj kvalitet inden for rammerne af Kommissionens politiske retningslinjer og Unionens strategiske mål. Dette vil fremme indkredsningen af fremtidige prioriteter for beskæftigelses- og socialpolitikker, herunder kønsspecifikke foranstaltninger, og udviklingen af analyse- og datakapacitet til at vurdere, evaluere og overvåge de samfundsøkonomiske virkninger af omstillingen til et digitalt, klimaneutralt Europa, navnlig gennem følgende aktiviteter:
—
aktioner, der fremmer udarbejdelsen af sammenlignende analyser og udvekslingen af synspunkter og erfaringer på alle relevante planer (det regionale, nationale og internationale plan samt EU-plan) vedrørende den beskæftigelsesmæssige, sociale og demografiske situation, de samfundsøkonomiske tendenser i Unionen samt den kønsbestemte lønforskel og forskelsbehandlingen af kvinder på arbejdspladsen
—
aktioner til støtte for et observationscenter for den sociale situation, samarbejdet med medlemsstaterne om relevante aktiviteter og med internationale organisationer og forvaltningen af et udvalg for teknisk bistand til Den Europæiske Alliance for Familier
—
undersøgelser, ekspertmøder, vidensformidling, informationer og publikationer i direkte tilknytning til gennemførelsen af målsætningen for den strategi eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal bl.a. dække udgifter til de i TEUF omhandlede rapporter, herunder rapporter fra Kommissionen om beskæftigelsesmæssige og sociale tendenser i Europa hvert år og en rapport om den demografiske udvikling og dennes konsekvenser hvert andet år, (input til) rapportering om de samfundsøkonomiske virkninger af omstillingen til klimaneutralitet og til et digitalt Europa samt rapporter fra Kommissionen om problemer vedrørende den sociale situation.
Denne bevilling skal også dække udgifter til analyser med henblik på udarbejdelse af de i TEUF omhandlede rapporter samt til formidling af viden om de vigtigste beskæftigelsesmæssige, sociale og demografiske udfordringer, navnlig udfordringerne i forbindelse med den dobbelte digitale og grønne omstilling, og håndteringen heraf.
Referenceretsakter
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 054 000
19 652 000
20 784 000
19 400 000
20 924 377,87
19 211 103,33
Anmærkninger
Tidligere konto
04 03 01 05
Denne bevilling er bestemt til at dække udgifterne til oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationerne i kandidatlandene, i forbindelse med EU-foranstaltninger til gennemførelsen af Unionens sociale dimension. Disse foranstaltninger bør gøre det lettere for arbejdstagerorganisationerne at bidrage til at behandle de overordnede problemer i forhold til Unionens beskæftigelses- og arbejdsmarkedspolitik som fastsat i Europa 2020-strategien og den social- og arbejdsmarkedspolitiske dagsorden og inden for rammerne af Unionens initiativer til afhjælpning af den økonomiske krises konsekvenser. Der vil blive lagt særlig vægt på kurser om kønsrelaterede udfordringer på arbejdspladsen.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
støtte til arbejdsprogrammerne for de to særlige fagforeningsinstitutter European Trade Union Institute og European Centre for Workers' Questions, som er oprettet med det formål at lette opbygningen af kapacitet via uddannelse og forskning på europæisk plan og øge arbejdstagerrepræsentanternes engagement i de europæiske forvaltningsstrukturer
—
oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationer i kandidatlande, i forbindelse med iværksættelsen af Unionens indsats vedrørende gennemførelsen af Unionens sociale dimension
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan. Den har også til formål at fremme kvinders og mænds ligelige deltagelse i fagforeningers besluttende organer.
Der er behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog med henblik på at støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
TITEL 08
LANDBRUGS- OG HAVPOLITIK
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
13 568 854
13 568 854
23 713 000
23 713 000
21 998 510,01
21 998 510,01
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
40 363 635 574
40 349 424 457
43 447 046 765
43 416 972 876
42 706 821 250,09
42 628 326 246,39
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
15 343 139 960
15 020 350 000
14 693 560 347
13 865 023 550
14 672 222 904,15
13 481 362 747,82
08 04
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
753 343 572
821 978 340
953 355 138
763 000 000
933 020 775,37
645 036 973,72
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
73 522 000
72 884 500
80 156 978
78 231 978
147 899 978 ,—
142 086 169,41
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
148 122 000
144 484 500
147 999 978
142 531 978
147 899 978 ,—
142 086 169,41
08 10
DECENTRALE AGENTURER
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
6 047 000
3 675 000
6 568 510
6 100 000 ,—
1 928 658,79
Titel 08 — I alt
56 563 951 003
56 300 994 194
59 218 244 283
58 170 246 969
58 504 569 717,81
56 937 245 606,33
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
56 638 551 003
56 372 594 194
59 286 087 283
58 234 546 969
58 504 569 717,81
56 937 245 606,33
KAPITEL 08 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
3.1
776 426
8 000 000
7 146 180,71
920,39
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
3.1
3 542 000
3 714 000
3 560 000 ,—
100,51
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
3.1
p.m.
Artikel 08 01 01 — I alt
4 318 426
11 714 000
10 706 180,71
247,92
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
3.2
1 850 000
5 100 000
4 467 437,40
241,48
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
3.2
3 362 428
3 602 021
3 601 450,90
107,11
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
3.2
3 296 979
3 296 979
3 223 441 ,—
97,77
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav- og Fiskerifond
3.2
741 021
Artikel 08 01 03 — I alt
7 400 428
6 899 000
6 824 891,90
92,22
Kapitel 08 01 — I alt
13 568 854
23 713 000
21 998 510,01
162,13
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der hører under denne politikklynge, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med ad hoc-kontrakter om tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
776 426
8 000 000
7 146 180,71
Anmærkninger
Tidligere konto
05 01 04 01
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække de aktiviteter vedrørende forberedelse og overvågning såvel som revision og kontrol, jf. artikel 6 i forordning (EU) nr. 1306/2013, der er nødvendige for at gennemføre den fælles landbrugspolitik. Med forbehold af ikrafttræden af at en forordning vedtaget af Europa-Parlamentet og Rådet om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), skal denne bevilling finansiere foranstaltninger vedrørende administrativ teknisk bistand i overensstemmelse med nævnte forordning samt en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik.
Den dækker også udgifterne til finansiering af forligsorganet i forbindelse med afslutning af regnskaberne under den fælles landbrugspolitik (honorarer, udstyr, rejser og møder).
Referenceretsakter
Se kapitel 08 02.
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 542 000
3 714 000
3 560 000 ,—
Anmærkninger
Tidligere konto
05 01 06 01
Denne bevilling skal dække bidraget til forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarers udgifter til personale og drift som følge af dets deltagelse i forvaltningen af på daværende tidspunkt tilknyttede foranstaltninger som led i programmet for salgsfremstød pr. 1. december 2015.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 2 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens gennemførelsesafgørelse 2014/927/EU af 17. december 2014 om ændring af gennemførelsesafgørelse 2013/770/EU med henblik på ændring af »Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer« til »Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer« (
EUT L 363 af 18.12.2014, s. 183
).
Kommissionens afgørelse C(2014) 9594 af 19. december 2014 om ændring af afgørelse C(2013) 9505 for så vidt angår delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af oplysningskampagner og salgsfremstød for landbrugsprodukter på det indre marked og i tredjelande, og uddannelsesforanstaltninger vedrørende fødevaresikkerhed omfattet af afgørelse C(2014) 1269 herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Forskning har til personale og drift som følge af dets deltagelse i forvaltningen af foranstaltninger som led i programmet for salgsfremstød.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 2 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 08 02.
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 850 000
5 100 000
4 467 437,40
Anmærkninger
Tidligere konto
05 01 04 04
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække den tekniske og administrative bistand, der er omhandlet i artikel 51 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013, og som finansieres af ELFUL. Med forbehold af ikrafttræden af en forordning vedtaget af Europa-Parlamentet og Rådet om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), skal denne bevilling finansiere foranstaltninger vedrørende administrativ teknisk bistand i overensstemmelse med nævnte forordning samt en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik.
Midlerne til teknisk bistand kan navnlig anvendes til at finansiere udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) op til 1 850 000 EUR samt tjenesterejser for eksternt personale.
Referenceretsakter
Se kapitel 08 03.
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 362 428
3 602 021
3 601 450,90
Anmærkninger
Tidligere konto
11 01 04 01
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække:
—
de udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 850 000 EUR og udgifter til støttefunktioner (repræsentation, uddannelse, møder og tjenesterejser for eksternt personale, der finansieres af denne bevilling), der kræves til gennemførelsen af EHFF i perioden 2021-2027 og til afslutning af foranstaltninger vedrørende teknisk bistand under EHFF's foregående gennemførelsesperiode 2014-2020
—
udgifter til eksternt ansatte (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i EU-delegationerne i tredjelande såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til tredjelandsdelegationers tjenesterejser til møder om forhandlinger om fiskeriaftaler og møder i blandede komitéer
—
udgifter til IT, herunder både udstyr og tjenesteydelser
—
videnskabelige eksperters deltagelse i møder i regionale fiskeriorganisationer.
Referenceretsakter
Se kapitel 08 04 og 08 05.
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 296 979
3 296 979
3 223 441 ,—
Anmærkninger
Tidligere konto
11 01 06 01
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Små og Mellemstore Virksomheder som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav- og Fiskerifond samt de obligatoriske bidrag til de regionale fiskeriforvaltningsorganisationer og andre internationale organisationer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 4636 af 11. juli 2014 om ændring af afgørelse C(2013) 9414 af 23. december 2013 for så vidt angår delegationen af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav- og Fiskerifond
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
741 021
Anmærkninger
Ny konto
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har til personale og drift som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav- og Fiskerifond, samt de obligatoriske bidrag til de regionale fiskeriforvaltningsorganisationer og andre internationale organisationer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 08 04.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 08 02 —
   
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
08 02 01
Landbrugsreserven til kriseforanstaltninger og ekstraordinære markedsstøtteforanstaltninger
3.1
p.m.
p.m.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.1
p.m.
p.m.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
3.1
224 000 000
224 000 000
232 000 000
232 000 000
227 744 242,53
227 744 242,53
101,67
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
3.1
86 000 000
86 000 000
86 000 000
86 000 000
77 638 036,13
77 638 036,13
90,28
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
3.1
96 900 000
99 587 234
100 900 000
74 893 192
101 100 000 ,—
41 377 706,77
41,55
08 02 03 04
Skoleordninger
3.1
205 000 000
205 000 000
215 000 000
215 000 000
191 493 304,89
191 493 304,89
93,41
08 02 03 05
Olivenolie
3.1
43 000 000
43 000 000
46 000 000
46 000 000
36 659 050,97
36 659 050,97
85,25
08 02 03 06
Frugt og grøntsager
3.1
867 000 000
867 000 000
747 655 078
747 655 078
769 659 946,76
769 659 946,76
88,77
08 02 03 07
Vin
3.1
1 026 000 000
1 026 000 000
1 026 000 000
1 026 000 000
986 189 944,06
986 189 944,06
96,12
08 02 03 08
Biavl
3.1
59 000 000
59 000 000
39 000 000
39 000 000
34 257 279,25
34 257 279,25
58,06
08 02 03 09
Humle
3.1
2 200 000
2 200 000
2 300 000
2 300 000
2 277 000 ,—
2 277 000 ,—
103,50
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
3.1
9 000 000
9 000 000
p.m.
p.m.
–60 952 501,14
–60 952 501,14
- 677,25
08 02 03 11
Ekstraordinære foranstaltninger
3.1
p.m.
p.m.
Artikel 08 02 03 — I alt
2 618 100 000
2 620 787 234
2 494 855 078
2 468 848 270
2 366 066 303,45
2 306 344 010,22
,
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.1
p.m.
p.m.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
3.1
431 000 000
431 000 000
437 000 000
437 000 000
437 076 155,10
437 076 155,10
101,41
08 02 05 02
Generel arealbetalingsordning (SAPS)
3.1
4 406 000 000
4 406 000 000
4 376 000 000
4 376 000 000
4 299 210 874,39
4 299 210 874,39
97,58
08 02 05 03
Omfordelingsbetaling
3.1
1 610 000 000
1 610 000 000
1 681 000 000
1 681 000 000
1 654 052 464,21
1 654 052 464,21
102,74
08 02 05 04
Grundbetalingsordningen
3.1
14 172 000 000
14 172 000 000
16 117 000 000
16 117 000 000
16 362 070 190 ,—
16 362 070 190 ,—
115,45
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
3.1
10 778 000 000
10 778 000 000
11 819 000 000
11 819 000 000
11 750 930 139,53
11 750 930 139,53
109,03
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
3.1
5 000 000
5 000 000
5 000 000
5 000 000
4 762 294,03
4 762 294,03
95,25
08 02 05 07
Betaling til unge landbrugere
3.1
574 000 000
574 000 000
573 000 000
573 000 000
542 444 593,90
542 444 593,90
94,50
08 02 05 08
Arealstøtte for bomuld
3.1
242 000 000
242 000 000
245 000 000
245 000 000
244 961 137,74
244 961 137,74
101,22
08 02 05 09
En frivillig ordning for koblet støtte
3.1
4 019 000 000
4 019 000 000
4 084 000 000
4 084 000 000
3 989 983 452,82
3 989 983 452,82
99,28
08 02 05 10
Ordningen for små landmænd
3.1
707 061 720
707 061 720
802 000 000
802 000 000
897 414 772,31
897 414 772,31
126,92
08 02 05 11
Reserve til kriser i landbruget
3.1
487 600 000
487 600 000
478 000 000
478 000 000
0 ,—
0 ,—
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 05 — I alt
37 431 661 720
37 431 661 720
40 617 000 000
40 617 000 000
40 182 906 074,03
40 182 906 074,03
107,35
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
3.1
233 100 000
233 100 000
194 000 000
194 000 000
48 765 841,82
48 765 841,82
20,92
08 02 06 02
Bilæggelse af tvister
3.1
p.m.
p.m.
1 000 000
1 000 000
11 222 645,33
11 222 645,33
08 02 06 03
EGFL — operationel teknisk bistand
3.1
74 173 854
57 275 503
34 073 687
30 006 606
67 529 870,17
48 757 159,70
85,13
Artikel 08 02 06 — I alt
307 273 854
290 375 503
229 073 687
225 006 606
127 518 357,32
108 745 646,85
37,45
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
3.1
6 600 000
6 600 000
87 900 000
87 900 000
14 353 480,74
14 353 480,74
217,48
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
3.1
p.m.
p.m.
18 218 000
18 218 000
15 977 034,55
15 977 034,55
Artikel 08 02 99 — I alt
6 600 000
6 600 000
106 118 000
106 118 000
30 330 515,29
30 330 515,29
459,55
Kapitel 08 02 — I alt
40 363 635 574
40 349 424 457
43 447 046 765
43 416 972 876
42 706 821 250,09
42 628 326 246,39
105,65
Anmærkninger
Bevillingerne under dette kapitel skal dække markedsrelaterede udgifter, direkte betalinger og visse foranstaltninger under direkte forvaltning ved Kommissionen, der alle finansieres af Den Europæiske Garantifond for Landbruget (EGFL).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landsbrugspolitik og om ophævelse af Rådets forordning (EF) nr. 637/2008 og Rådets forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU) nr. 1370/2013 af 16. december 2013 om foranstaltninger til fastsættelse af støtte og restitutioner i forbindelse med den fælles markedsordning for landbrugsprodukter (
EUT L 346 af 20.12.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 392).
Forslag til Europa-Parlamentets og Rådets forordning om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 393).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) nr. 1308/2013 om en fælles markedsordning for landbrugsprodukter, (EU) nr. 1151/2012 om kvalitetsordninger for landbrugsprodukter og fødevarer, (EU) nr. 251/2014 om definition, beskrivelse, præsentation, mærkning og beskyttelse af geografiske betegnelser for aromatiserede vinprodukter, (EU) nr. 228/2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og (EU) nr. 229/2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 394).
08 02 01
Landbrugsreserven til kriseforanstaltninger og ekstraordinære markedsstøtteforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække etableringen af landbrugsreserven og udgifterne til alle de foranstaltninger, der finansieres via reserven, navnlig offentlig intervention, privat oplagring og ekstraordinære foranstaltninger, jf. en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik med forbehold af dens ikrafttræden.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække specifikke interventionstyper i sektorerne for frugt- og grøntsager, biavlsprodukter, vin, humle, olivenolie og spiseoliven og andre sektorer, jf. en forordning vedtaget af Europa-Parlamentet og Rådet om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), med forbehold af dens ikrafttræden.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
224 000 000
232 000 000
227 744 242,53
Anmærkninger
Tidligere konto
05 02 11 04
Denne bevilling skal dække udgifterne til visse foranstaltninger til fordel for Unionens oversøiske regioner og de mindre øer i Det Ægæiske Hav, jf. forordning (EU) nr. 228/2013 og (EU) nr. 229/2013.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
86 000 000
86 000 000
77 638 036,13
Anmærkninger
Tidligere konto
05 02 10 01
Denne bevilling skal dække medfinansieringen af programmer for salgsfremstød, som medlemsstaterne gennemfører for landbrugsprodukter, deres produktionsmetode og for fødevarer, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 900 000
99 587 234
100 900 000
74 893 192
101 100 000 ,—
41 377 706,77
Anmærkninger
Tidligere konto
05 02 10 02
Denne bevilling skal dække udgifterne til salgsfremstød, som forvaltes direkte af Kommissionen, og de foranstaltninger vedrørende teknisk bistand såsom forberedende arbejde, overvågning, evaluering, kontrol og forvaltning, der er nødvendige for gennemførelsen af programmer for salgsfremstød, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 04
Skoleordninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
205 000 000
215 000 000
191 493 304,89
Anmærkninger
Tidligere artikel
05 02 18
Denne bevilling skal dække udgifterne til støtteordningen for uddeling af frugt og grøntsager, bananer og mælk i uddannelsesinstitutioner, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013.
08 02 03 05
Olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
43 000 000
46 000 000
36 659 050,97
Anmærkninger
Tidligere konto
05 02 06 05
Denne bevilling skal dække udgifterne til anerkendte producentorganisationer, sammenslutninger af producentorganisationer og brancheorganisationer, jf. artikel 29-31 i forordning (EU) nr. 1308/2013.
08 02 03 06
Frugt og grøntsager
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
867 000 000
747 655 078
769 659 946,76
Anmærkninger
Tidligere konto
05 02 08 03
Denne bevilling skal dække Unionens finansiering af udgifterne til producentorganisationernes driftsfonde, jf. artikel 32-38 i forordning (EU) nr. 1308/2013.
08 02 03 07
Vin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 026 000 000
1 026 000 000
986 189 944,06
Anmærkninger
Tidligere konto
05 02 09 08
Denne bevilling skal dække udgifterne til støtteprogrammer i vinsektoren, jf. artikel 39-54 i forordning (EU) nr. 1308/2013.
08 02 03 08
Biavl
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
59 000 000
39 000 000
34 257 279,25
Anmærkninger
Tidligere konto
05 02 15 06
Denne bevilling skal dække udgifterne til de nationale programmer i biavlssektoren, jf. artikel 55-57 i forordning (EU) nr. 1308/2013.
08 02 03 09
Humle
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 200 000
2 300 000
2 277 000 ,—
Anmærkninger
Tidligere konto
05 02 11 03
Denne bevilling skal dække støtten til producentorganisationer i humlesektoren, jf. artikel 58, 59 og 60 i forordning (EU) nr. 1308/2013.
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 000 000
p.m.
–60 952 501,14
Anmærkninger
Tidligere konti
05 02 01 02
05 02 02 02
05 02 05 08
05 02 06 03
05 02 07 02
05 02 12 02
05 02 12 04
05 02 12 06
05 02 13 02
05 02 14 01
05 02 15 02
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb til offentlig oplagring af korn, ris, skummetmælkspulver, smør og fløde og okse- og kalvekød. Den dækker også støtte til privat oplagring af sukker, olivenolie, spindhør, skummetmælkspulver, smør og fløde, visse oste, okse- og kalvekød, gedekød og svinekød, jf. del II, afsnit I, kapitel I, i forordning (EU) nr. 1308/2013 og artikel 2, 3 og 4 i forordning (EU) nr. 1370/2013, hvis vedtagelsen sker, inden en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik træder i kraft.
08 02 03 11
Ekstraordinære foranstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne til ekstraordinære foranstaltninger i henhold til artikel 219, 220 og 221 i forordning (EU) nr. 1308/2013, hvis vedtagelsen sker, inden en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik træder i kraft.
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til interventionstyper med direkte betalinger i henhold til en forordning vedtaget af Europa-Parlamentet og Rådet om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), med forbehold af dens ikrafttræden.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger til landbrugere i henhold til forordning (EU) nr. 1307/2013.
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
431 000 000
437 000 000
437 076 155,10
Anmærkninger
Tidligere konti
05 03 02 50
05 03 02 52
Denne bevilling skal dække udgifterne til direkte betalinger i forbindelse med programmer, der indeholder specifikke foranstaltninger til fordel for den lokale landbrugsproduktion i regionerne i Unionens yderste periferi og til direkte støtte til de mindre øer i Det Ægæiske Hav.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ændring af forordning (EF) nr. 1782/2003 (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 05 02
Generel arealbetalingsordning (SAPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 406 000 000
4 376 000 000
4 299 210 874,39
Anmærkninger
Tidligere konto
05 03 01 02
Denne bevilling skal dække udgifterne til den generelle arealbetalingsordning, jf. afsnit III, kapitel 1, afdeling 4, i forordning (EU) nr. 1307/2013, og eventuelle udestående udgifter til den generelle arealbetalingsordning, jf. afsnit V i forordning (EF) nr. 73/2009 og afsnit IVa i forordning (EF) nr. 1782/2003.
08 02 05 03
Omfordelingsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 610 000 000
1 681 000 000
1 654 052 464,21
Anmærkninger
Tidligere konto
05 03 01 07
Denne bevilling skal dække udgifterne til omfordelingsbetalingen, jf. afsnit III, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter under omfordelingsbetalingen, jf. artikel 72a og 125a i forordning (EF) nr. 73/2009.
08 02 05 04
Grundbetalingsordningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 172 000 000
16 117 000 000
16 362 070 190 ,—
Anmærkninger
Tidligere konto
05 03 01 10
Denne bevilling skal dække udgifterne til grundbetalingsordningen, jf. afsnit III, kapitel 1, i forordning (EU) nr. 1307/2013.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
619 000 000
6 2 0 0
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 778 000 000
11 819 000 000
11 750 930 139,53
Anmærkninger
Tidligere konto
05 03 01 11
Denne bevilling skal dække udgifterne til betalinger for landbrugsmetoder, der er til gavn for klimaet og miljøet, jf. afsnit III, kapitel 3, i forordning (EU) nr. 1307/2013.
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 000 000
5 000 000
4 762 294,03
Anmærkninger
Tidligere konto
05 03 01 12
Denne bevilling skal dække udgifterne til betalinger til områder med naturbetingede begrænsninger, jf. afsnit III, kapitel 4, i forordning (EU) nr. 1307/2013.
08 02 05 07
Betaling til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
574 000 000
573 000 000
542 444 593,90
Anmærkninger
Tidligere konto
05 03 01 13
Denne bevilling skal dække udgifterne til betalinger til unge landbrugere, jf. afsnit III, kapitel 5, i forordning (EU) nr. 1307/2013.
08 02 05 08
Arealstøtte for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
242 000 000
245 000 000
244 961 137,74
Anmærkninger
Tidligere konto
05 03 02 40
Denne bevilling skal dække udgifterne til arealstøtte for bomuld, jf. afsnit IV, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter til arealstøtte for bomuld, jf. afsnit IV, kapitel 1, afdeling 6, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 10a, i forordning (EF) nr. 1782/2003.
08 02 05 09
En frivillig ordning for koblet støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 019 000 000
4 084 000 000
3 989 983 452,82
Anmærkninger
Tidligere konto
05 03 02 60
Denne bevilling skal dække udgifterne til den frivillige ordning for koblet støtte, jf. afsnit IV, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 10
Ordningen for små landmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
707 061 720
802 000 000
897 414 772,31
Anmærkninger
Tidligere konto
05 03 02 61
Denne bevilling skal dække udgifterne til ordningen for små landmænd, jf. afsnit V i forordning (EU) nr. 1307/2013.
08 02 05 11
Reserve til kriser i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
487 600 000
478 000 000
0 ,—
Anmærkninger
Tidligere artikel
05 03 10
Denne bevilling skal dække udgifterne til foranstaltninger, der træffes i tilfælde af større kriser, der påvirker landbrugsproduktionen eller -distributionen, jf. artikel 25 og 26 i forordning (EU) nr. 1306/2013, artikel 8 i forordning (EU) nr. 1307/2013 og punkt 22 i den interinstitutionelle aftale af 2. december 2013.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
05 03 09
Denne konto omfatter ikke nye bevillinger, men skal dække de beløb, der eventuelt fremføres i henhold til artikel 12, stk. 2), litra d), i finansforordningen, til tilbagebetaling af den reduktion af direkte betalinger, som skyldes anvendelse af finansdisciplin i det foregående år. Ifølge artikel 26, stk. 5, i forordning (EU) nr. 1306/2013 skal medlemsstaterne godtgøre bevillinger til slutmodtagere, der i det regnskabsår, som bevillingerne er fremført til, er omfattet af finansdisciplin, jf. artikel 26, stk. 1-4.
08 02 06
Politisk strategi, koordination og revision
Anmærkninger
Denne bevilling skal dække finansielle korrektioner til fordel for medlemsstaterne, udgifterne til tvistbilæggelse og foranstaltninger, der finansieres af Den Europæiske Garantifond for Landbruget under direkte forvaltning ved Kommissionen.
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
233 100 000
194 000 000
48 765 841,82
Anmærkninger
Tidligere konti
05 07 01 06
05 07 01 07
Denne bevilling skal dække resultaterne af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 51 og 52 i forordning (EU) nr. 1306/2013, når disse er til fordel for medlemsstaterne.
08 02 06 02
Bilæggelse af tvister
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
1 000 000
11 222 645,33
Anmærkninger
Tidligere artikel
05 07 02
Denne bevilling skal dække udgifter, som Kommissionen kan blive pålagt ved en domstolsafgørelse, navnlig erstatning og renter.
08 02 06 03
EGFL — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 173 854
57 275 503
34 073 687
30 006 606
67 529 870,17
48 757 159,70
Anmærkninger
Tidligere artikler og konto
05 07 01 02
05 08 01
05 08 02
05 08 03
Denne bevilling skal dække støtten, de kontraktrelaterede udgifter og udgifterne til tjenesteydelser i forbindelse med de foranstaltninger, der er nødvendige for analyse, forvaltning og overvågning af landbrugsressourcer, informationsudveksling og gennemførelsen af den fælles landbrugspolitik, jf. artikel 6, litra a)-f), og artikel 21, 22, 45 og 110 i forordning (EU) nr. 1306/2013 samt en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik, med forbehold af dens ikrafttræden. Det drejer sig navnlig om:
—
gennemførelsen af den fælles overvågnings- og evalueringsramme
—
kontrol ved hjælp af telemåling og iværksættelsen af foranstaltninger, der tager sigte på anvendelsen af telemåling, som f.eks. arealudvælgelse og udførelse af kvalitetskontrollen af systemet til identifikation af landbrugsparceller (LPIS) og den deraf følgende støtte til tekniske tjenester
—
opstilling af modeller i landbruget og agrometeorologiske modeller, udarbejdelse af prognoser for landbrugsmarkedernes og -strukturernes udvikling på kort og mellemlang sigt samt udbredelse af resultater
—
finansieringen af Unionens informationsforanstaltninger, herunder kommunikationsforanstaltninger i virksomheder og foranstaltninger, der har til formål at bidrage til at forklare, gennemføre og udvikle den fælles landbrugspolitik og gøre befolkningen mere bevidst om indholdet heraf og målsætningerne herfor
—
EU-informationsteknologisystemer
—
undersøgelser af den fælles landbrugspolitik og evalueringsforanstaltninger
—
udgifter til etablering af en analysedatabank for vinprodukter, jf. artikel 89, stk. 5, litra a), i forordning (EU) nr. 1306/2013
—
udgifter til standardhonorarer og udvikling af faciliteter til indsamling, behandling, analyse, offentliggørelse og formidling af INLB-data og analyseresultater
—
tilskud til finansiering af de statistiske undersøgelser, der kræves for at overvåge strukturerne i Unionen, herunder Eurofarm-databasen
—
udgifter til forbedring af landbrugsstatistiksystemerne i Unionen
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med køb og konsultation af databaser.
Retsgrundlag
Rådets forordning (EF) nr. 1217/2009 af 30. november 2009 om oprettelse af et informationsnet for landøkonomisk bogføring til belysning af indkomstforhold og driftsøkonomiske forhold i landbruget i Det Europæiske Fællesskab (
EUT L 328 af 15.12.2009, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1091 af 18. juli 2018 om integrerede landbrugsstatistikker og om ophævelse af forordning (EF) nr. 1166/2008 og (EU) nr. 1337/2011 (
EUT L 200 af 7.8.2018, s. 1
).
08 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 600 000
87 900 000
14 353 480,74
Anmærkninger
Tidligere artikel og konti
05 02 01 01
05 02 01 99
05 02 02 01
05 02 02 99
05 02 03
05 02 04 99
05 02 05 01
05 02 05 03
05 02 05 99
05 02 06 99
05 02 07 03
05 02 07 99
05 02 08 11
05 02 08 12
05 02 08 99
05 02 09 99
05 02 10 99
05 02 11 99
05 02 12 01
05 02 12 08
05 02 12 99
05 02 13 01
05 02 13 04
05 02 13 99
05 02 14 99
05 02 15 01
05 02 15 04
05 02 15 05
05 02 15 99
05 03 01 99
05 03 02 99
05 04 01 14
Retsgrundlag
Rådets forordning (EØF) nr. 2075/92 af 30. juni 1992 om den fælles markedsordning for råtobak (
EFT L 215 af 30.7.1992, s. 70
).
Rådets forordning (EØF) nr. 404/93 af 13. februar 1993 om den fælles markedsordning for bananer (
EFT L 47 af 25.2.1993, s. 1
).
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
).
Rådets forordning (EF) nr. 2330/98 af 22. oktober 1998 om tilbud om erstatning til visse producenter af mælk og mejeriprodukter, som midlertidigt har været underlagt begrænsninger i udøvelsen af deres virksomhed (
EFT L 291 af 30.10.1998, s. 4
).
Rådets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (
EFT L 349 af 24.12.1998, s. 1
).
Rådets forordning (EF) nr. 1254/1999 af 17. maj 1999 om den fælles markedsordning for oksekød (
EFT L 160 af 26.6.1999, s. 21
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1050/2001 af 22. maj 2001 om sjette tilpasning af den støtteordning for bomuld, der er indført ved protokol 4, der er knyttet som bilag til akten vedrørende Grækenlands tiltrædelse (
EFT L 148 af 1.6.2001, s. 1
).
Rådets forordning (EF) nr. 1051/2001 af 22. maj 2001 om støtte til bomuldsproduktionen (
EFT L 148 af 1.6.2001, s. 3
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 1786/2003 af 29. september 2003 om den fælles markedsordning for tørret foder (
EUT L 270 af 21.10.2003, s. 114
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Ungarns, Republikken Letlands, Republikken Litauens, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
Akt om Republikken Bulgariens og Rumæniens tiltrædelsesvilkår samt om tilpasning af de traktater, som Den Europæiske Union bygger på, særlig bilag III »Liste omhandlet i artikel 19 i tiltrædelsesakten« (
EUT L 157 af 21.6.2005, s. 203
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Artikel 103a i forordning (EF) nr. 1234/2007, i henhold til hvilken udgifter til støtte til foreløbigt anerkendte producentsammenslutninger dækkes.
Rådets forordning (EF) nr. 479/2008 af 29. april 2008 om den fælles markedsordning for vin (
EUT L 148 af 6.6.2008, s. 1
).
Artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til skolefrugtordningen dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Artikel 26-28 i forordning (EU) nr. 1308/2013 og artikel 6 i forordning (EU) nr. 1307/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til uddelingen af visse mejeriprodukter i uddannelsesinstitutioner dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Forordning (EU) nr. 1308/2013, (EU) nr. 1370/2013, (EF) nr. 399/94, (EF) nr. 2200/96, (EF) nr. 2201/96, (EF) nr. 2202/96, (EF) nr. 1782/2003 og (EF) nr. 1234/2007, som fastsætter, at de resterende udgifter til frugt og grøntsager, som ikke er dækket af bevillingerne på de øvrige konti under konto 08 02 03 06, dækkes.
Forordning (EU) nr. 1308/2013, forordning nr. 136/66/EØF, forordning (EF) nr. 865/2004 og (EF) nr. 1234/2007, som fastsætter, at eventuelle andre udgifter til olivenolie dækkes.
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
18 218 000
15 977 034,55
Anmærkninger
Tidligere artikler og konto
05 04 03 02
05 08 06
05 08 09
Retsgrundlag
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
KAPITEL 08 03 —
   
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.2
p.m.
p.m.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
3.2
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
89,79
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
3.2
p.m.
p.m.
Artikel 08 03 01 — I alt
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
89,79
08 03 02
ELFUL — operationel teknisk bistand
3.2
35 119 860
17 153 750
08 03 03
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
3.2
p.m.
p.m.
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
3.2
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
236,82
Artikel 08 03 99 — I alt
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
236,82
Kapitel 08 03 — I alt
15 343 139 960
15 020 350 000
14 693 560 347
13 865 023 550
14 672 222 904,15
13 481 362 747,82
89,75
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af de interventioner i de strategiske planer under den fælles landbrugspolitik, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i programmeringsperioden 2021-2027, plus de programmer henhørende under 2014-2020, der gennemføres i henhold til forordning (EU) nr. 1305/2013, og som ifølge overgangsbestemmelserne forlænges indtil 2021 og 2022 fastsat i forordning (EU) 2020/2220. Bevillingerne kan også anvendes til at dække eventuelle udestående betalinger til ELFUL-foranstaltninger fra før 2014 og, på Kommissionens initiativ, til finansiering af teknisk bistand på op til højst 0,25 % af bevillingen til ELFUL.
ELFUL tager sigte på at levere specifikke offentlige klima- og miljøgoder, forbedre landbrugs- og skovbrugssektorens konkurrenceevne, fremme diversificeringen af den økonomiske aktivitet og livs- og arbejdskvaliteten i landdistrikterne, herunder i områder med specifikke begrænsninger.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra Next Generation EU/EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 8 070 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 392).
Forslag til Europa-Parlamentets og Rådets forordning om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 393).
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Disse bevillinger skal dække de forskellige typer interventioner, der tager sigte på udvikling af landdistrikterne, og som finansieres af ELFUL, i overensstemmelse med medlemsstaternes strategiske planer under den fælles landbrugspolitik for programmeringsperioden 2021-2027 efter Kommissionens godkendelse af disse planer. En del af bevillingen kan også på medlemsstaternes anmodning anvendes gennem eller i kombination med InvestEU-programmet.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 308 020 100
14 996 000 000
14 675 251 797
13 850 000 000
14 656 460 137 ,—
13 464 320 629,91
Anmærkninger
Tidligere konto
05 04 60 01
Denne bevilling skal dække finansieringen af de landdistriktsudviklingsprogrammer, der gennemføres inden for rammerne af ELFUL i programmeringsperioden 2014-2020 i henhold til forordning (EU) nr. 1305/2013, herunder de programmer, der forlænges indtil 2021 og 2022 i forordning (EU) 2020/2220.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
75 000 000
6 2 0 1
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet (EURI) skal dække finansieringen af specifikke genopretnings- og resiliensforanstaltninger inden for rammerne af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne med henblik på at afbøde de hidtil usete konsekvenser af covid-19-krisen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 381 748 705
5 0 4 0
08 03 02
ELFUL — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 119 860
17 153 750
Anmærkninger
Ny artikel
Denne bevilling skal på Kommissionens initiativ dække foranstaltninger vedrørende operationel teknisk bistand, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013, artikel 58 i forordning (EU) nr. 1303/2013 og desuden de relevante bestemmelser i en forordning vedtaget af Europa-Parlamentet og Rådet om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), samt en forordning vedtaget af Europa-Parlamentet og Rådet om finansiering, forvaltning og overvågning af den fælles landbrugspolitik med forbehold af disses ikrafttræden. Deri er omfattet det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
08 03 03
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet (EURI) skal dække foranstaltninger vedrørende operationel teknisk bistand på Kommissionens initiativ, der er fastsat i artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Det omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
— informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
— levering af information, herunder undersøgelser og evalueringer
— udgifter til informationsteknologi og telekommunikation
— udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
5 969 295
5 0 4 0
08 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikler og konto
05 04 05 01
05 04 51
05 04 52
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Letlands, Republikken Litauens, Republikken Ungarns, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens meddelelse til medlemsstaterne af 16. maj 1995 om retningslinjerne for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (
EFT C 186 af 20.7.1995, s. 3
) (Peace I-programmet).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (KOM(1997) 642).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EU-initiativet vedrørende udvikling af landdistrikterne (Leader+) (
EFT C 139 af 18.5.2000, s. 5
).
Kommissionens forordning (EF) nr. 1974/2006 af 15. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1698/2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 368 af 23.12.2006, s. 15
).
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 196 250
18 308 550
15 023 550
15 762 767,15
17 042 117,91
Anmærkninger
Tidligere konti
05 04 05 02
05 04 60 02
05 04 60 03
05 04 60 04
Retsgrundlag
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Rådets forordning (EF) nr. 378/2007 af 27. marts 2007 om regler for frivillig graduering af direkte betalinger som fastsat i forordning (EF) nr. 1782/2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EF) nr. 1290/2005 (
EUT L 95 af 5.4.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
KAPITEL 08 04 —
   
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 04
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
08 04 01
EHFF - Aktionsudgifter under delt forvaltning
3.2
649 647 097
26 250 829
08 04 02
EHFF — aktionsudgifter under direkte og indirekte forvaltning
3.2
99 107 185
17 942 309
08 04 03
EHFF — operationel teknisk bistand
3.2
4 589 290
1 418 290
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
3.2
p.m.
711 866 912
858 467 679
680 000 000
843 111 108 ,—
570 000 000 ,—
80,07
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
3.2
p.m.
61 700 000
90 837 242
79 100 000
86 037 902,54
71 195 652,55
115,39
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
3.2
p.m.
2 800 000
4 050 217
3 900 000
3 871 764,83
3 841 321,17
137,19
Artikel 08 04 99 — I alt
p.m.
776 366 912
953 355 138
763 000 000
933 020 775,37
645 036 973,72
83,08
Kapitel 08 04 — I alt
753 343 572
821 978 340
953 355 138
763 000 000
933 020 775,37
645 036 973,72
78,47
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelsen af den fælles fiskeripolitik og den integrerede havpolitik med henblik på at:
—
fremme et bæredygtigt fiskeri og genopretning og bevarelse af havets biologiske ressourcer
—
fremme bæredygtige akvakulturaktiviteter samt forarbejdning og afsætning af fiskevarer og akvakulturprodukter
—
bidrage til fødevaresikringen i Unionen bane vejen for en bæredygtig blå økonomi i kyst-, ø- og indlandsområder og fremme udviklingen af fisker- og akvakultursamfund
—
styrke den internationale havforvaltning og muliggøre sikre, rene og bæredygtigt forvaltede have.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 375).
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Hav- og Fiskerifond og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014, forelagt af Kommissionen den 12. juni 2018 (COM(2018) 390).
Ændret forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 450).
08 04 01
EHFF - Aktionsudgifter under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
649 647 097
26 250 829
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til operationelle programmer inden for rammerne af EHFF i overensstemmelse med en forordning vedtaget af Europa-Parlamentet og Rådet om Den Europæiske Hav- og Fiskerifond med henblik på at
—
realisere den fælles fiskeripolitiks miljømæssige, økonomiske, sociale og beskæftigelsesmæssige mål
—
fremme en bæredygtig akvakultursektor, der bidrager til realiseringen af den fælles markedsordning for fiskevarer og akvakulturprodukter
—
støtte en bæredygtig udvikling af de lokale økonomier og samfund
—
forbedre kendskabet til havmiljøets tilstand og støtte maritim overvågning og kystvagtsamarbejde.
08 04 02
EHFF — aktionsudgifter under direkte og indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
99 107 185
17 942 309
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til EHFF i overensstemmelse med en forordning vedtaget af Europa-Parlamentet og Rådet om Den Europæiske Hav- og Fiskerifond med henblik på
—
gennemførelse af den fælles fiskeripolitik (bl.a. ved tilvejebringelse af videnskabelig rådgivning og viden, udvikling og gennemførelse af EU-fiskerikontrolordningen, de rådgivende råds virke og frivillige bidrag til de aktiviteter, der gennemføres af internationale fiskeriorganisationer)
—
fremme af rene og sunde have
—
støtte udviklingen og formidlingen af kendskabet til markedet for fiskeri- og akvakulturprodukter
—
støtte gennemførelsen af havpolitikken og udviklingen af en bæredygtig blå økonomi
—
fremme maritim sikring og overvågning og international havforvaltning.
08 04 03
EHFF — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 589 290
1 418 290
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter vedrørende operationel teknisk bistand i henhold til de relevante bestemmelser i en forordning vedtaget af Europa-Parlamentet og Rådet om Den Europæiske Hav- og Fiskerifond.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT i virksomheder
—
udgifter til kommunikation, herunder kommunikation i virksomheder
—
udgifter i forbindelse med undersøgelser og evalueringer.
08 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, herunder forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
711 866 912
858 467 679
680 000 000
843 111 108 ,—
570 000 000 ,—
Anmærkninger
Tidligere artikler
11 06 12
11 06 13
11 06 51
11 06 52
11 06 60
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
105 000 000
6 2 0 2
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 5, litra a), c) og d).
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
61 700 000
90 837 242
79 100 000
86 037 902,54
71 195 652,55
Anmærkninger
Tidligere artikler og konti
11 06 09
11 06 14
11 06 15
11 06 61
11 06 62 01
11 06 62 02
11 06 62 03
11 06 62 04
11 06 62 05
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 800 000
4 050 217
3 900 000
3 871 764,83
3 841 321,17
Anmærkninger
Tidligere artikel og konti
11 06 11
11 06 63 01
11 06 63 02
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
KAPITEL 08 05 —
   
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
3.2
67 822 000
67 184 500
74 756 978
72 831 978
142 548 786,59
136 734 978 ,—
203,52
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
142 422 000
138 784 500
142 599 978
137 131 978
142 548 786,59
136 734 978 ,—
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
3.2
5 700 000
5 700 000
5 400 000
5 400 000
5 351 191,41
5 351 191,41
93,88
Kapitel 08 05 — I alt
73 522 000
72 884 500
80 156 978
78 231 978
147 899 978 ,—
142 086 169,41
194,95
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
148 122 000
144 484 500
147 999 978
142 531 978
147 899 978 ,—
142 086 169,41
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelse af partnerskabsaftaler om bæredygtigt fiskeri og de dertil knyttede protokoller, som Unionen har indgået med tredjelande, tillige med Unionens medlemskab af de regionale fiskeriforvaltningsorganisationer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05 01
67 822 000
67 184 500
74 756 978
72 831 978
142 548 786,59
136 734 978 ,—
Reserver (30 02 02)
74 600 000
71 600 000
67 843 000
64 300 000
I alt
142 422 000
138 784 500
142 599 978
137 131 978
142 548 786,59
136 734 978 ,—
Anmærkninger
Tidligere artikel
11 03 01
Denne bevilling skal dække udgifter i forbindelse med de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande.
Unionen vil endvidere kunne forhandle nye fiskeripartnerskabsaftaler, som skal finansieres under denne artikel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 31.
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
Forordninger og afgørelser vedrørende indgåelsen af fiskeriaftaler og protokoller mellem Unionen og regeringerne i følgende lande:
Status (per december 2020)
Land
Retsgrundlag
Dato
EUT
Varighed
Aftaler og protokoller, der anvendes midlertidigt eller er i kraft (og den finansielle modydelse, som skal betales i 2021, er opført under artikel 08 05 01)
Kap Verde
Afgørelse (EU) 2019/951
17. maj 2019
L 154 af 12.6.2019
20.5.2019-19.5.2024
Cookøerne
Afgørelse (EU) 2020/1545
19. oktober 2020
L 356 af 26.10.2020
14.10.2016-13.10.2021
Elfenbenskysten
Afgørelse (EU) 2019/385
4. marts 2019
L 70 af 12.3.2019
1.8.2018-31.12.2024
Gambia
Afgørelse (EU) 2020/392
5. marts 2020
L 75 af 11.3.2020
31.7.2019-30.7.2025
Guinea-Bissau
Afgørelse (EU) 2019/1088
6. juni 2019
L 173 af 27.6.2019
15.6.2019-14.6.2024
Mauretanien
Afgørelse (EU) 2020/1704
23. oktober 2020
L 383 af 16.11.2020
16.11.2015-14.11.2021
Marokko
Afgørelse (EU) 2019/441
4. marts 2019
L 77 af 20.3.2019
18.7.2019-17.7.2023
São Tomé og Príncipe
Afgørelse (EU) 2019/2218
24. oktober 2019
L 333 af 27.12.2019
19.12.2019-18.12.2024
Senegal
Afgørelse (EU) 2019/1925
14. november 2019
L 299 af 20.11.2019
18.11.2019-17.11.2024
Seychellerne
Afgørelse (EU) 2020/272
20. februar 2020
L 60 af 28.2.2020
24.2.2020-23.2.2026
Aftaler og protokoller, der skal genforhandles, allerede er til forhandling, eller som er omfattet af igangværende lovgivningsprocedure, (finansiel modydelse er opført under artikel 30 02 02)
Gabon
Afgørelse 2014/232/EU
14. april 2014
L 125 af 26.4.2014
Udløbet
Grønland
Afgørelse (EU) 2016/817
17. maj 2016
L 136 af 25.5.2016
1.1.2016-31.12.2020
Kiribati
Afgørelse 2014/60/EU
28. januar 2014
L 38 af 7.2.2014
Udløbet
Liberia
Afgørelse (EU) 2016/1062
24. maj 2016
L 177 af 1.7.2016
9.12.2015-8.12.2020
Madagaskar
Afgørelse (EU) 2015/1893
5. oktober 2015
L 277 af 22.10.2015
Udløbet
Mauritius
Afgørelse (EU) 2018/754
14. maj 2018
L 128 af 24.5.2018
8.12.2017 til 7.12.2021
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Hav- og Fiskerifond og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014, forelagt af Kommissionen den 12. juni 2018 (COM(2018) 390).
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 700 000
5 700 000
5 400 000
5 400 000
5 351 191,41
5 351 191,41
Anmærkninger
Tidligere artikel
11 03 02
Denne bevilling skal finansiere Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde. Den vedrører obligatoriske bidrag til bl.a. følgende regionale fiskeriorganisationer og andre internationale organisationer:
—
Kommissionen for Bevarelse af de Marine Levende Ressourcer i Antarktis (CCAMLR)
—
Organisationen til Bevarelse af Laksebestanden i Nordatlanten (NASCO)
—
Den Internationale Kommission for Bevarelse af Tunfiskebestanden i Atlanterhavet (ICCAT)
—
Kommissionen for Fiskeriet i det Nordøstlige Atlanterhav (NEAFC)
—
Organisationen for Fiskeriet i det Nordvestlige Atlanterhav (NAFO)
—
Kommissionen for Tunfisk i Det Indiske Ocean (IOTC)
—
Den Almindelige Kommission for Fiskeri i Middelhavet (GFCM)
—
Organisationen for Fiskeriet i det Sydøstlige Atlanterhav (SEAFO)
—
Fiskeriaftalen for det Sydlige Indiske Ocean (SIOFA)
—
Fiskerikommissionen for det Vestlige og Centrale Stillehav (WCPFC)
—
Aftalen om det internationale program for bevarelse af delfiner (AIDCP)
—
Den Interamerikanske Kommission for Tropisk Tunfisk (IATTC)
—
Den Regionale Fiskeriforvaltningsorganisation for det Sydlige Stillehav
—
Kommissionen for konventionen om bevarelse af sydlig tun (CCSBT)
—
Konventionen om beskyttelse af migrerende arter af vilde dyr (CMS)
—
Konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det Nordlige Stillehav (NPFC).
Denne bevilling skal dække Unionens finansielle bidrag til organer, der er oprettet i henhold til De Forenede Nationers havretskonvention af 1982, bl.a. Den Internationale Havbundsmyndighed og Den Internationale Havretsdomstol.
Retsgrundlag
Rådets forordning (EØF) nr. 3179/78 af 28. december 1978 om Det Europæiske Økonomiske Fællesskabs indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i det nordvestlige Atlanterhav (
EFT L 378 af 30.12.1978, s. 1
).
Rådets afgørelse 81/608/EØF af 13. juli 1981 om indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i Det Nordøstlige Atlanterhav (
EFT L 227 af 12.8.1981, s. 21
).
Rådets afgørelse 81/691/EØF af 4. september 1981 om indgåelse af konventionen om bevarelse af de marine levende ressourcer i Antarktis (
EFT L 252 af 5.9.1981, s. 26
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om afslutning af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
).
Rådets afgørelse 82/886/EØF af 13. december 1982 om indgåelse af konventionen om bevarelse af laksebestanden i Nordatlanten (
EFT L 378 af 31.12.1982, s. 24
).
Rådets afgørelse 86/238/EØF af 9. juni 1986 om Fællesskabets tiltrædelse af den internationale konvention om bevarelse af tunfiskebestanden i Atlanterhavet, ændret ved protokollen til slutakten fra konferencen af befuldmægtigede for stater, der er parter i den konvention, som blev undertegnet den 10. juli 1984 i Paris (
EFT L 162 af 18.6.1986, s. 33
).
Rådets afgørelse 95/399/EF af 18. september 1995 om Fællesskabets tiltrædelse af aftalen om oprettelse af Tunkommissionen for Det Indiske Ocean (
EFT L 236 af 5.10.1995, s. 24
).
Rådets afgørelse 98/392/EF af 23. marts 1998 om Det Europæiske Fællesskabs indgåelse af de Forenede Nationers havretskonvention af 10. december 1982 og af aftalen af 28. juli 1994 vedrørende anvendelsen af kapitel XI i denne konvention (
EFT L 179 af 23.6.1998, s. 1
).
Rådets afgørelse 98/416/EF af 16. juni 1998 om Det Europæiske Fællesskabs tiltrædelse af Den Almindelige Kommission for Fiskeri i Middelhavet (
EFT L 190 af 4.7.1998, s. 34
).
Rådets afgørelse 2002/738/EF af 22. juli 2002 om Det Europæiske Fællesskabs indgåelse af konventionen om bevarelse og forvaltning af fiskeressourcerne i det sydøstlige Atlanterhav (
EFT L 234 af 31.8.2002, s. 39
).
Rådets afgørelse 2005/75/EF af 26. april 2004 om Fællesskabets tiltrædelse af konventionen om bevarelse og forvaltning af stærkt vandrende fiskebestande i det vestlige og centrale Stillehav (
EUT L 32 af 4.2.2005, s. 1
).
Rådets afgørelse 2005/938/EF af 8. december 2005 om Det Europæiske Fællesskabs godkendelse af aftalen om det internationale program for bevarelse af delfiner (
EUT L 348 af 30.12.2005, s. 26
).
Rådets afgørelse 2006/539/EF af 22. maj 2006 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om styrkelse af Den Interamerikanske Kommission for Tropisk Tunfisk, der blev oprettet ved konventionen af 1949 mellem Amerikas Forenede Stater og Republikken Costa Rica (
EUT L 224 af 16.8.2006, s. 22
).
Rådets afgørelse 2008/780/EF af 29. september 2008 om indgåelse på Det Europæiske Fællesskabs vegne af fiskeriaftale for det sydlige Indiske Ocean (
EUT L 268 af 9.10.2008, s. 27
).
Rådets afgørelse 2012/130/EU af 3. oktober 2011 om godkendelse på Den Europæiske Unions vegne af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det sydlige Stillehav (
EUT L 67 af 6.3.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 29 og 30.
Rådets afgørelse (EU) 2015/2437 af 14. december 2015 om indgåelse på Den Europæiske Unions vegne af aftalen i form af brevveksling mellem Den Europæiske Union og Kommissionen for Bevarelse af Sydlig Tun (CCSBT) om Unionens medlemskab af den udvidede kommission for konventionen om bevarelse af sydlig tun (
EUT L 336 af 23.12.2015, s. 27
).
Referenceretsakter
Henstilling med henblik på Rådets afgørelse om bemyndigelse af Kommissionen til på Den Europæiske Unions vegne at indlede forhandlinger om tiltrædelse af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det nordlige Stillehav, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 376).
KAPITEL 08 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 10
DECENTRALE AGENTURER
08 10 01
Det Europæiske Fiskerikontrolagentur
3.2
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
98,60
Kapitel 08 10 — I alt
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
98,60
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 10 01
Det Europæiske Fiskerikontrolagentur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 741 043
16 741 043
16 737 055
16 737 055
16 506 300,19
16 506 300,19
Anmærkninger
Tidligere artikel
11 06 64
Denne bevilling skal dække Det Europæiske Fiskerikontrolagenturs personale-, drifts- og aktionsudgifter. Agenturet har til opgave at fremme de bedste fælles standarder for kontrol, inspektion og overvågning som led i den fælles fiskeripolitik. Agenturets vigtigste rolle er at koordinere og tilrettelægge samarbejdet mellem de nationale kontrol- og inspektionsaktiviteter, således at reglerne i den fælles fiskeripolitik overholdes og anvendes effektivt. Agenturet spiller også en rolle til at omfatte europæisk samarbejde om kystvagtfunktioner.
EU-bidrag i alt
17 000 000
Heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
258 957
Beløb opført på budgettet
16 741 043
Retsgrundlag
Rådets forordning (EF) nr. 768/2005 af 26. april 2005 om oprettelse af et EF-fiskerikontrolagentur og om ændring af forordning (EØF) nr. 2847/93 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 128 af 21.5.2005, s. 1
).
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri (
EUT L 286 af 29.10.2008, s. 1
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 343 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/473 af 19. marts 2019 om Det Europæiske Fiskerikontrolagentur (
EUT L 83 af 25.3.2019, s. 18
).
Referenceretsakter
Kommissionens afgørelse 2009/988/EU af 18. december 2009 om udpegning af EF-fiskerikontrolagenturet som det organ, der skal udføre visse opgaver under Rådets forordning (EF) nr. 1005/2008 (
EUT L 338 af 19.12.2009, s. 104
).
KAPITEL 08 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
08 20 01
Pilotprojekter
3.2
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 068 ,—
43,33
08 20 02
Forberedende foranstaltninger
3.2
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
7,89
08 20 03
Andre foranstaltninger
08 20 03 01
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
08 20 04 01
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
3
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Artikel 08 20 04 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Kapitel 08 20 — I alt
p.m.
6 047 000
3 675 000
6 568 510
6 100 000 ,—
1 928 658,79
31,89
08 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 068 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 08.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
08 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
Anmærkninger
Ny artikel
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten med henblik på at forberede forslag til fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 08.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
08 20 03
Andre foranstaltninger
Anmærkninger
Denne bevilling skal finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
08 20 03 01
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
05 02 12 09
Som led i hasteforanstaltningerne med henblik på at genoprette markedsbalancen i Unionens mejerisektor skal denne bevilling dække udestående betalinger i forbindelse med uddeling af mejeriprodukter med oprindelse i Unionen inden for rammerne af Unionens humanitære bistand til tredjelande i overensstemmelse med forordning (EF) nr. 1257/96, særlig artikel 1 og 6.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
08 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Denne bevilling har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
08 20 04 01
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
173 190,79
Anmærkninger
Tidligere artikel
05 08 80
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører Unionens deltagelse i verdensudstillingen »Feeding the Planet: Energy for Life«, der blev afholdt i Milano i 2015.
Retsgrundlag
Opgave, som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 09
MILJØ- OG KLIMAINDSATS
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
20 670 583
20 670 583
10 881 612
10 881 612
10 158 882,56
10 158 882,56
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
717 877 237
350 843 819
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
1 136 966 552
p.m.
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
p.m.
p.m.
09 10
DECENTRALE AGENTURER
50 761 533
50 761 533
44 753 257
44 753 257
40 809 979 ,—
40 809 979 ,—
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
3 740 000
9 333 323
16 139 881
11 325 970
4 299 691 ,—
4 011 872 ,—
Titel 09 — I alt
1 930 015 905
431 609 258
650 456 138
427 960 840
604 180 771,56
389 077 500,80
KAPITEL 09 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
3.2
7 766 135
4 988 828
5 085 148,56
65,48
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
3.2
5 892 784
5 892 784
5 073 734 ,—
86,10
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
3.2
6 969 216
Artikel 09 01 01 — I alt
20 628 135
10 881 612
10 158 882,56
49,25
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
3.2
42 448
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
Artikel 09 01 03 — I alt
p.m.
Kapitel 09 01 — I alt
20 670 583
10 881 612
10 158 882,56
49,15
Anmærkninger
Bevillinger under dette kapitel skal dække administrative udgifter (undersøgelser, ekspertmøder, information, publikationer osv.) i direkte tilknytning til realiseringen af de mål, der er opstillet for programmerne eller foranstaltningerne i denne klynge, og eventuelle andre udgifter til administrativ teknisk bistand, som ikke indebærer udøvelsen af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med ad hoc-tjenesteydelseskontrakter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 766 135
4 988 828
5 085 148,56
Anmærkninger
Tidligere konti
07 01 04 01
34 01 04 01
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække:
—
udvikling, hosting, vedligehold, sikkerhed, kvalitetssikring, drift og støtte (hardware, software og tjenester) af informationsteknologisystemer (IT), der understøtter de mål, der er opstillet inden for rammerne af politikkerne for ren energi, klima- og miljø.
—
ansættelse af IT-eksperter internt til at støtte udvikling, vedligeholdelse, kvalitetssikring og afprøvning af samt sikkerhed i forbindelse med kritiske politikunderstøttende IT-systemer
—
indkøb af institutionens IT-systemer og fælles administrative løsninger og politikunderstøttende løsninger
—
indkøb af teknisk og administrativ bistand i forbindelse med kommunikationsaktiviteter, herunder ansættelse af eksperter internt.
Bevillingen skal også anvendes til at støtte tilrettelæggelsen af internationale klimaarrangementer og aktiviteter, som Unionen deltager i, og til det forberedende arbejde i forbindelse med fremtidige internationale aftaler om klimaet og ozonlaget, som Unionen deltager i.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 649
6 6 0 0
Referenceretsakter
Se kapitel 09 02.
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 892 784
5 892 784
5 073 734 ,—
Anmærkninger
Tidligere konto
07 01 06 01
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Små og Mellemstore Virksomheder som følge af dets deltagelse i forvaltningen af det igangværende program for miljø- og klimaindsatsen (LIFE).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af »Forvaltningsorganet for Små og Mellemstore Virksomheder« og om ophævelse af afgørelse 2004/20/EF og afgørelse 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 969 216
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af programmet for miljø- og klimaindsatsen (LIFE).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 454
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Se kapitel 09 02.
Forslag til Kommissionens afgørelse C(xxxx) xx af xx om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af programmet for miljø- og klimaindsatsen (LIFE).
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
42 448
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
3 310 969
5 0 4 0
Referenceretsakter
Se kapitel 09 03.
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i Europa-Parlamentets og Rådets forordning om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 581 000
6 2 1 2
Referenceretsakter
Se kapitel 09 04.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
429 025
6 2 1 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s 9
).
Referenceretsakter
Se kapitel 09 04.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 09 02 —
   
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
09 02 01
Natur og biodiversitet
3.2
274 720 400
7 297 067
09 02 02
Cirkulær økonomi og livskvalitet
3.2
178 933 566
11 040 188
09 02 03
Modvirkning af og tilpasning til klimaændringer
3.2
128 975 334
2 438 284
09 02 04
Omstilling til ren energi
3.2
135 247 937
2 068 280
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
3
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
101,86
Artikel 09 02 99 — I alt
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
101,86
Kapitel 09 02 — I alt
717 877 237
350 843 819
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
95,23
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til overgangen til en ren, cirkulær, energieffektiv, klimaresistent lavemissionsøkonomi, bl.a. ved omstilling til ren energi, samt til beskyttelse og forbedring af kvaliteten af miljøet og til at bremse og vende tabet af biodiversitet og derved bidrage til en bæredygtig udvikling.
LIFE-programmet kan yde støtte under de former, der er fastsat i finansforordningen, dvs. navnlig tilskud, priser og udbud. Det kan også yde støtte i form af finansieringsinstrumenter i blandingsoperationer, som skal gennemføres i henhold til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) nr. 1293/2013, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 385).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af InvestEU-programmet, forelagt af Kommissionen den 29. maj 2020 (COM(2020) 403).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 11. december 2019
                        »Den europæiske grønne pagt« (COM(2019) 640).
09 02 01
Natur og biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
274 720 400
7 297 067
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for natur og biodiversitet under LIFE-programmet.
Den skal yde støtte til gennemførelsen af Unionens biodiversitetsstrategi samt Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
) og Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
). Foranstaltningerne omfatter både miljøet til lands og til havs.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på området natur og biodiversitet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis, herunder gennem støtte til Natura 2000-nettet
—
udvikling, gennemførelse, overvågning, rapportering og håndhævelse af den relevante EU-lovgivning og Unionens politiske mål på området natur og biodiversitet og overvågning af udgifterne til Unionens biodiversitetsrelaterede foranstaltninger og den dertil knyttede støtte. Den dækker også forbedring af forvaltningen på alle niveauer ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet i udformningen af natur- og biodiversitetspolitikken
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede løsninger/strategier for gennemførelsen af den relevante EU-lovgivning og -politik på området natur og biodiversitet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
412 081
6 6 0 0
09 02 02
Cirkulær økonomi og livskvalitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 933 566
11 040 188
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for cirkulær økonomi og livskvalitet under LIFE-programmet.
Dette delprogram tager sigte på at lette overgangen til en bæredygtig, cirkulær, energieffektiv og klimaresistent økonomi og på at beskytte, genoprette og forbedre kvaliteten af miljøet.
Delprogrammet kan yde støtte til projekter, der har til formål at gennemføre den europæiske grønne pagt. Der er tale om foranstaltninger vedrørende omstillingen til en ressourceeffektiv økonomi, forvaltningen af naturressourcer såsom luft, vand og jord med henblik på realiseringen af ambitionen om nulforurening, styrkelse af gennemførelsen af miljølovgivningen og fremme af god miljøforvaltning.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljøområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på miljøområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på miljøområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
268 400
6 6 0 0
09 02 03
Modvirkning af og tilpasning til klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 975 334
2 438 284
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til det særlige delprogram for modvirkning af og tilpasning til klimaændringer under LIFE-programmet.
Delprogrammet kan yde støtte til aktiviteter, der har til formål at gennemføre den europæiske grønne pagt. Der er tale om foranstaltninger vedrørende modvirkning af klimaændringer (reduktion af drivhusgasemissioner), tilpasning til klimaændringer (intensivering af klimasikringen, opbygning af modstandsdygtighed, forebyggelse og beredskab) samt fremme af god klimaforvaltning.
Bevillingen dækker:
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på klimaområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på klimaområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte til foranstaltninger, der tager sigte på ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på klimaområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
193 463
6 6 0 0
09 02 04
Omstilling til ren energi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
135 247 937
2 068 280
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til det særlige delprogram for omstilling til ren energi under LIFE-programmet.
Bevillingen støtter finansiering af aktiviteter med følgende specifikke mål:
—
udvikling, demonstration og fremme af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljø- og klimaområdet, herunder omstillingen til ren energi, og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik, herunder ved at forbedre forvaltningen ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
202 872
6 6 0 0
09 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
328 000 000
578 681 388
361 000 001
548 912 219 ,—
334 096 767,24
Anmærkninger
Tidligere artikler (*delvist overført)
07 02 01
07 02 02*
07 02 03
07 02 07
07 02 51
34 02 01*
34 02 02*
34 02 03
34 02 05
34 02 51
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 000 000
6 2 1 1
Retsgrundlag
Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
).
Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1600/2002/EF af 22. juli 2002 om fastlæggelse af Fællesskabets sjette miljøhandlingsprogram (
EFT L 242 af 10.9.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
Foranstaltninger, som Kommissionen gennemfører i medfør af opgaver, der følger af dens prærogativer på det institutionelle plan i henhold til traktaten om Den Europæiske Unions funktionsmåde og traktaten om oprettelse af Det Europæiske Atomenergifællesskab og i overensstemmelse med artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 09 03 —
   
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
3.2
1 133 029 469
p.m.
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
3.2
3 937 083
p.m.
Kapitel 09 03 — I alt
1 136 966 552
p.m.
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med Rådets forordning (EU) 2020/2094 af 14. december 2020, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra Next Generation EU/EU-genopretningsinstrumentet (EURI), der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 10 868 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 14. januar 2020 (COM(2020) 22).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 460).
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 133 029 469
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050, jf. Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling (COM(2020) 22).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
2 111 676 576
5 0 4 0
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 937 083
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifterne til teknisk bistand som omhandlet i de relevante bestemmelser i Europa-Parlamentets og Rådets forordning om oprettelse af Fonden for Retfærdig Omstilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
7 428 456
5 0 4 0
KAPITEL 09 04 —
   
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
Kapitel 09 04 — I alt
p.m.
p.m.
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling. Den skal støtte offentlige investeringer ved hjælp af gunstige lånevilkår. Disse investeringer vil være til gavn for de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Desuden, og i overensstemmelse med forslag (COM(2020) 453), påtænkes den samlede tilskudsdel finansieret hovedsagelig ved hjælp af formålsbestemte indtægter og delvis med bevillinger programmeret under den flerårige finansielle ramme (FFR) 2021-2027. De planlagte formålsbestemte indtægter vil hidrøre fra det forventede overskud fra tilførslerne til den Europæiske Fond for Strategiske Investeringer (EFSI), efter at dens etableringsfase er afsluttet i 2022. Endelig finansieres forslaget ved hjælp af formålsbestemte indtægter fra tilbagebetalinger hidrørende fra finansielle instrumenter, som er oprettet ved de programmer, der er anført i bilag I til dette forslag.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling, forelagt af Kommissionen den 28. maj 2020 (COM(2020) 453).
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling, til de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
KAPITEL 09 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10
DECENTRALE AGENTURER
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
3.2
5 581 794
5 581 794
3 034 475
3 034 475
1 549 615 ,—
1 549 615 ,—
27,76
09 10 02
Det Europæiske Miljøagentur
3.2
45 179 739
45 179 739
41 718 782
41 718 782
39 260 364 ,—
39 260 364 ,—
86,90
Kapitel 09 10 — I alt
50 761 533
50 761 533
44 753 257
44 753 257
40 809 979 ,—
40 809 979 ,—
80,40
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 581 794
5 581 794
3 034 475
3 034 475
1 549 615 ,—
1 549 615 ,—
Anmærkninger
Tidligere artikel
07 02 05
Denne bevilling skal dække Det Europæiske Kemikalieagenturs personale-, administrations- og driftsudgifter i forbindelse med aktiviteter, der vedrører gennemførelse af lovgivningen om import og eksport af farlige kemikalier, persistente organiske miljøgifte, affald og kvaliteten af drikkevand.
Unionens bidrag i alt
5 607 100
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
25 306
Beløb opført på budgettet
5 581 794
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
150 708
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2008/98/EF af 19. november 2008 om affald og om ophævelse af visse direktiver (
EUT L 312 af 22.11.2008, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (
EUT L 201 af 27.7.2012, s. 60
).
Europa-Parlamentets og Rådets direktiv (EU) 2018/851 af 30. maj 2018 om ændring af direktiv 2008/98/EF om affald (
EUT L 150 af 14.6.2018, s. 109
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1021 af 20. juni 2019 om persistente organiske miljøgifte (
EUT L 169 af 25.6.2019, s. 45
).
Europa-Parlamentets og Rådets direktiv (EU) 2020/2184 af 16. december 2020 om kvaliteten af drikkevand (
EUT L 435 af 23.12.2020, s. 1
).
Referenceretsakter
Kommissionens forslag til Europa-Parlamentets og Rådets direktiv om kvaliteten af drikkevand (omarbejdet), forelagt af Kommissionen den 1. februar 2018 (COM(2017) 753).
09 10 02
Det Europæiske Miljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
45 179 739
45 179 739
41 718 782
41 718 782
39 260 364 ,—
39 260 364 ,—
Anmærkninger
Tidligere artikel
07 02 06
Det Europæiske Miljøagentur har til opgave at levere Unionen og medlemsstaterne objektive og pålidelige oplysninger, som er sammenlignelige på EU-plan, således at de kan træffe de nødvendige foranstaltninger til beskyttelse af miljøet, vurdere resultaterne af sådanne foranstaltninger og holde offentligheden informeret.
Unionens bidrag i alt
45 398 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
218 261
Beløb opført på budgettet
45 179 739
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 219 853
6 6 0 0
Andre formålsbestemte indtægter
4 824 236
6 2 1 1
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet (
EUT L 126 af 21.5.2009, s. 13
).
KAPITEL 09 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
09 20 01
Pilotprojekter
3.2
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 093 ,—
71,13
09 20 02
Forberedende foranstaltninger
3.2
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779 ,—
5,54
Kapitel 09 20 — I alt
3 740 000
9 333 323
16 139 881
11 325 970
4 299 691 ,—
4 011 872 ,—
42,98
09 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 093 ,—
Anmærkninger
Ny artikel
Denne bevilling skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 09.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
09 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779 ,—
Anmærkninger
Ny artikel
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 09.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 10
MIGRATION
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
3 000 000
3 000 000
2 500 000
2 500 000
2 134 404,43
2 134 404,43
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
870 255 000
1 298 348 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
10 10
DECENTRALE ORGANER
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 10 — I alt
1 011 065 714
1 439 158 714
1 347 017 703
1 070 931 663
1 277 822 847,83
973 155 781,53
KAPITEL 10 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
4
3 000 000
2 500 000
2 134 404,43
71,15
Kapitel 10 01 — I alt
3 000 000
2 500 000
2 134 404,43
71,15
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000 000
2 500 000
2 134 404,43
Anmærkninger
Tidligere konto
18 01 04 02
Denne bevilling skal dække den tekniske bistand, der fremgår af en forordning vedtaget af Europa-Parlamentet og Rådet om oprettelse af Asyl-, Migrations- og Integrationsfonden. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for fonden eller andre foranstaltninger, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 10 02.
KAPITEL 10 02 —
   
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
10 02 01
Asyl-, Migrations- og Integrationsfonden
4
870 255 000
358 838 000
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
4
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
93,35
Artikel 10 02 99 — I alt
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
93,35
Kapitel 10 02 — I alt
870 255 000
1 298 348 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
67,55
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Asyl- og Migrationsfonden, forelagt af Kommissionen den 13. juni 2018 (COM(2018) 471).
10 02 01
Asyl-, Migrations- og Integrationsfonden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
870 255 000
358 838 000
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
Asyl-, Migrations- og Integrationsfonden bidrager navnlig til at styrke og udvikle alle aspekter af det fælles europæiske asylsystem, herunder dets eksterne dimension, til at støtte lovlig migration til medlemsstaterne, herunder til integrationen af tredjelandsstatsborgere, og endelig til at dæmme op for irregulær migration og sikre effektiviteten af tilbagesendelse til og tilbagetagelse i tredjelande.
Fonden vil fremme fælles aktioner på asylområdet, herunder medlemsstaternes bestræbelser på at modtage personer, der har behov for international beskyttelse, gennem genbosætning og overførsel af ansøgere om og modtagere af international beskyttelse mellem medlemsstaterne, støtte integrationsstrategier og en mere effektiv politik for lovlig migration for derved at sikre Unionens konkurrenceevne på lang sigt og fremtiden for dens samfundsmæssige model og mindske incitamenterne til irregulær migration ved hjælp af en bæredygtig tilbagesendelses- og tilbagetagelsespolitik. Fonden vil støtte en styrkelse af samarbejdet med tredjelande for at styrke forvaltningen af strømmene af personer, der ansøger om asyl eller andre former for international beskyttelse og lovlige migrationsveje og for at bekæmpe irregulær migration og sikre bæredygtigheden af tilbagesendelser til og effektiv tilbagetagelse i tredjelande.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa (COM(2018) 375).
10 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
939 510 000
1 226 190 284
950 104 244
1 181 655 600,20
876 988 533,90
Anmærkninger
Tidligere artikler og konti
18 03 01 01
18 03 01 02
18 03 03
18 03 51
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
11 900 000
6 3 0 0
Retsgrundlag
Rådets forordning (EF) nr. 2725/2000 af 11. december 2000 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af Dublin-konventionen (
EFT L 316 af 15.12.2000, s. 1
) (anvendes indtil den 19. juli 2015).
Rådets direktiv 2001/55/EF af 20. juli 2001 om minimumsstandarder for midlertidig beskyttelse i tilfælde af massetilstrømning af fordrevne personer og om foranstaltninger, der skal fremme en ligelig fordeling mellem medlemsstaterne af indsatsen med hensyn til modtagelsen af disse personer og følgerne heraf (
EFT L 212 af 7.8.2001, s. 12
).
Rådets beslutning 2002/463/EF af 13. juni 2002 om vedtagelse af et handlingsprogram for administrativt samarbejde på områderne ydre grænser, visum, asyl og indvandring (Argo-programmet) (
EFT L 161 af 19.6.2002, s. 11
).
Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme og om ophævelse af Rådets beslutning 2004/904/EF (
EUT L 144 af 6.6.2007, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 45
).
Rådets beslutning 2007/435/EF af 25. juni 2007 om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 168 af 28.6.2007, s. 18
).
Rådets beslutning 2008/381/EF af 14. maj 2008 om oprettelse af et europæisk migrationsnetværk (
EUT L 131 af 21.5.2008, s. 7
).
Europa-Parlamentets og Rådets direktiv 2008/115/EF af 16. december 2008 om fælles standarder og procedurer i medlemsstaterne for tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 348 af 24.12.2008, s. 98
).
Europa-Parlamentets og Rådets afgørelse nr. 458/2010/EU af 19. maj 2010 om ændring af beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 for så vidt angår inddragelse af finansieringen af visse fællesskabsforanstaltninger og ændring af finansieringsloftet (
EUT L 129 af 28.5.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af Eurodac til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed ( 
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
Rådets afgørelse (EU) 2015/1523 af 14. september 2015 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 239 af 15.9.2015, s. 146
).
Rådets afgørelse (EU) 2015/1601 af 22. september 2015 om midlertidige foranstaltninger til fordel for Italien og Grækenland på området international beskyttelse (
EUT L 248 af 24.9.2015, s. 80
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 2. maj 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (COM(2005) 123).
Kommissionens beslutning 2007/815/EF af 29. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF for så vidt angår vedtagelsen af strategiske retningslinjer for 2008-2013 (
EUT L 326 af 12.12.2007, s. 29
).
Kommissionens beslutning 2007/837/EF af 30. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF for så vidt angår vedtagelsen af de strategiske retningslinjer for 2008-2013 (
EUT L 330 af 15.12.2007, s. 48
).
Kommissionens beslutning 2008/22/EF af 19. december 2007 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 7 af 10.1.2008, s. 1
).
Kommissionens beslutning 2008/457/EF af 5. marts 2008 om gennemførelsesbestemmelser til Rådets beslutning 2007/435/EF om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 69
).
Kommissionens beslutning 2008/458/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 135
).
Kommissionens henstilling af 11. januar 2016 om en frivillig ordning med Tyrkiet om indrejse af humanitære årsager (C(2015) 9490).
Forslag til Europa-Parlamentets og Rådets forordning om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller statsløs i en af medlemsstaterne (omarbejdning), forelagt af Kommissionen den 4. maj 2016 (COM(2016) 270).
Forslag til Europa-Parlamentets og Rådets forordning om indførelse af en EU-genbosætningsramme og om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014, forelagt af Kommissionen den 13. juli 2016 (COM(2016) 468).
KAPITEL 10 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 10
DECENTRALE ORGANER
10 10 01
Det Europæiske Asylstøttekontor (EASO)
4
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
68,23
Kapitel 10 10 — I alt
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
68,23
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammerne (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 10 01
Det Europæiske Asylstøttekontor (EASO)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
137 810 714
137 810 714
118 327 419
118 327 419
94 032 843,20
94 032 843,20
Anmærkninger
Tidligere artikel
18 03 02
Det Europæiske Asylstøttekontor (EASO) fungerer som ekspertisecenter på asylområdet og bidrager til udviklingen af det fælles europæiske asylsystem ved at lette, koordinere og styrke det praktiske samarbejde mellem medlemsstaterne om de mange aspekter af asyl. EASO hjælper også medlemsstaterne med at opfylde deres europæiske og internationale forpligtelser til at yde beskyttelse til mennesker i nød, og det yder operationel støtte til medlemsstater med særlige behov og medlemsstater, hvis asyl- og modtagelsessystemer er under et særligt pres. Endvidere yder EASO evidensbaserede input i forbindelse med fastlæggelsen af EU-politikker og -lovgivning på alle områder, der har direkte eller indirekte konsekvenser på asylområdet.
EU-bidrag i alt
142 114 334
Heraf beløb, der hidrører fra tilbagebetaling af overskud
(indtægter i henhold til artikel 6 6 2)
4 303 620
Beløb opført på budgettet
137 810 714
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 439/2010 af 19. maj 2010 om oprettelse af et europæisk asylstøttekontor (
EUT L 132 af 29.5.2010, s. 11
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Unions Agentur for Asyl og ophævelse af forordning (EU) nr. 439/2010, forelagt af Kommissionen den 4. maj 2016 (COM(2016) 271).
Ændret forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Unions Asylagentur og ophævelse af forordning (EU) nr. 439/2010, forelagt af Kommissionen den 12. september 2018 (COM(2018) 633).
KAPITEL 10 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
10 20 01
Pilotprojekter
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Forberedende foranstaltninger
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 10 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 10.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
10 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 10.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 11
GRÆNSEFORVALTNING
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
2 077 000
2 077 000
1 700 000
1 700 000
1 385 631,45
1 385 631,45
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
396 014 000
486 178 219
357 071 440
477 544 124
398 257 242,71
312 689 533,43
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
135 403 000
32 887 000
11 10
DECENTRALE AGENTURER
734 270 045
725 945 045
661 019 763
616 864 763
577 229 345,01
426 889 245,01
Reserver (40 02 41)
1 003 000
1 003 000
734 270 045
725 945 045
662 022 763
617 867 763
577 229 345,01
426 889 245,01
Titel 11 — I alt
1 267 764 045
1 247 087 264
1 019 791 203
1 096 108 887
976 872 219,17
740 964 409,89
Reserver (40 02 41)
1 003 000
1 003 000
1 267 764 045
1 247 087 264
1 020 794 203
1 097 111 887
976 872 219,17
740 964 409,89
KAPITEL 11 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
4
2 000 000
1 700 000
1 385 631,45
69,28
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4
77 000
Kapitel 11 01 — I alt
2 077 000
1 700 000
1 385 631,45
66,71
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000 000
1 700 000
1 385 631,45
Anmærkninger
Tidligere konto (*delvist overført)
18 01 04 01
Denne bevilling skal dække teknisk bistand under instrumentet for finansiel støtte til grænseforvaltning og visa i henhold til de relevante bestemmelser i en forordning vedtaget af Europa-Parlamentet og Rådet om et instrument for finansiel støtte til grænseforvaltning og visa som en del af Fonden for Integreret Grænseforvaltning. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for instrumentet eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Referenceretsakter
Se kapitel 11 02.
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
77 000
Anmærkninger
Ny artikel
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække IT-aktiviteter (både udstyr og tjenester), information, meddelelser og publikationer i direkte tilknytning til gennemførelsen af målene for det instrument for finansiel støtte til toldkontroludstyr eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Referenceretsakter
Se kapitel 11 03.
KAPITEL 11 02 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visa
4
396 014 000
92 121 429
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
4
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
79,35
Artikel 11 02 99 — I alt
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
79,35
Kapitel 11 02 — I alt
396 014 000
486 178 219
357 071 440
477 544 124
398 257 242,71
312 689 533,43
64,32
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger til sikring af en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om instrumentet for finansiel støtte til grænseforvaltning og visa som en del af Fonden for Integreret Grænseforvaltning (COM(2018) 473).
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa (COM(2018) 375).
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
396 014 000
92 121 429
Anmærkninger
Ny artikel
Denne bevilling skal sikre en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
Mere specifikt skal instrumentet for finansiel støtte til grænseforvaltning og visa ( »instrumentet«) bidrage til at støtte en effektiv europæisk integreret grænseforvaltning ved de ydre grænser, der forestås af den europæiske grænse- og kystvagt som et delt ansvar mellem Det Europæiske Agentur for Grænse- og Kystbevogtning og de nationale myndigheder med ansvar for grænseforvaltning for derved at lette lovlig passage af grænserne, forhindre og opdage ulovlig indvandring og grænseoverskridende kriminalitet samt effektivt forvalte migrationsstrømmene, samt at støtte den fælles visumpolitik for derved at lette lovlig rejseaktivitet og forebygge migrations- og sikkerhedsmæssige risici.
Instrumentet vil fremme gennemførelsen af europæisk integreret grænseforvaltning som fastsat i artikel 3 i Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
): grænsekontrol, eftersøgnings- og redningsoperationer i forbindelse med grænseovervågning, risikoanalyser, samarbejde mellem medlemsstaterne (støttet og koordineret af Det Europæiske Agentur for Grænse- og Kystbevogtning). Instrumentet vil desuden fremme tværfagligt samarbejde, samarbejde med tredjelande, tekniske og operative foranstaltninger inden for Schengenområdet, som vedrører grænsekontrol og sigter mod bedre at bekæmpe ulovlig indvandring og grænseoverskridende kriminalitet, brug af højmoderne teknologi, kvalitetskontrol- og solidaritetsmekanismer. Herudover vil instrumentet bidrage til at forbedre effektiviteten af behandlingen af visumansøgninger med henblik på at opdage og vurdere risiciene på sikkerhedsområdet og risiciene for irregulær migration samt lette visumprocedurerne for rejsende i god tro. Instrumentet vil støtte digitaliseringen af behandlingen af visumansøgninger med henblik på at sikre hurtige, sikre og brugervenlige visumprocedurer til gavn for både visumansøgere og konsulater.
11 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
394 056 790
357 071 440
477 544 124
398 257 242,71
312 689 533,43
Anmærkninger
Tidligere artikler og konti (*delvist overførte)
18 02 01 01
18 02 01 03
18 02 02
18 02 08
18 02 09
18 02 51*
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 700 000
6 3 2 0
Retsgrundlag
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union.
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengen-informationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF af 23. maj 2007 om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (
EUT L 218 af 13.8.2008, s. 60
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeksen) (
EUT L 243 af 15.9.2009, s. 1
).
Rådets forordning (EU) nr. 1272/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (omarbejdning) (
EUT L 359 af 29.12.2012, s. 21
).
Rådets forordning (EU) nr. 1273/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 32
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 31 i tiltrædelsesakten for Kroatien.
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1240 af 20. juni 2019 om oprettelse af et europæisk netværk af indvandringsforbindelsesofficerer (
EUT L 198 af 25.7.2019, s. 88
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123).
Kommissionens beslutning 2007/599/EF af 27. august 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF, hvad angår fastlæggelsen af strategiske retningslinjer for 2007-2013 (
EUT L 233 af 5.9.2007, s. 3
).
Kommissionens beslutning 2008/456/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 1
).
KAPITEL 11 03 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
4
135 403 000
32 887 000
Kapitel 11 03 — I alt
135 403 000
32 887 000
Anmærkninger
Bevillingerne under dette kapitel skal dække den finansielle støtte til toldkontroludstyr ( »instrumentet«) for at bistå toldunionen og toldmyndighederne med at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, skabe sikkerhed internt i Unionen og beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udøve lovlige erhvervsaktiviteter. Instrumentet for finansiel støtte til toldkontroludstyr bidrager til hensigtsmæssig og ækvivalent toldkontrol ved indkøb, vedligeholdelse og opgradering af relevant, højmoderne og pålideligt toldkontroludstyr.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om instrumentet for finansiel støtte til toldkontroludstyr som en del af Fonden for Integreret Grænseforvaltning (COM(2018) 474).
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
135 403 000
32 887 000
Anmærkninger
Ny artikel
Denne bevilling skal støtte indkøb, vedligeholdelse og opgradering af toldkontroludstyr med et eller flere af følgende toldkontrolformål:
—
ikkeinvasiv inspektion
—
påvisning af skjulte genstande på mennesker
—
strålingsdetektion og nuklididentifikation
—
laboratorieanalyse af prøver
—
prøveudtagning og feltanalyse af prøver
—
håndholdt søgning.
Instrumentet for finansiel støtte til toldkontroludstyr ( »instrumentet«) kan også dække indkøb, vedligeholdelse og opgradering af toldkontroludstyr til afprøvning af nyt udstyr eller nye funktioner under driftsmæssige betingelser. Instrumentet kan også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af instrumentet og evaluering af opfyldelsen af dets målsætninger.
Det kan desuden omfatte udgifter til undersøgelser, møder mellem eksperter, informations- og kommunikationstiltag, for så vidt som de vedrører instrumentets målsætninger, og udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, eksempelvis institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af instrumentet.
KAPITEL 11 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10
DECENTRALE AGENTURER
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
4
505 949 620
505 949 620
421 821 029
421 821 029
290 185 836,01
290 185 836,01
57,35
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
4
228 320 425
219 995 425
239 198 734
195 043 734
287 043 509 ,—
136 703 409 ,—
62,14
Reserver (40 02 41)
1 003 000
1 003 000
228 320 425
219 995 425
240 201 734
196 046 734
287 043 509 ,—
136 703 409 ,—
Kapitel 11 10 — I alt
734 270 045
725 945 045
661 019 763
616 864 763
577 229 345,01
426 889 245,01
58,80
Reserver (40 02 41)
1 003 000
1 003 000
734 270 045
725 945 045
662 022 763
617 867 763
577 229 345,01
426 889 245,01
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
505 949 620
505 949 620
421 821 029
421 821 029
290 185 836,01
290 185 836,01
Anmærkninger
Tidligere artikel
18 02 03
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex) fremmer, koordinerer og udvikler den europæiske grænseforvaltning i overensstemmelse med Den Europæiske Unions charter om grundlæggende rettigheder og princippet om integreret grænseforvaltning. Frontex' hovedopgaver er at koordinere samarbejdet mellem medlemsstaterne om forvaltningen af de ydre grænser, bistå medlemsstaterne med at uddanne nationale grænsevagter, foretage risikoanalyser og følge udviklingen inden for forskning, der er relevant for kontrol og overvågning af de ydre grænser. Desuden hjælper Frontex medlemsstater, der har brug for teknisk og operationel bistand ved de ydre grænser, og yder medlemsstaterne den fornødne støtte i forbindelse med tilrettelæggelsen af fælles tilbagesendelsesaktioner.
EU-bidrag i alt
514 156 883
heraf beløb fra tilbagebetalingen af overskydende beløb
8 207 263
Beløb opført i budgettet
505 949 620
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 656/2014 af 15. maj 2014 om regler for overvågning af de ydre søgrænser inden for rammerne af det operative samarbejde, der samordnes af Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (
EUT L 189 af 27.6.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10 02
228 320 425
219 995 425
239 198 734
195 043 734
287 043 509 ,—
136 703 409 ,—
Reserver (40 02 41)
1 003 000
1 003 000
I alt
228 320 425
219 995 425
240 201 734
196 046 734
287 043 509 ,—
136 703 409 ,—
Anmærkninger
Tidligere artikel
18 02 07
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed ( »eu-LISA«) leverer en langsigtet løsning på den operationelle forvaltning af store IT-systemer, der er afgørende værktøjer ved gennemførelsen af Unionens politikker for asyl, grænseforvaltning og migration. Det forvalter store integrerede IT-systemer, som opretholder den interne sikkerhed i Schengenlandene, giver Schengenlandene mulighed for at udveksle visumoplysninger og afgør, hvilket medlemsstat der er ansvarligt for at behandle en bestemt asylansøgning. eu-LISA spiller også en vigtig rolle i gennemførelsen af ETIAS.
EU-bidrag i alt
229 978 000
heraf beløb fra tilbagebetalingen af overskydende beløb
1 657 575
Beløb opført i budgettet
228 320 425
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/816 af 17. april 2019 om oprettelse af et centralt system til bestemmelse af, hvilke medlemsstater der ligger inde med oplysninger om straffedomme afsagt over tredjelandsstatsborgere og statsløse personer (ECRIS-TCN) for at supplere det europæiske informationssystem vedrørende strafferegistre, og om ændring af forordning (EU) 2018/1726 (
EUT L 135 af 22.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om asylforvaltning og migrationsstyring og om ændring af Rådets direktiv 2003/109/EF og forslaget til forordning (EU) XXX/XXX [Asyl- og Migrationsfonden] (COM(2020) 610).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af [forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse (omarbejdning) (COM(2016) 272).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818 (COM(2020) 614).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EF) nr. 767/2008, forordning (EF) nr. 810/2009, forordning (EU) 2017/2226, forordning (EU) 2016/399, forordning XX/2018 [forordningen om interoperabilitet] og beslutning 2004/512/EF og om ophævelse af Rådets afgørelse 2008/633/RIA (COM(2018) 302.
TITEL 12
SIKKERHED
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
3 765 000
3 765 000
900 000
900 000
736 994,16
736 994,16
12 02
FONDEN FOR INTERN SIKKERHED
174 143 000
179 082 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
72 500 000
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
66 940 000
76 090 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
12 10
DECENTRALE AGENTURER
197 614 243
197 614 243
179 315 534
179 315 534
161 090 483,20
161 090 483,20
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
21 539 000
20 839 000
23 480 000
21 950 000
18 448 071,97
19 337 233,74
Titel 12 — I alt
536 501 243
527 390 243
576 442 162
595 673 859
490 688 384,41
556 921 645,16
KAPITEL 12 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
5
1 500 000
900 000
736 994,16
49,13
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
5
p.m.
p.m.
0 ,—
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
5
2 265 000
p.m.
0 ,—
Kapitel 12 01 — I alt
3 765 000
900 000
736 994,16
19,57
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 500 000
900 000
736 994,16
Anmærkninger
Tidligere konti (*delvis overført)
18 01 04 01*
18 01 04 04
Denne bevilling skal under Fonden for Intern Sikkerhed dække teknisk bistand som fastsat i de relevante bestemmelser i Europa-Parlamentets og Rådets forordning om Fonden for Intern Sikkerhed. Bevillingen kan dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for fonden eller de aktioner, der henhører under denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 02.
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto (*delvis overført)
32 01 04 02*
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 03.
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 265 000
p.m.
0 ,—
Anmærkninger
Tidligere konto (*delvis overført)
32 01 04 02*
Denne bevilling skal dække finansieringen af følgende tilbagevendende udgifter:
—
udgifter til tjenester, der er nødvendige for at opfylde de lovgivningsmæssige krav i forbindelse med Det Fælles Forskningscenters nukleare anlæg under dekommissionering. Dette omfatter:
—
udgifter til levering af infrastrukturtjenester på stedet: levering af generelle infrastrukturtjenester på stedet, f.eks. kommunikation, vandforsyning, varme og elektricitet, samt ydelse af den nødvendige kompetencestøtte under særlige omstændigheder
—
udgifter til levering af sikrings- og sikkerhedstjenester: sikkerhedstjenester, tjenester vedrørende brandvæsen og brandforebyggelse, ydelse af strålebeskyttelsesekspertise osv.
—
leveringen af IT-tjenester i forbindelse med dekommissioneringsprogrammet, f.eks.: udvikling af informationssystemer, helpdesk og hjælp til brugere, hardware og software osv.
Retsgrundlag
Se kapitel 12 04.
KAPITEL 12 02 —
   
FONDEN FOR INTERN SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02
FONDEN FOR INTERN SIKKERHED
12 02 01
Fonden for Intern Sikkerhed
5
174 143 000
33 682 000
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
5
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
130,42
Artikel 12 02 99 — I alt
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
130,42
Kapitel 12 02 — I alt
174 143 000
179 082 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
105,89
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Fonden for Intern Sikkerhed (COM(2018) 472).
Forslag til Europa-Parlamentets og Rådets forordning om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om finansielle regler for nævnte fonde og for Asyl- og Migrationsfonden, Fonden for Intern Sikkerhed og instrumentet for grænseforvaltning og visa (COM(2018) 375).
12 02 01
Fonden for Intern Sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
174 143 000
33 682 000
Anmærkninger
Ny artikel
Denne bevilling skal bidrage til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
Fonden for Intern Sikkerhed har særligt til formål at øge informationsudvekslingen mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen og andre relevante EU-organer samt med tredjelande og internationale organisationer, intensivere de fælles operationer på tværs af grænserne mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen i forbindelse med grov og organiseret kriminalitet med en grænseoverskridende dimension og støtte bestræbelserne på at styrke kapaciteten til at bekæmpe og forebygge kriminalitet, herunder terrorisme, navnlig gennem et øget samarbejdet mellem offentlige myndigheder, civilsamfundet og private partnere på tværs af medlemsstaterne.
Fonden for Intern Sikkerhed bør især støtte politisamarbejdet og det retlige samarbejde og forebyggelse på områderne grov og organiseret kriminalitet, ulovlig våbensmugling, korruption, hvidvaskning af penge, narkotikasmugling, miljøkriminalitet, udveksling af og adgang til oplysninger, terrorisme, menneskehandel, udnyttelse af ulovlig immigration, seksuel udnyttelse af børn, distribution af billeder af børnemisbrug og børnepornografi og cyberkriminalitet. Fonden for Intern Sikkerhed bør også støtte beskyttelsen af mennesker, det offentlige rum og kritisk infrastruktur mod sikkerhedsrelaterede hændelser og sikre en effektiv forvaltning af sikkerhedsrelaterede risici og kriser, herunder ved udformning af fælles politikker (strategier, politikcyklusser, programmer og handlingsplaner), lovgivning og praktisk samarbejde.
12 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
145 400 000
194 296 628
192 658 325
135 630 885,08
189 629 172,69
Anmærkninger
Tidligere arikler og konto (*delvis overført)
18 02 01 02
18 02 51*
18 06 01
18 06 51
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 300 000
6 4 0 0
Retsgrundlag
Fælles aktion 98/245/RIA af 19. marts 1998 vedtaget af Rådet på grundlag af artikel K.3 i traktaten om Den Europæiske Union, om et program for udveksling, uddannelse og samarbejde for personale med ansvar for bekæmpelsen af organiseret kriminalitet (Falcone-programmet) (
EFT L 99 af 31.3.1998, s. 8
).
Rådets afgørelse 2001/512/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for aktørerne inden for retsvæsenet (Grotius II-programmet — det strafferetlige område/kriminalsager) (
EFT L 186 af 7.7.2001, s. 1
).
Rådets afgørelse 2001/513/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for de retshåndhævende myndigheder i EU's medlemsstater (Oisin II) (
EFT L 186 af 7.7.2001, s. 4
).
Rådets afgørelse 2001/514/RIA af 28. juni 2001 om indførelse af anden fase af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram for personer med ansvar for bekæmpelse af menneskehandel og seksuel udnyttelse af børn (Stop II) (
EFT L 186 af 7.7.2001, s. 7
).
Rådets afgørelse 2001/515/RIA af 28. juni 2001 om indførelse af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram inden for forebyggelse af kriminalitet (Hippokrates) (
EFT L 186 af 7.7.2001, s. 11
).
Rådets afgørelse 2002/630/RIA af 22. juli 2002 om indførelse af et rammeprogram om politisamarbejde og retligt samarbejde i kriminalsager (AGIS) (
EFT L 203 af 1.8.2002, s. 5
).
Rådets afgørelse 2007/124/EF, Euratom af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet Forebyggelse, beredskab og konsekvensstyring i forbindelse med terrorisme og andre sikkerhedsrelaterede risici som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 1
).
Rådets afgørelse 2007/125/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet Forebyggelse og bekæmpelse af kriminalitet som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1150/2007/EF af 25. september 2007 om et særprogram for perioden 2007-2013 om »Forebyggelse af narkotikamisbrug og information af offentligheden« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra d), og artikel 6, stk. 1.
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (COM(2005) 122).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om sikkerhed og beskyttelse af frihedsrettigheder for perioden 2007-2013 (COM(2005) 124).
KAPITEL 12 03 —
   
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
12 03 01
Bistand til nukleardekommissionering til Litauen
5
72 500 000
p.m.
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
5
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Artikel 12 03 99 — I alt
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Kapitel 12 03 — I alt
72 500 000
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
113,55
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af støtten til Litauen i forbindelse med dekommissioneringen af Ignalina-kernekraftværket med særlig vægt på håndtering af de radiologiske sikkerhedsudfordringer, samtidig med at der sikres en bred formidling til alle medlemsstater af den viden, der derved frembringes om nedlukning af kernekraftværker.
Bevillingerne bør navnlig dække demonteringen og dekontamineringen af udstyr og reaktorskakter på Ignalina-kernekraftværket i overensstemmelse med dekommissioneringsplanen, samtidig med at der sikres en sikker håndtering af nedluknings- og restaffaldet og en formidling af den genererede viden til Unionens interessenter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Protokol nr. 4, der er knyttet til tiltrædelsesakten fra 2003 som bilag (
EUT L 236 af 23.9.2003, s. 33
).
Rådets forordning (EU) 2021/101 af 25. januar 2021 om fastlæggelse af programmet for bistand til nuklear dekommissionering af Ignalinakernekraftværket i Litauen og om ophævelse af forordning (EU) nr. 1369/2013 (
EUT L 34 af 1.2.2021, s. 18
).
12 03 01
Bistand til nukleardekommissionering til Litauen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
72 500 000
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Ignalina (Litauen).
De beløb, der er afsat til Ignalina-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (EU) 2021/101).
Den finansielle bevilling til Ignalina-programmet kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem dette program og de foranstaltninger, der er vedtaget i henhold til forordning (EF) nr. 1990/2006 og (EU) nr. 1369/2013.
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
50 000 000
68 290 000
68 050 000
66 949 650 ,—
56 775 442,30
Anmærkninger
Tidligere artikler (*delvis overført)
32 03 03
32 03 51*
Retsgrundlag
Protokol nr. 4, der er knyttet til tiltrædelsesakten som bilag (
EUT L 236 af 23.9.2003, s. 33
).
Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet om Ignalina-kernekraftværket i Litauen »Ignalina-programmet« (
EUT L 411 af 30.12.2006, s. 10
).
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
KAPITEL 12 04 —
   
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
12 04 01
Kozloduy-programmet
5
9 000 000
p.m.
12 04 02
Bohunice-programmet
5
27 500 000
p.m.
12 04 03
Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald
5
30 440 000
6 090 000
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
5
p.m.
25 000 000
31 623 000
29 500 000
30 845 000 ,—
28 999 455,46
,
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
5
—
45 000 000
78 537 000
103 300 000
76 987 300 ,—
100 352 863,61
223,01
Artikel 12 04 99 — I alt
p.m.
70 000 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
184,79
Kapitel 12 04 — I alt
66 940 000
76 090 000
110 160 000
132 800 000
107 832 300 ,—
129 352 319,07
,
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til dekommissionering af kernekraftanlæg og håndtering af radioaktivt affald i overensstemmelse med de identificerede behov. For perioden 2021-2027 skal bevillingerne navnlig dække:
—
bistand til Bulgarien og Slovakiet i forbindelse med gennemførelsen af henholdsvis dekommissioneringsprogrammet for Kozloduy og dekommissioneringsprogrammet for Bohunice, herunder håndtering og oplagring af radioaktivt affald i overensstemmelse med de identificerede behov i den respektive dekommissioneringsplan, med særlig vægt på håndtering af sikkerhedsproblemerne i forbindelse hermed
—
støtte til Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald.
Programmet vil frembringe viden om den nukleare dekommissioneringsproces og hånderingen af radioaktivt affald som følge af dekommissioneringesaktiviteterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (Euratom) 2021/100 af 25. januar 2021 om oprettelse af et særskilt finansielt program til dekommissioneringen af nukleare anlæg og håndteringen af radioaktivt affald og om ophævelse af forordning (Euratom) nr. 1368/2013 (
EUT L 34 af 1.2.2021, s. 3
).
12 04 01
Kozloduy-programmet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Kozloduy (Bulgarien).
De beløb, der er afsat til Kozloduy-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til forordning (Euratom) nr. 647/2010 og forordning (Euratom) nr. 1368/2013.
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 02
Bohunice-programmet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 500 000
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Bohunice V1 (Slovakiet).
De beløb, der er afsat til Bohunice-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 1368/2013.
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 03
Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 440 000
6 090 000
Anmærkninger
Ny artikel
Denne bevilling skal dække de aktiviteter, der udføres af Det Fælles Forskningscenter (FFC) til gennemførelse af dets program for dekommissionering og håndtering af radioaktivt affald (2021-2027). Foranstaltninger under dette program har følgende specifikke mål:
—
støtte dekommissioneringsplanen og udføre aktiviteterne i overensstemmelse med den nationale lovgivning i værtsmedlemsstaten med henblik på demontering og dekontaminering af Kommissionens egne nukleare anlæg ved FFC
—
sørge for en sikker håndtering af dertil knyttet radioaktivt affald
—
om nødvendigt forberede den valgfrie overførsel af de dertil knyttede nukleare forpligtelser fra FFC til værtsmedlemsstaterne. En sådan overførsel skal ikke pålægges medlemsstaterne, og den skal være omfattet af en gensidig bilateral aftale mellem Kommissionen og værtsmedlemsstaterne. Denne gensidige bilaterale aftale skal sikre, at alle de omkostninger, der er forbundet med dekommissioneringen af Kommissionens egne nukleare anlæg ved FFC og oplagringen af dertil knyttet radioaktivt affald, betales af Unionen og skal være i fuld overensstemmelse med Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
)
—
udvikle forbindelser og udvekslinger mellem interesserede parter i Unionen med henblik på at sikre formidling af viden og erfaringer på alle relevante områder såsom forskning og innovation, regulering, uddannelse og udvikle potentielle synergivirkninger i Unionen.
Bevillingen dækker udgifter, der specifikt vedrører FFC aktiviteterne i programmet for dekommissionering og håndtering af radioaktivt affald, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information og småanskaffelser. Heri indgår udgifter til teknisk infrastruktur til de pågældende aktiviteter samt udgifter til workshopper og møder med henblik på indsamling og formidling af viden og erfaringer.
Denne bevilling skal ligeledes anvendes til at finansiere foranstaltninger, som Kommissionen gennemfører i medfør af de beføjelser, den er tillagt i henhold til artikel 8 i Euratomtraktaten, jf. bestemmelserne i overensstemmelse med den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
12 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillingerne under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 000 000
31 623 000
29 500 000
30 845 000 ,—
28 999 455,46
Anmærkninger
Tidligere artikel
10 05 01
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 17. marts 1999 med titlen »Den nukleare fortidsbyrde efter FFC's aktiviteter i henhold til Euratomtraktaten — affaldsforvaltning og demontering af forældede nukleare anlæg« (KOM(99) 114).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 19. maj 2004 med titlen »Affaldsforvaltning og demontering af nukleare anlæg — forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (SEK(2004) 621).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. januar 2009 med titlen »Demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (KOM(2008) 903).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. oktober 2013 med titlen »Dekommissionering af nukleare anlæg og håndtering af radioaktivt affald: Forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC's) aktiviteter inden for rammerne af Euratomtraktaten« (COM(2013) 734).
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
45 000 000
78 537 000
103 300 000
76 987 300 ,—
100 352 863,61
Anmærkninger
Tidligere artikel og konti (*delvis overført)
32 03 04 01
32 03 04 02
32 03 51*
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt ved tiltrædelsestraktaten af 2003 (protokol nr. 9 om reaktor 1 og reaktor 2 på kernekraftværket Bohunice V1 i Slovakiet, knyttet som bilag til tiltrædelsestraktaten af 2003).
Opgaven vedrørende Kozloduy-kernekraftværket i Bulgarien er på lignende vis tillagt Kommissionen i medfør af 2005-tiltrædelsesaktens artikel 30.
Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
).
Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduy-kernekraftværket i Bulgarien ( »Kozloduy-programmet«) (
EUT L 189 af 22.7.2010, s. 9
).
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
KAPITEL 12 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10
DECENTRALE AGENTURER
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
5
170 600 706
170 600 706
152 964 760
152 964 760
137 146 565 ,—
137 146 565 ,—
80,39
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
5
10 419 804
10 419 804
10 084 425
10 084 425
8 847 082 ,—
8 847 082 ,—
84,91
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
5
16 593 733
16 593 733
16 266 349
16 266 349
15 096 836,20
15 096 836,20
90,98
Kapitel 12 10 — I alt
197 614 243
197 614 243
179 315 534
179 315 534
161 090 483,20
161 090 483,20
81,52
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
170 600 706
170 600 706
152 964 760
152 964 760
137 146 565 ,—
137 146 565 ,—
Anmærkninger
Tidligere artikel
18 02 04
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) er Unionens retshåndhævende agentur, som har til opgave at hjælpe med at gøre Europa mere sikkert ved at bistå de retshåndhævende myndigheder i medlemsstaterne. Europol yder støtte i forbindelse med retshåndhævelsesoperationer på stedet og er et knudepunkt for information om kriminalitet samt et ekspertisecenter på retshåndhævelsesområdet.
EU-bidrag i alt
172 964 254
heraf beløb fra tilbagebetalingen af overskydende beløb
2 363 548
Beløb opført på budgettet
170 600 706
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 419 804
10 419 804
10 084 425
10 084 425
8 847 082 ,—
8 847 082 ,—
Anmærkninger
Tidligere artikel
18 02 05
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) er et EU-agentur, der har til opgave at udvikle, gennemføre og koordinere uddannelse af retshåndhævelsespersonale. Cepol bidrager til et mere sikkert Europa ved at fremme samarbejde og videndeling mellem retshåndhævelsespersonale i medlemsstaterne og, i et vist omfang, tredjelande i spørgsmål vedrørende Unionens prioriteter på området for sikkerhed, navnlig Unionens politikcyklus om grov og organiseret kriminalitet. Cepol samler et netværk af uddannelsesinstitutioner for retshåndhævelsespersonale i medlemsstaterne og støtter dem i deres indsats for at levere fremadrettet undervisning i spørgsmål vedrørende sikkerhedsprioriteter, retshåndhævelsessamarbejde og informationsudveksling. Cepol samarbejder også med Unionens organer, internationale organisationer og tredjelande for at sikre, at de alvorligste sikkerhedstrusler bekæmpes ved en fælles indsats.
EU-bidrag i alt
10 632 382
heraf beløb fra tilbagebetalingen af overskydende beløb
212 578
Beløb opført på budgettet
10 419 804
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2219 af 25. november 2015 om Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) og om erstatning og ophævelse af Rådets afgørelse 2005/681/RIA (
EUT L 319 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 593 733
16 593 733
16 266 349
16 266 349
15 096 836,20
15 096 836,20
Anmærkninger
Tidligere artikel
18 06 02
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA) giver Unionen og medlemslandene et faktuelt overblik over narkotikaproblemerne i Europa og solid dokumentation som udgangspunkt for narkotikadebatten. Centret stiller data til rådighed for beslutningstagerne, så de kan udforme narkotikalovginingen og narkotikabekæmpelsesstrategien på et oplyst grundlag. Det hjælper desuden fagfolk og praktikere på området med at finde frem til bedste praksis og definere nye forskningsfelter. Selv om EMCDDA primært har fokus på Europa, samarbejder det også med partnere i andre dele af verden gennem udveksling af information og ekspertise. Samarbejde med europæiske og internationale organisationer på narkotikaområdet spiller også en central rolle i centrets arbejde som et middel til bedre at forstå den verdensomspændede narkotikaproblematik.
EU-bidrag i alt
16 614 372
heraf beløb fra tilbagebetalingen af overskydende beløb
20 639
Beløb opført på budgettet
16 593 733
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1920/2006 af 12. december 2006 vedrørende Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (omarbejdning) (
EUT L 376 af 27.12.2006, s. 1
).
KAPITEL 12 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
12 20 02
Forberedende foranstaltninger
5
p.m.
p.m.
2 000 000
500 000
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
5
18 539 000
18 039 000
17 900 000
18 850 000
16 650 221,73
16 547 875,78
91,73
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
5
3 000 000
2 800 000
3 580 000
2 600 000
1 797 850,24
2 789 357,96
99,62
Artikel 12 20 04 — I alt
21 539 000
20 839 000
21 480 000
21 450 000
18 448 071,97
19 337 233,74
92,79
Kapitel 12 20 — I alt
21 539 000
20 839 000
23 480 000
21 950 000
18 448 071,97
19 337 233,74
92,79
12 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 000 000
500 000
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 12.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
12 20 04 01
Nuklear sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 539 000
18 039 000
17 900 000
18 850 000
16 650 221,73
16 547 875,78
Anmærkninger
Tidligere artikel
32 03 01
Denne bevilling skal dække bl.a. følgende foranstaltninger:
—
udgifter til tjenesterejser for inspektører (dagpenge og befordringsudgifter), som foretages i overensstemmelse med fastlagte halvårlige programmer
—
uddannelse af inspektører og møder med medlemsstater, internationale organisationer, operatører af nukleare anlæg og andre interessenter
—
indkøb af udstyr til brug ved inspektionerne, især indkøb af overvågningsudstyr, såsom digitale videosystemer, udstyr til måling af gammastråling, neutronstråling og infrarød stråling samt elektroniske segl og aflæsningssystemer hertil
—
indkøb og udskiftning af informationsteknologisk materiel med relation til inspektionerne
—
specifikke informationsteknologiske projekter med relation til inspektionerne (udvikling og vedligehold)
—
udskiftning af udtjent overvågnings- og måleudstyr
—
vedligeholdelse af udstyr til ikkedestruktiv analyse og andet specialudstyr, herunder forsikringsomkostninger, hvor det er relevant
—
teknisk infrastrukturarbejde, herunder affaldsforvaltning og prøvetransport
—
decentralt analysearbejde (arbejds- og rejseudgifter for analysepersonalet)
—
kontrakter om decentrale arbejdslokaler (laboratorier, kontorer mv.)
—
løbende forvaltning af decentrale anlæg og centrale laboratorier (reparation, vedligehold, informationsteknologiudstyr, småindkøb, forbrugsmaterialer, mv.)
—
informationsteknologistøtte og -test vedrørende applikationer med relation til inspektionerne.
Også følgende indtægter giver anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3:
—
modtagne forsikringsydelser
—
tilbagebetaling af beløb, som opkræves uretmæssigt i forbindelse med Kommissionens indkøb af varer eller tjenesteydelser.
Denne bevilling kan også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til virkeliggørelsen af de mål, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 7 i afsnit II og artikel 174.
Kommissionens forordning (Euratom) nr. 302/2005 af 8. februar 2005 om anvendelse af sikkerhedskontrol inden for Euratom (
EUT L 54 af 28.2.2005, s. 1
).
Referenceretsakter
Aftale mellem medlemsstater, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation (INFCIRC/193) om ikkespredning af kernevåben og tillægsprotokollen hertil.
Aftale mellem Det Forenede Kongerige Storbritannien og Nordirland, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation om anvendelse af sikkerhedskontrol i Det Forenede Kongerige Storbritannien og Nordirland i forbindelse med traktaten om ikkespredning af kernevåben (INFCIRC/263) som ændret.
Aftale mellem Frankrig, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation om gennemførelse af sikkerhedskontrol i Frankrig (INFCIRC/290) og tillægsprotokollen hertil.
Bilaterale aftaler om nukleart samarbejde mellem Det Europæiske Atomenergifællesskab og tredjelande såsom USA, Canada, Japan og Australien.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 24. marts 1992 om en beslutning truffet af Kommissionen om oprettelse af lokale analyselaboratorier til verifikation af prøver udtaget under sikkerhedskontrollen (SEK(92) 515).
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
2 800 000
3 580 000
2 600 000
1 797 850,24
2 789 357,96
Anmærkninger
Tidligere artikel
32 03 02
Denne bevilling skal dække:
—
Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Fællesskabets politik for nuklear sikkerhed samt regler og foranstaltninger på strålingsbeskyttelsesområdet
—
udgifter til foranstaltninger og tiltag vedrørende overvågning af og beskyttelse mod virkningerne af ioniserende stråling med det formål at bidrage til at beskytte befolkningen og miljøet mod farerne ved ioniserende stråling og radioaktive stoffer; disse foranstaltninger relaterer til særlige opgaver, som er fastlagt i Euratom-traktaten
—
udgifter til kontrol af driften og effektiviteten af systemer til overvågning af radioaktivitetsmængden i luft, vand og jord og til sikring af, at medlemsstaterne overholder de grundlæggende normer (jf. Euratom-traktatens artikel 35); disse udgifter omfatter bl.a. dagpenge og befordringsudgifter (tjenesterejser), udgifter til uddannelse og forberedende møder samt indkøb af udstyr til brug ved inspektionerne
—
udgifter til gennemførelsen af de af Kommissionens opgaver, der henvises til i punkt 31 i Det Europæiske Råds konklusioner fra 24. og 25. marts 2011.
Denne bevilling kan også dække udgifter til oplysning og publikationer, der er direkte knyttet til virkeliggørelse af de mål, der er dækket af denne konto.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 3 i afsnit II og artikel 174.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 31 (indsamling af oplysninger og forberedelse af ny lovgivning, som supplerer de grundlæggende sikkerhedsnormer), artikel 33 (gennemførelse af direktiver, herunder navnlig på det medicinske område (område C)) og artikel 35, stk. 2 (verifikation af overvågning af radioaktivitet i miljøet).
Rådets beslutning 87/600/Euratom af 14. december 1987 om en fællesskabsordning for hurtig udveksling af information i tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 76
).
Rådets direktiv 2009/71/Euratom af 25. juni 2009 om EF-rammebestemmelser for nukleare anlægs nukleare sikkerhed (
EUT L 172 af 2.7.2009, s. 18
).
Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
).
Rådets direktiv 2013/51/Euratom af 22. oktober 2013 om krav om beskyttelse af befolkningens sundhed med hensyn til radioaktive stoffer i drikkevand (
EUT L 296 af 7.11.2013, s. 12
).
Rådets direktiv 2013/59/Euratom af 5. december 2013 om fastlæggelse af grundlæggende sikkerhedsnormer til beskyttelse mod de farer, som er forbundet med udsættelse for ioniserende stråling og om ophævelse af direktiv 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom og 2003/122/Euratom (
EUT L 13 af 17.1.2014, s. 1
).
Rådets forordning (Euratom) 2016/52 af 15. januar 2016 om fastsættelse af de maksimalt tilladte niveauer for radioaktivitet i fødevarer og foder som følge af nukleare ulykker eller andre tilfælde af strålingsfare og om ophævelse af Rådets forordning (Euratom) nr. 3954/87 og Kommissionens forordning (Euratom) nr. 944/89 og (Euratom) nr. 770/90 (
EUT L 13 af 20.1. 2016, s. 2
).
Kommissionens gennemførelsesforordning (EU) 2020/1158 af 5. august 2020 om betingelser for import af fødevarer og foder med oprindelse i tredjelande som følge af ulykken på kernekraftværket i Tjernobyl (
EUT L 257 af 6.8.2020, s. 1
).
TITEL 13
FORSVAR
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
17 062 000
17 062 000
500 000
500 000
1 750 000 ,—
1 750 000 ,—
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
660 068 000
106 594 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
270 232 000
82 000
13 04
MILITÆR MOBILITET
225 398 198
15 000 000
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Titel 13 — I alt
1 172 760 198
143 238 000
255 000 000
218 500 000
270 000 000 ,—
30 544 088,63
KAPITEL 13 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
5
2 368 000
500 000
1 750 000 ,—
73,90
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
5
p.m.
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
5
p.m.
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
5
13 030 000
Artikel 13 01 02 — I alt
13 030 000
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
5
700 000
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
5
964 000
Artikel 13 01 03 — I alt
1 664 000
Kapitel 13 01 — I alt
17 062 000
500 000
1 750 000 ,—
10,26
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (til undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 368 000
500 000
1 750 000 ,—
Anmærkninger
Tidligere konto
02 01 04 05
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel vedrørende udviklingsdelen af Den Europæiske Forsvarsfond.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
59 437
6 6 0 0
Referenceretsakter
Jf. kapitel 13 02.
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
Anmærkninger
Bevillinger under denne artikel skal dække de udgifter, der er beskrevet i dette kapitel vedrørende forskningsdelen af Den Europæiske Forsvarsfond.
Referenceretsakter
Jf. kapitel 13 03.
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne til tjenestemænd og midlertidigt ansatte, der gennemfører »en Europæiske Forsvarsfond (forskningsdelen), og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under fonden.
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden.
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 030 000
Anmærkninger
Ny konto
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr, tjenesterejser, uddannelse og repræsentationsudgifter. Den skal også dække bygningsrelaterede udgifter for Kommissionens tjenestegrene, der forvalter fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
327 053
6 6 0 0
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
700 000
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter eller foranstaltninger i tilknytning til gennemførelsen af facilitetens målsætninger.
Referenceretsakter
Jf. kapitel 13 04.
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
964 000
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (Transport).
Stillingsfortegnelsen for forvaltningsorganet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 13 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 13 02 —
   
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
13 02 01
Kapacitetsudvikling
5
660 068 000
94 000
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
5
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Artikel 13 02 99 — I alt
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Kapitel 13 02 — I alt
660 068 000
106 594 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
0,04
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsprojekter i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond og dens forgænger, programmet for udvikling af den europæiske forsvarsindustri.
Bevillingerne under dette kapitel skal navnlig støtte udviklingen af foranstaltninger — forstået som udviklingsfasen for nye produkter og teknologier eller opgradering af eksisterende produkter eller teknologier — på forsvarsområdet. Det endelige mål med både Den Europæiske Forsvarsfond og programmet for udvikling af den europæiske forsvarsindustri er at styrke konkurrence- og innovationsevnen for det europæiske forsvars teknologiske og industrielle basis og opnå større interoperabilitet mellem medlemsstaternes kapaciteter og dermed at bidrage til Unionens strategiske autonomi.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1092 af 18. juli 2018 om oprettelse af programmet for udvikling af den europæiske forsvarsindustri med henblik på at støtte konkurrenceevnen og innovationskapaciteten i Unionens forsvarsindustri (
EUT L 200 af 7.8.2018, s. 30
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Den Europæiske Forsvarsfond, forelagt af Kommissionen den 13. juni 2018 (COM(2018) 476).
13 02 01
Kapacitetsudvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
660 068 000
94 000
Anmærkninger
Ny artikel
Denne bevilling skal dække den planlagte finansiering under Den Europæiske Forsvarsfond til samarbejdsbaserede udviklingsprojekter af forsvarsprodukter og -teknologier i overensstemmelse med forsvarskapacitetsprioriteter, der vedtages i fællesskab af medlemsstaterne inden for rammerne af den fælles udenrigs- og sikkerhedspolitik, og derved bidrage til større effektivitet i forsvarsudgifterne i Unionen, opnå større stordriftsfordele, mindske risikoen for unødvendig overlapning og mindske fragmenteringen af forsvarsprodukter og -teknologier i hele Unionen.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre ny viden og forsvarsteknologi, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der sigter mod at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, forvalte kritiske forsvarsteknologier, øge forsyningssikkerheden eller muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser som f.eks. gennemførlighedsundersøgelser af ny eller forbedret teknologi, et produkt, en proces, en tjenesteydelse, en løsning eller statistikker om forsvarsindustrien og projekter vedrørende indsamling af data
—
udformningen af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi samt udarbejdelsen af tekniske specifikationer, som ligger til grund for udformningen, hvilket kan omfatte delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, som er hele processen med at påvise, at udformningen af et forsvarsprodukt, en materiel eller immateriel komponent eller en teknologi opfylder de specificerede krav. Denne proces sikrer, at der anvendes objektiv evidens i forbindelse med påvisningen af, at særlige krav til udformning er overholdt
—
certificering af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, som er den proces, hvorefter en national myndighed certificerer, at forsvarsproduktet, en materiel eller immateriel komponent eller en teknologi er i overensstemmelse med de gældende bestemmelser
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukters og -teknologiers livscyklus
—
formidlingsaktiviteter, netværksarrangementer og oplysningskampagner.
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som Kommissionen har udpeget til at bistå med evalueringen af forslag og til at rådgive eller bistå med overvågningen af foranstaltningernes gennemførelse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
16 567 707
6 6 0 0
13 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
106 500 000
254 500 000
200 000 000
243 250 000 ,—
47 198,63
Anmærkninger
Tidligere artikel
02 07 01
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1092 af 18. juli 2018 om oprettelse af programmet for udvikling af den europæiske forsvarsindustri med henblik på at støtte konkurrenceevnen og innovationskapaciteten i Unionens forsvarsindustri (
EUT L 200 af 7.8.2018, s. 30
).
KAPITEL 13 03 —
   
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
13 03 01
Forsvarsforskning
5
270 232 000
82 000
Kapitel 13 03 — I alt
270 232 000
82 000
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger på forsvarsforskningsområdet.
Formålet med Den Europæiske Forsvarsfond for så vidt angår forskningsdelen er at støtte samarbejdsbaseret forskning, der i væsentlig grad kan fremme opfyldelsen af fremtidige forsvarskapaciteter i hele Unionen, og som sigter mod at maksimere innovation og indførelse af nye produkter og teknologier, herunder disruptive teknologier, og den mest effektive anvendelse af midler til forsvarsforskning i Europa.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Den Europæiske Forsvarsfond, forelagt af Kommissionen den 13. juni 2018 (COM(2018) 476).
13 03 01
Forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
270 232 000
82 000
Anmærkninger
Ny artikel
Denne bevilling skal dække Den Europæiske Forsvarsfonds forskningsaktiviteter, når det gælder samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger, der har til formål at skabe og forbedre viden i forsvarssektoren.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre ny viden og forsvarsteknologi, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der sigter mod at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, forvalte kritiske forsvarsteknologier, øge forsyningssikkerheden eller muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser som f.eks. gennemførlighedsundersøgelser af ny eller forbedret teknologi, et produkt, en proces, en tjenesteydelse, en løsning eller statistikker om forsvarsindustrien og projekter vedrørende indsamling af data
—
udformningen af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi samt udarbejdelsen af tekniske specifikationer, som ligger til grund for udformningen, hvilket kan omfatte delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, som er hele processen med at påvise, at udformningen af et forsvarsprodukt, en materiel eller immateriel komponent eller en teknologi opfylder de specificerede krav. Denne proces sikrer, at der anvendes objektiv evidens i forbindelse med påvisningen af, at særlige krav til udformning er overholdt
—
certificering af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, som er den proces, hvorefter en national myndighed certificerer, at forsvarsproduktet, en materiel eller immateriel komponent eller en teknologi er i overensstemmelse med de gældende bestemmelser
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukters og -teknologiers livscyklus
—
formidlingsaktiviteter, netværksarrangementer og oplysningskampagner.
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som skal bistå Kommissionen med evalueringen af forslag og rådgive eller bistå med overvågningen af de finansierede foranstaltningers gennemførelse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 782 823
6 6 0 0
KAPITEL 13 04 —
   
MILITÆR MOBILITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 04
MILITÆR MOBILITET
13 04 01
Militær mobilitet
5
225 398 198
15 000 000
Kapitel 13 04 — I alt
225 398 198
15 000 000
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter, som har til formål at tilpasse TEN-T-nettet, så det kan opfylde behovene i forbindelse med militær mobilitet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014, forelagt af Kommissionen den 7. juni 2018 (COM(2018) 438).
Militære krav til militær mobilitet i og uden for EU (ST 11373/19).
13 04 01
Militær mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
225 398 198
15 000 000
Anmærkninger
Ny artikel
Målet med budgetposten er at forbedre den militære mobilitet i hele Unionen i betragtning af de mulige fordele med hensyn til civilbeskyttelse ved at udnytte muligheden for at øge synergivirkningerne mellem de forsvarsmæssige behov og TEN-T-hovednettet og det samlede net som defineret i forordning (EU) nr. 1315/2013.
Dette mål vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110. Der vil blive stillet midler til rådighed for de strækninger eller knudepunkter, som medlemsstaterne har udpeget i bilagene til »Militære krav til militær mobilitet i og uden for EU«, som Rådet vedtog den 15. juli 2019, eller i efterfølgende dokumenter, som vedtages senere, for så vidt disse strækninger eller knudepunkter også indgår i hovednettet og det samlede TEN-T-net, samt en eventuel yderligere vejledende liste over prioriterede projekter, som medlemsstaterne kan udpege.
Op til 1 % af den samlede finansieringsramme for Connecting Europe-faciliteten vil dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
KAPITEL 13 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
13 20 02
Forberedende foranstaltninger
5
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
Kapitel 13 20 — I alt
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
13 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 13.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 14
FORANSTALTNINGER UDADTIL
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
341 754 224
341 754 224
183 828 170
183 828 170
181 543 354,30
181 543 354,30
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI)
11 744 125 623
6 187 424 534
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
14 03
HUMANITÆR BISTAND
1 491 512 450
1 888 615 000
1 577 234 779
1 265 700 000
1 957 222 254,05
1 730 950 152,74
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
351 327 000
328 068 070
351 427 000
328 150 000
342 857 000 ,—
308 200 000 ,—
14 05
OVERSØISKE LANDE OG TERRITORIER
65 670 651
32 098 369
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
14 06
DET EUROPÆISKE INSTRUMENT FOR NUKLEAR SIKKERHED
36 115 200
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
165 252 583
119 643 086
120 316 890
123 790 990
94 240 285,57
96 506 139,44
Titel 14 — I alt
14 195 757 731
8 928 603 283
9 088 414 835
7 857 544 298
9 141 891 660,97
7 488 298 604,28
KAPITEL 14 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
6
322 358 525
167 734 239
165 991 496,89
51,49
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
6
4 245 000
4 245 000
4 439 000 ,—
104,57
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
6
229 000
Artikel 14 01 01 — I alt
326 832 525
171 979 239
170 430 496,89
52,15
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
6
11 487 550
9 589 221
9 227 527,32
80,33
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
6
600 000
500 000
271 598,13
45,27
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
6
1 329 349
269 000
159 568,90
,
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
6
1 504 800
1 490 710
1 454 163,06
96,63
Kapitel 14 01 — I alt
341 754 224
183 828 170
181 543 354,30
53,12
Anmærkninger
Bevillinger i dette kapitel har til formål at dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter den støtte og de kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, kommunikation, overvågning, evaluering, revision og kontrol samt medfinansiering af institutionel IT.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De beløb, der opføres på budgetposterne for udgifter til administrativ støtte, fastsættes med forbehold af finansforordningens artikel 235, stk. 5, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI)
Anmærkninger
Hvis udgifterne til støttefunktioner ikke er medtaget i handlingsplanerne eller foranstaltningerne under NDICI, kan støtteforanstaltninger om nødvendigt omfatte:
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forskningsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag.
Referenceretsakter
Se kapitel 14 02.
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
322 358 525
167 734 239
165 991 496,89
Anmærkninger
Tidligere konti
19 01 04 01
19 01 04 03
19 01 04 04
21 01 04 01
21 01 04 03
21 01 04 04
22 01 04 02
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond, udgifter til eksternt personale i hovedkontoret er fordelt således: 95 % går til vederlag til personale og 5 % til yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation vedrørende det eksterne personale, der finansieres under denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande eller overtagelse af arbejdsopgaver fra afviklede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond, hvortil kommer supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af tilstedeværelsen i delegationerne af eksternt personale, der aflønnes gennem bevillingerne på denne konto.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
8 792 216
3 3 0, 3 3 8, 3 3 9, 6 5 0 0
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 245 000
4 245 000
4 439 000 ,—
Anmærkninger
Tidligere konti
19 01 06 01
21 01 06 01
22 01 06 02
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med gennemførelsen af udestående foranstaltninger vedrørende den internationale dimension af Erasmus+-programmet, der i tidligere programmeringsperioder finansieredes gennem det på daværende tidspunkt tilknyttede NDICI (udgiftsområde 6), som organet varetager.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
114 615
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
Referenceretsakter
Kommissionens afgørelse af C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
229 000
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem NDICI (udgiftsområde 6), som organet varetager.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 183
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s, 9
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Erasmus«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 367).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 487 550
9 589 221
9 227 527,32
Anmærkninger
Tidligere konto
23 01 04 01
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkvarteret (kontraktansatte, udstationerede nationale eksperter eller vikarer) inden for et loft på 1 800 000 EUR. Dette personale skal overtage de opgaver, der var betroet eksterne kontraktpartnere, som varetog individuelle eksperters administration, og administrere programmer i tredjelande. Beløbet, der er baseret på et årligt skøn pr. mandår, skal dække løn til det pågældende eksterne personale samt uddannelse, møder, tjenesterejser samt IT-udgifter i relation til deres opgaver
—
udgifter til indkøb og vedligeholdelse af de sikkerhedsværktøjer, specialiserede IKT-værktøjer samt tekniske tjenester, der er en forudsætning for beredskabscentrets oprettelse og drift. Dette center ( »kriserum«) vil være operationelt 24 timer i døgnet og skal varetage koordineringen af Unionens civile katastrofeindsats og navnlig sikre fuld overensstemmelse og et effektivt samarbejde mellem områderne humanitær bistand og civilbeskyttelse
—
udgifter til udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller til forbedring af sammenhængen mellem udviklingsbistand og humanitær bistand i nøglesektorer, som f.eks. fødevarebistand og ernæring såvel som til koordinering mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikkestatslige organisationer, andre partnere inden for humanitær bistand samt eksperter på stedet fra Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO).
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
1 301 562
6 5 0 1
Andre formålsbestemte indtægter
4 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
Retsgrundlag
Se kapitel 14 03.
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
600 000
500 000
271 598,13
Anmærkninger
Tidligere konto
19 01 04 02
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til teknisk og administrativ bistand, som Kommissionen kan uddelegere til et EU-forvaltningsorgan
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne Dette omfatter omkostninger forbundet med opdateringen og vedligeholdelsen af »den elektronisk konsoliderede liste over målrettede finansielle sanktioner (e-CTFSL)«, der er nødvendig for at kunne anvende de finansielle sanktioner, der anvendes for at nå de særlige FUSP-mål, der er fastsat i TEU
—
opfølgning på og revision af foranstaltninger inden for den fælles udenrigs- og sikkerhedspolitik samt alle udgifter til regulering af tidligere afsluttede foranstaltninger.
Denne bevilling skal dække de administrative støtteudgifter til missionsstøtteplatformen.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
590 000
3 2 0 1, 4 0 1, 6 5 0 2
Referenceretsakter
Se kapitel 14 04.
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 329 349
269 000
159 568,90
Anmærkninger
Tidligere konto
21 01 04 06
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet udført inden for rammerne af Den Europæiske Udviklingsfond, hvoraf 95 % skal gå til vederlag til personale og 5 % skal gå til yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation vedrørende det eksterne personale, der finansieres under denne artikel
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande eller udført inden for rammerne af Den Europæiske Udviklingsfond, hvortil kommer supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af tilstedeværelsen i delegationerne af eksternt personale, der aflønnes gennem bevillingerne på denne artikel.
Referenceretsakter
Se kapitel 14 05.
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 504 800
1 490 710
1 454 163,06
Anmærkninger
Tidligere konto
21 01 04 05
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for faglig bistand, hvoraf 95 % skal gå til vederlag til personale og 5 % skal gå til yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation vedrørende det eksterne personale, der finansieres under denne artikel
—
Et beløb på op til 590 983 EUR skal dække de øvrige administrative udgifter, der er direkte forbundet med opfyldelsen af målsætningen for instrumentet for samarbejde om sikkerheden på det nukleare område hører under.
KAPITEL 14 02 —
   
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI)
14 02 01
Geografiske programmer
14 02 01 10
De sydlige naboskab
6
1 470 187 766
153 274 953
14 02 01 11
De østlige naboskab
6
730 004 692
p.m.
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
6
87 470 000
6 247 548
14 02 01 20
Vestafrika
6
1 570 844 222
36 288 430
14 02 01 21
Øst- og Centralafrika
6
1 135 550 040
26 232 600
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
6
1 078 772 538
24 920 970
14 02 01 30
Mellemøsten og Centralasien
6
449 537 010
p.m.
14 02 01 31
Syd- og Østasien
6
521 029 643
p.m.
14 02 01 32
Stillehavsområdet
6
112 655 058
p.m.
14 02 01 40
Nord-, Syd- og Mellemamerika
6
254 243 790
p.m.
14 02 01 41
Caribien
6
178 880 214
p.m.
14 02 01 50
Erasmus+ — bidrag fra NDICI
6
20 000 000
4 302 000
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
6
p.m.
p.m.
14 02 01 70
NDICI — tilførsler til den fælles hensættelsesfond
6
1 318 306 110
28 228 584
Artikel 14 02 01 — I alt
8 927 481 083
279 495 085
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
6
50 297 224
23 717 000
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
6
150 891 672
10 781 000
14 02 02 20
Civilsamfundsorganisationer
6
201 188 896
2 156 000
14 02 02 30
Stabilitet og fred
6
134 125 930
32 342 000
14 02 02 40
Mennesker — globale udfordringer
6
132 784 671
5 336 430
14 02 02 41
Planeten — globale udfordringer
6
128 760 893
5 174 720
14 02 02 42
Velstand — globale udfordringer
6
108 642 004
4 366 170
14 02 02 43
Partnerskaber — globale udfordringer
6
32 190 223
1 293 680
Artikel 14 02 02 — I alt
938 881 513
85 167 000
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
6
261 039 460
128 074 000
14 02 03 20
Modstandskraft
6
159 524 114
22 235 000
14 02 03 30
Udenrigspolitiske behov
6
49 291 517
12 090 000
Artikel 14 02 03 — I alt
469 855 091
162 399 000
14 02 04
Stødpude til nye udfordringer og prioriteter
6
1 407 907 936
264 126 000
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
6
p.m.
2 386 617 319
2 840 723 605
2 422 104 175
2 693 161 815 ,—
2 016 398 007,64
84,49
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
6
p.m.
2 501 419 000
3 226 361 217
2 840 564 239
3 131 322 512,74
2 504 241 079,44
100,11
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
6
p.m.
133 201 130
156 145 000
127 102 724
143 165 863,31
128 702 651,32
96,62
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
6
p.m.
133 000 000
184 656 707
163 000 000
167 347 350 ,—
150 393 733,54
113,08
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
6
p.m.
242 000 000
383 107 177
339 000 000
366 237 177 ,—
307 972 909,60
127,26
Artikel 14 02 99 — I alt
p.m.
5 396 237 449
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
94,65
Kapitel 14 02 — I alt
11 744 125 623
6 187 424 534
6 790 993 706
5 891 771 138
6 501 234 718,05
5 107 708 381,54
82,55
Anmærkninger
Bevillinger i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI), hvis generelle mål er at fastholde og fremme Unionens værdier og interesser på verdensplan med henblik på at forfølge målene og principperne for Unionens optræden udadtil, jf. artikel 3, stk. 5, og artikel 8 og 21 i TEU.
I overensstemmelse med dette generelle mål er de specifikke målsætninger for NDICI som følger:
a) at støtte og fremme dialog og samarbejde med lande og regioner uden for EU i naboskabet, Afrika syd for Sahara, Asien, Stillehavet, Nord-, Syd- og Mellemamerika og Vestindien
b) på globalt niveau at konsolidere og fremme demokrati, retsstatsprincippet og menneskerettigheder, støtte civilsamfundsorganisationer, fremme stabilitet og fred og tackle andre globale udfordringer, herunder migration og mobilitet
c) hurtigt at reagere på: krisesituationer, uroligheder og konflikter, udfordringer med hensyn til modstandskraft og forbindelser mellem humanitær bistand og udviklingsforanstaltninger samt udenrigspolitiske behov og prioriteter.
Mindst 92 % af udgifterne fra NDICI skal opfylde kriteriet for officiel udviklingsbistand som fastsat af Organisationen for Økonomisk Samarbejde og Udviklings Komité for Udviklingsbistand.
Foranstaltninger i henhold til NDICI forventes desuden at bidrage til målet om, at 25 % af dens samlede finansieringsramme anvendes til at opfylde klimamål, og, at 10 % afsættes til at tackle de grundlæggende årsager til irregulær migration og tvangsfordrivelse og til at støtte migrationsstyring og -forvaltning.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
14 02 01
Geografiske programmer
Anmærkninger
Geografiske programmer kan omfatte alle tredjelande, bortset fra kandidater og potentielle kandidater, jf. Europa-Parlamentets og Rådets forordning om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) og oversøiske lande og territorier, jf. Rådets afgørelse om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side. Geografiske programmer i naboskabsområdet kan omfatte alle lande og områder, der er nævnt i Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde. For at opfylde de mål, der er fastsat i denne forordning, gennemføres de geografiske programmer gennem lande- og flerlandeprogrammer baseret på følgende samarbejdsområder:
—
god regeringsførelse, demokrati, retsstatsprincippet og menneskerettighederne
—
udryddelse af fattigdom, bekæmpelse af ulighed samt fremme af bæredygtig udvikling
—
migration og mobilitet
—
miljø og klimaændringer
—
inklusiv og bæredygtig økonomisk vækst og anstændig beskæftigelse
—
sikkerhed, stabilitet og fred
—
partnerskab.
14 02 01 10
De sydlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 470 187 766
153 274 953
Anmærkninger
Ny konto
Denne bevilling skal dække støtte til partnerlandene i det sydlige naboskab (Algeriet, Egypten, Israel, Jordan, Libanon, Libyen, Marokko, de besatte palæstinensiske områder, Syrien og Tunesien) og omfatte foranstaltninger inden for de samarbejdsområder, der er anført i NDICI. Desuden vil følgende samarbejdsområder, der er specifikke for naboskabet, være omfattet: fremme af øget politisk samarbejde, støtte af gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og fælles associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, fremme af et stærkere partnerskab mellem samfund i Unionen og partnerskabslande, bl.a. ved mellemfolkelige kontakter, styrkelse af det regionale samarbejde, især inden for rammerne af Middelhavsunionen, og EU-samarbejdet i hele naboskabsområdet samt en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. gennem en tilnærmelse af lovgivning og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer.
En del af bevillingen kan også anvendes til at gennemføre den performanceorienterede tilgang, som angivet i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 11
De østlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
730 004 692
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække støtte til partnerlandene i det østlige naboskab (Armenien, Aserbajdsjan, Hviderusland, Georgien, Republikken Moldova, Ukraine) og omfatte foranstaltninger inden for de samarbejdsområder, der er anført i NDICI. Desuden vil følgende samarbejdsområder, der er specifikke for naboskabet, være omfattet: fremme af øget politisk samarbejde, støtte af gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og fælles associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, fremme af et stærkere partnerskab mellem samfund i Unionen og partnerskabslande, bl.a. ved mellemfolkelige kontakter, styrkelse af det regionale samarbejde, især inden for rammerne af Det Østlige Partnerskab, og EU-samarbejdet i hele naboskabsområdet samt en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. gennem en tilnærmelse af lovgivning og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer.
En del af bevillingen kan også anvendes til at gennemføre den performanceorienterede tilgang, som angivet i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
87 470 000
6 247 548
Anmærkninger
Ny konto
Denne bevilling skal dække territoriale og grænseoverskridende samarbejdsprogrammer mellem på den ene side medlemsstaterne og på den anden side partnerlandene og/eller Den Russiske Føderation langs Unionens ydre grænser for at fremme en integreret og bæredygtig regional udvikling og et integreret og bæredygtigt regionalt samarbejde mellem grænseområder, der støder op til hinanden, og en harmonisk territorial integration i hele Unionen og med nabolandene.
Desuden skal denne bevilling dække udgifter til flerårige foranstaltninger vedrørende forberedelse, opfølgning, overvågning, revision og evaluering.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 20
Vestafrika
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 570 844 222
36 288 430
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Vestafrika inden for de samarbejdsområder, der er anført i NDICI.
Vestafrika omfatter følgende lande: Benin, Burkina Faso, Kap Verde, Tchad, Elfenbenskysten, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauretanien, Niger, Nigeria, Senegal, Sierra Leone, Gambia, Togo.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 21
Øst- og Centralafrika
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 135 550 040
26 232 600
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Øst- og Centralafrika inden for de samarbejdsområder, der er anført i NDICI. Øst- og Centralafrika omfatter følgende lande: Burundi, Cameroun, Den Centralafrikanske Republik, Congo, Den Demokratiske Republik Congo, Djibouti, Ækvatorialguinea, Eritrea, Etiopien, Gabon, Kenya, Rwanda, São Tomé og Príncipe, Somalia, Sydsudan, Sudan, Tanzania, Uganda.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 078 772 538
24 920 970
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i det sydlige Afrika og Det Indiske Ocean inden for de samarbejdsområder, der er anført i NDICI. Det sydlige Afrika og Det Indiske Ocean omfatter følgende lande: Angola, Botswana, Comorerne, Eswatini, Lesotho, Madagaskar, Malawi, Mauritius, Mozambique, Namibia, Seychellerne, Sydafrika, Zambia, Zimbabwe.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 30
Mellemøsten og Centralasien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
449 537 010
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Mellemøsten og Centralasien inden for de samarbejdsområder, der er anført i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 31
Syd- og Østasien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
521 029 643
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Syd- og Østasien inden for de samarbejdsområder, der er anført i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 32
Stillehavsområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
112 655 058
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Stillehavsområdet inden for de samarbejdsområder, der er anført i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 40
Nord-, Syd- og Mellemamerika
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
254 243 790
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Nord-, Syd- og Mellemamerika inden for de samarbejdsområder, der er anført i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 41
Caribien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 880 214
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i Caribien inden for de samarbejdsområder, der er anført i NDICI.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
p.m.
6 5 0 0
14 02 01 50
Erasmus+ — bidrag fra NDICI
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
4 302 000
Anmærkninger
Ny konto
Denne bevilling skal dække den finansielle bistand, der ydes under instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
540 000
6 6 0 0
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Under denne konto opføres afdrag og indtægter fra AVS-investeringsfaciliteten.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
325 000 000
6 5 0 0
Retsgrundlag
Rådets afgørelse (EU) 2020/2233 af 23. december 2020 om disponering over de midler, der stammer fra tilbageførsler under AVS-investeringsfaciliteten fra transaktioner under 9., 10. og 11. Europæiske Udviklingsfond (
EUT L 437 af 28.12.2020, s. 188
).
14 02 01 70
NDICI — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 318 306 110
28 228 584
Anmærkninger
Ny konto
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand i de regioner, der er omfattet af forordningen om NDICI. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
14 02 02
Tematiske programmer
Anmærkninger
For at opfylde de mål, der er fastsat i NDICI, skal tematiske programmer omfatte foranstaltninger med tilknytning til opfyldelsen af målene for bæredygtig udvikling på globalt niveau på følgende interventionsområder:
—
menneskerettigheder og demokrati
—
civilsamfundsorganisationer
—
stabilitet og fred
—
globale udfordringer.
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 297 224
23 717 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI, herunder følgende:
—
udvikle, styrke og beskytte demokratiet ved at støtte en troværdig, inklusiv og gennemsigtig afvikling af valg, herunder rejse- og opholdsudgifter i forbindelse med de logistiske og sikkerhedsmæssige aspekter, der ligger til grund for valgobservationsmissioner i partnerlandet og supplerende aktiviteter.
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 891 672
10 781 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI, herunder følgende:
—
bidrage til at fremme de grundlæggende værdier for så vidt angår demokrati, retsstatsprincippet, menneskerettighedernes universalitet og udelelighed, respekt for den menneskelige værdighed, principperne om ikkeforskelsbehandling, lighed og solidaritet samt respekt for grundsætningerne i De Forenede Nationers pagt og folkeretten
—
muliggøre samarbejde og partnerskab med civilsamfundet om menneskerettigheder og demokrati og beskytte og styrke menneskerettighedsforkæmpere
—
opretholde menneskerettigheder og grundlæggende frihedsrettigheder for alle
—
udvikle, styrke, støtte, konsolidere og beskytte demokratiet, idet der anlægges en tilgang med fokus på alle aspekter af demokratisk regeringsførelse (herunder styrkelse af politisk pluralisme, repræsentation og ansvarlighed samt borgernes og civilsamfundets deltagelse og støtte til troværdige, inklusive og gennemsigtige valg, uafhængige og pluralistiske medier, internetfrihed, bekæmpelse af censur, parlamenter og politiske partier samt bekæmpelse af korruption)
—
fremme effektive multilaterale og strategiske partnerskaber, der bidrager til at styrke internationale, regionale og nationale strukturers kapacitet til at fremme og beskytte menneskerettighederne, demokratiet og retsstatsprincippet.
14 02 02 20
Civilsamfundsorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
201 188 896
2 156 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for civilsamfundsorganisationer, der er anført i NDICI, herunder følgende:
—
et inklusivt, deltagerorienteret, stærkt og uafhængigt civilt forum i partnerlande
—
dialog om udviklingspolitik med og mellem civilsamfundsorganisationer
—
europæiske borgeres bevidsthed og viden om og engagement i udviklingsspørgsmål.
14 02 02 30
Stabilitet og fred
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
134 125 930
32 342 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for stabilitet og fred, der er anført i NDICI, herunder følgende:
—
bistand til konfliktforebyggelse, fredsopbygning og kriseberedskab: teknisk og finansiel bistand, der omfatter støtte til foranstaltninger, der tager sigte på at opbygge og styrke partneres kapacitet til at forhindre konflikt, skabe fred og afhjælpe behov før og efter en krisesituation, i tæt samarbejde med FN og andre internationale, regionale og subregionale organisationer samt statslige og civile aktører i forbindelse med deres indsats primært på følgende områder, bl.a. med særlig fokus på kvinders deltagelse: a) tidlig varsling og risikoanalyse, der tager højde for konflikter, tillidsskabende foranstaltninger, mægling, dialog og forsoningsforanstaltninger b) genopbygning efter konflikter og katastrofer c) støtteaktioner til fordel for fredsskabelse og statsopbygning d) konfliktforebyggelse og krisestyring e) kapacitetsopbygning til støtte for sikkerhed og udvikling (CBSD)
—
bistand til håndtering af globale og tværregionale trusler og nye trusler: teknisk og finansiel bistand til at støtte partnernes bestræbelser og Unionens foranstaltninger til håndtering af globale og tværregionale trusler og nye trusler, navnlig på følgende områder: a) trusler mod lov og orden og mod individets sikkerhed, bl.a. terrorisme, voldelig ekstremisme, organiseret kriminalitet, cyberkriminalitet, hybride trusler, ulovlig handel, handel og transit b) trusler mod det offentlige rum, vigtig infrastruktur, cybersikkerheden, folkesundheden eller miljømæssig stabilitet, maritime sikkerhedstrusler og trusler som følge af klimaændringer c) minimering af risici af enten forsætlig, tilfældig eller naturlig art i forbindelse med kemiske, biologiske, radiologiske og nukleare materialer eller agenser og risici i forbindelse med anlæg eller lokaliteter d) kapacitetsopbygning til støtte for sikkerhed og udvikling (CBSD).
14 02 02 40
Mennesker — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
132 784 671
5 336 430
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI, herunder følgende: sundhed, uddannelse, ligestilling mellem kønnene og styrkelse af kvinders og pigers indflydelse og status, børn og unge, migration og tvangsfordrivelse, anstændigt arbejde, social beskyttelse og ulighed, kultur.
14 02 02 41
Planeten — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 760 893
5 174 720
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI, herunder følgende: sundt miljø og klimaændringer, bæredygtig energi.
14 02 02 42
Velstand — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
108 642 004
4 366 170
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI, herunder følgende: bæredygtig og inklusiv vækst, anstændigt arbejde og inddragelse af den private sektor, fødevare- og ernæringssikkerhed.
14 02 02 43
Partnerskaber — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 190 223
1 293 680
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI, herunder følgende : styrkelse af de lokale myndigheders rolle som udviklingsaktører, fremme af inklusive samfund, forsvarlig økonomisk forvaltning, herunder fair og inklusiv mobilisering af indenlandske indtægter, gennemsigtig forvaltning af offentlige midler og effektive og inklusive offentlige udgifter, støtte til vurdering og dokumentation af fremskridt i gennemførelsen af principperne for partnerskab og effektivitet.
14 02 03
Foranstaltninger vedrørende hurtig reaktion
Anmærkninger
Foranstaltninger, der finansieres under denne artikel, skal vedrøre de interventionsområder, der er anført i NDICI, og skal muliggøre en tidlig indsats med henblik på at:
—
bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer
—
bidrage til at styrke modstandskraften for stater, samfund, lokalsamfund og enkeltpersoner og til at knytte forbindelser mellem humanitær bistand og udviklingsforanstaltninger
—
opfylde udenrigspolitiske behov og prioriteter.
14 02 03 10
Kriserespons
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
261 039 460
128 074 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, der har til formål at bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer.
14 02 03 20
Modstandskraft
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
159 524 114
22 235 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, der skal bidrage til at styrke modstandskraften for stater, samfund, lokalsamfund og enkeltpersoner og til at knytte forbindelser mellem humanitær bistand og udviklingsforanstaltninger.
14 02 03 30
Udenrigspolitiske behov
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
49 291 517
12 090 000
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger, der skal bidrage til at opfylde udenrigspolitiske behov og prioriteter.
14 02 04
Stødpude til nye udfordringer og prioriteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 407 907 936
264 126 000
Anmærkninger
Ny artikel
I henhold til NDICI skal stødpuden til nye udfordringer og prioriteter blandt andet anvendes til:
—
at sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder
—
at håndtere nye behov eller nye udfordringer, såsom dem, der opstår ved Unionens eller dens naboers grænser i forbindelse med kriser og efterkrisesituationer eller migrationspres
—
at fremme nye EU-ledede eller internationale initiativer eller prioriteter.
14 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 386 617 319
2 840 723 605
2 422 104 175
2 693 161 815 ,—
2 016 398 007,64
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 03 06*
01 03 08*
13 03 64 03
22 04 01 01
22 04 01 02
22 04 01 03
22 04 01 04
22 04 02 01
22 04 02 02
22 04 02 03
22 04 03 01
22 04 03 03
22 04 03 04
22 04 20
22 04 51
Retsgrundlag
Rådets forordning (EØF) nr. 2210/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 263 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2211/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 264 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2212/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 265 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2213/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 266 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2214/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 267 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2215/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 268 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2216/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 269 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 3177/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 337 af 29.11.1982, s. 1
).
Rådets forordning (EØF) nr. 3178/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 337 af 29.11.1982, s. 8
).
Rådets forordning (EØF) nr. 3179/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 337 af 29.11.1982, s. 15
).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3181/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 337 af 29.11.1982, s. 29
).
Rådets forordning (EØF) nr. 3182/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 337 af 29.11.1982, s. 36
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse 88/30/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 22 af 27.1.1988, s. 1
).
Rådets afgørelse 88/31/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 22 af 27.1.1988, s. 9
).
Rådets afgørelse 88/32/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 22 af 27.1.1988, s. 17
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Arabiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/206/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 94 af 8.4.1992, s. 13
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 94 af 8.4.1992, s. 37
).
Rådets forordning (EØF) nr. 1762/92 af 29. juni 1992 om gennemførelse af protokollerne om finansielt og fagligt samarbejde indgået af Fællesskabet med tredjelandene i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets forordning (EF) nr. 1734/94 af 11. juli 1994 om finansielt og fagligt samarbejde med Vestbredden og Gazastriben (
EFT L 182 af 16.7.1994, s. 4
).
Rådets forordning (EF) nr. 213/96 af 29. januar 1996 om gennemførelse af det finansielle instrument »European Communities Investment Partners« til fordel for lande i Asien, Latinamerika, Middelhavsområdet samt Sydafrika (
EFT L 28 af 6.2.1996, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 897/2014 af 18. august 2014 om specifikke bestemmelser for gennemførelsen af grænseoverskridende samarbejdsprogrammer, der finansieres inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 244 af 19.8.2014, s. 12
).
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 501 419 000
3 226 361 217
2 840 564 239
3 131 322 512,74
2 504 241 079,44
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 03 06*
01 03 08*
21 02 01
21 02 02
21 02 03
21 02 04
21 02 05
21 02 06
21 02 07 01
21 02 07 01
21 02 07 02
21 02 07 03
21 02 07 04
21 02 07 05
21 02 08 01
21 02 08 02
21 02 09
21 02 20
21 02 51 01
21 02 51 02
21 02 51 03
21 02 51 04
21 02 51 05
21 02 51 06
21 02 51 07
21 02 51 08
Retsgrundlag
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Referenceretsakter
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (KOM(2005) 324).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (KOM(2006) 26).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. oktober 2011 — Forbedring af virkningen af EU's udviklingspolitik: En dagsorden for forandring (KOM(2011) 637).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 18. november 2011 — En samlet strategi for migration og mobilitet (KOM(2011) 743).
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
133 201 130
156 145 000
127 102 724
143 165 863,31
128 702 651,32
Anmærkninger
Tidligere artikler og konti
19 05 01
19 05 20
19 05 51
21 09 51 01
21 09 51 02
21 09 51 03
Retsgrundlag
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
133 000 000
184 656 707
163 000 000
167 347 350 ,—
150 393 733,54
Anmærkninger
Tidligere artikler
19 04 01
19 04 51
21 04 01
21 04 51
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (
EUT L 386 af 29.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 15.3.2014, s. 85
).
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
242 000 000
383 107 177
339 000 000
366 237 177 ,—
307 972 909,60
Anmærkninger
Tidligere artikler
19 02 01
19 02 02
19 02 51
21 05 01
21 05 51
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1724/2001 af 23. juli 2001 om aktion mod personelminer i udviklingslande (
EFT L 234 af 1.9.2001, s. 1
).
Rådets forordning (EF) nr. 1725/2001 af 23. juli 2001 om aktion mod personelminer i tredjelande med undtagelse af udviklingslande (
EFT L 234 af 1.9.2001, s. 6
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
KAPITEL 14 03 —
   
HUMANITÆR BISTAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 03
HUMANITÆR BISTAND
14 03 01
Humanitær bistand
6
1 416 512 450
1 820 000 000
1 527 234 779
1 212 000 000
1 907 222 254,05
1 684 748 412,45
92,57
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
6
75 000 000
68 615 000
50 000 000
53 700 000
50 000 000 ,—
46 201 740,29
67,33
Kapitel 14 03 — I alt
1 491 512 450
1 888 615 000
1 577 234 779
1 265 700 000
1 957 222 254,05
1 730 950 152,74
91,65
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med humanitær bistand, katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab i tredjelande.
Bistanden må ikke indebære diskrimination eller negativ forskelsbehandling af ofrene på grund af race, etnisk oprindelse, religion, handicap, køn, alder, nationalitet eller politisk tilhørsforhold. Denne bistand ydes i overensstemmelse med den humanitære folkeret og bør ikke være underlagt nogen restriktioner, som pålægges af andre partnerdonorer, så længe den er nødvendig for at opfylde de humanitære behov, som ovennævnte situationer giver anledning til.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
14 03 01
Humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 416 512 450
1 820 000 000
1 527 234 779
1 212 000 000
1 907 222 254,05
1 684 748 412,45
Anmærkninger
Tidligere artikel
23 02 01
Denne bevilling skal dække finansieringen af humanitære bistands- og fødevarebistandsaktioner til befolkningen i tredjelande, der er ofre for konflikter eller katastrofer, såvel naturkatastrofer som menneskeskabte katastrofer (krige, udbrud af kampe osv.) eller lignende nødsituationer, i det omfang det er nødvendigt for at opfylde de humanitære behov, sådanne situationer giver anledning til.
Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af humanitære bistandsaktioner, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder infrastrukturer og udstyr, udgifter til udenlandsk, udsendt eller lokalt personale, oplagring, international eller national transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Denne bevilling kan også dække andre omkostninger, der er direkte forbundet med gennemførelsen af humanitære bistandsaktioner, f.eks. teknisk bistand, inden for den krævede tidsplan og på en måde, der tilgodeser modtagernes behov, opfylder kravet om at opnå den højest mulige grad af omkostningseffektivitet og sikrer større gennemsigtighed.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 000 000
68 615 000
50 000 000
53 700 000
50 000 000 ,—
46 201 740,29
Anmærkninger
Tidligere artikel
23 02 02
Denne bevilling skal dække finansieringen af foranstaltninger på nationalt, regionalt og globalt niveau med henblik på at forberede indsatsen mod og afbøde følgerne af katastrofer, der forårsages af hurtigt og langsomt opståede naturkatastrofer (f.eks. oversvømmelser, cykloner, jordskælv, tørke, stigende havvandstand) eller lignende nødsituationer forårsaget af andre trusler (f.eks. vold, konflikter, industriulykker, sundhedsmæssige farer, herunder epidemier). Denne bevilling skal sikre udviklingen af relevante beredskabsforanstaltninger, såsom systemer for tidlig varsling, indkøb og transport af udstyr (om nødvendigt), beredskabsplaner og kapacitetsopbygning hos nationale og lokale interessenter.
Denne bevilling kan også dække alle andre omkostninger, der er direkte forbundet med gennemførelsen af katastrofeberedskabsaktioner, f.eks.
—
finansiering af videnskabelige undersøgelser, der genererer data og viden til støtte for et bedre beredskab
—
etablering af nødlagre af varer og materiel til brug i forbindelse med humanitære bistandsaktioner
—
den nødvendige tekniske bistand til forberedelse og gennemførelse af katastrofeberedskabsprojekter, navnlig udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter på området samt udgifter til infrastruktur og logistik i enheder under Generaldirektoratet for Humanitær Bistand og Civilbeskyttelse over hele verden, der dækkes over forskudskonti og udgiftsgodkendelser.
Denne bevilling skal tilvejebringe midler til omfattende EU-foranstaltninger, der skal begrænse og håndtere klimaændringernes konsekvenser for sårbare befolkningsgrupper i udviklingslandene, herunder fordrevne personer, i forbindelse med katastrofer og klimaændringer.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
6 5 0 1
KAPITEL 14 04 —
   
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
6
79 893 015
75 847 798
79 000 000
74 050 000
59 965 885,83
64 175 067,62
84,61
14 04 01 02
Observatørmission i Georgien
6
22 248 687
19 723 461
22 000 000
37 750 000
17 821 789,02
0 ,—
14 04 01 03
Andre civile FSFP-missioner
6
188 507 060
187 091 235
190 427 000
180 000 000
220 095 275,97
197 865 482,97
105,76
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
6
11 124 344
p.m.
11 000 000
p.m.
0 ,—
0 ,—
14 04 01 05
Civil FSFP — forberedende foranstaltninger
6
1 011 304
303 391
1 000 000
350 000
65 204,99
134 054,99
44,19
Artikel 14 04 01 — I alt
302 784 410
282 965 885
303 427 000
292 150 000
297 948 155,81
262 174 605,58
92,65
14 04 02
Unionens særlige repræsentanter
6
20 226 079
18 203 472
20 000 000
14 000 000
19 009 349,32
17 585 371,91
96,60
14 04 03
Ikkespredning og nedrustning
6
28 316 511
26 898 713
28 000 000
22 000 000
25 899 494,87
28 440 022,51
105,73
Kapitel 14 04 — I alt
351 327 000
328 068 070
351 427 000
328 150 000
342 857 000 ,—
308 200 000 ,—
93,94
Anmærkninger
Bevillingerne i dette kapitel skal dække krisestyringsforanstaltninger og -operationer som led i den fælles udenrigs- og sikkerhedspolitik (FUSP), udgifter i forbindelse med udpegelsen af Den Europæiske Unions særlige repræsentanter samt foranstaltninger, der bidrager til ikkespredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 52, stk. 1, litra g).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
Anmærkninger
Under denne artikel hører krisestyringsforanstaltninger og -operationer som led i FUSP på områderne overvågning af og kontrol med fredsprocesser, konfliktløsning og andre stabiliseringsaktiviteter, retsstats- og politimissioner. Der kan træffes foranstaltninger for at overvåge grænseovergange, freds- og våbenstilstandsaftaler eller mere generelt udviklingen på det politiske og sikkerhedsmæssige område. Som alle øvrige foranstaltninger, der finansieres under dette kapitel, skal de relevante foranstaltninger være af civil art.
14 04 01 01
EULEX Kosovo
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 893 015
75 847 798
79 000 000
74 050 000
59 965 885,83
64 175 067,62
Anmærkninger
Tidligere konto
19 03 01 02
Denne bevilling skal dække udgifterne til Den Europæiske Unions retsstatsmission i Kosovo i overensstemmelse med det retsgrundlag, som Rådet har vedtaget. Den skal også dække omkostninger til Kosovos specialistkammer.
Retsgrundlag
Rådets fælles aktion 2008/124/FUSP af 4. februar 2008 om Den Europæiske Unions retsstatsmission i Kosovo, EULEX KOSOVO (
EUT L 42 af 16.2.2008, s. 92
).
14 04 01 02
Observatørmission i Georgien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 248 687
19 723 461
22 000 000
37 750 000
17 821 789,02
0 ,—
Anmærkninger
Tidligere konto
19 03 01 01
Denne bevilling skal dække finansieringen af Den Europæiske Unions observatørmission i Georgien i overensstemmelse med det retsgrundlag, som Rådet har vedtaget.
Retsgrundlag
Rådets afgørelse 2010/452/FUSP af 12. august 2010 om Den Europæiske Unions observatørmission i Georgien, EUMM Georgia (
EUT L 213 af 13.8.2010, s. 43
).
14 04 01 03
Andre civile FSFP-missioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
188 507 060
187 091 235
190 427 000
180 000 000
220 095 275,97
197 865 482,97
Anmærkninger
Tidligere konti
19 03 01 03
19 03 01 04
Denne bevilling skal dække udgifterne til andre krisestyringsforanstaltninger og -operationer end EULEX KOSOVO, Kosovos specialistkammer, EUMM Georgia. Den skal også dække udgifterne til driften af Det Europæiske Sikkerheds- og Forsvarsakademis sekretariat og dets internetbaserede system for videregående fjernundervisning såvel som lagerrelaterede udgifter i forbindelse FSFP-missioner.
Retsgrundlag
Rådets fælles aktion 2005/889/FUSP af 12. december 2005 om oprettelse af en EU-grænsebistandsmission ved grænseovergangen i Rafah (EU BAM Rafah) (
EUT L 327 af 14.12.2005, s. 28
).
Rådets afgørelse 2012/389/FUSP af 16. juli 2012 om Den Europæiske Unions mission vedrørende regional flådekapacitetsopbygning på Afrikas Horn (EUCAP NESTOR) (
EUT L 187 af 17.7.2012, s. 40
).
Rådets afgørelse 2012/392/FUSP af 16. juli 2012 om Den Europæiske Unions FSFP-mission i Niger (EUCAP Sahel Niger) (
EUT L 187 af 17.7.2012, s. 48
).
Rådets afgørelse 2013/233/FUSP af 22. maj 2013 om Den Europæiske Unions bistandsmission vedrørende integreret grænseforvaltning i Libyen (EUBAM Libya) (
EUT L 138 af 24.5.2013, s. 15
).
Rådets afgørelse 2013/354/FUSP af 3. juli 2013 om Den Europæiske Unions politimission i de palæstinensiske områder (EUPOL COPPS) (
EUT L 185 af 4.7.2013, s. 12
).
Rådets afgørelse 2014/219/FUSP af 15. april 2014 om Den Europæiske Unions FSFP-mission i Mali (EUCAP Sahel Mali) (
EUT L 113 af 16.4.2014, s. 21
).
Rådets afgørelse (FUSP) 2017/1869 af 16. oktober 2017 om Den Europæiske Unions rådgivende mission til støtte for en reform af sikkerhedssektoren i Irak (EUAM Iraq) (
EUT L 266 af 17.10.2017, s. 12
).
Rådets afgørelse (FUSP) 2018/653 af 26. april 2018 om oprettelse af en lagerkapacitet til civile krisestyringsmissioner (
EUT L 108 af 27.4.2018, s. 22
).
Rådets afgørelse (FUSP) 2019/2110 af 9. december 2019 om Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA) (
EUT L 318 af 10.12.2019, s. 141
).
Rådets afgørelse (FUSP 2020/1131 af 30. juli 2020 om iværksættelse af Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA)) (
EUT L 247 af 31.7.2020, s. 16
).
Rådets afgørelse (FUSP) 2020/1465 af 12. oktober 2020 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 335 af 13.10.2020, s. 13
).
Rådets afgørelse (FUSP) 2020/1515 af 19. oktober 2020 om oprettelse af Det Europæiske Sikkerheds- og Forsvarsakademi og om ophævelse af afgørelse (FUSP) 2016/2382 (
EUT L 348 af 20.10.2020, s. 1
).
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 124 344
p.m.
11 000 000
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
19 03 01 05
Denne bevilling skal dække finansieringen af uforudsete foranstaltninger under artikel 19 03 01, der måtte blive truffet afgørelse om i løbet af regnskabsåret, og som det haster at få gennemført.
Denne konto opfattes ligeledes som et fleksibilitetselement i budgettet for FUSP, sådan som det er beskrevet i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 011 304
303 391
1 000 000
350 000
65 204,99
134 054,99
Anmærkninger
Tidligere konto
19 03 01 06
Denne bevilling skal dække udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan og i medfør af særlige beføjelser, der tillægges den direkte ved artikel 210, stk. 2, og 214, stk. 6, i TEUF som fastsat i finansforordningens artikel 58, stk. 2, litra d), og navnlig dække finansieringen af forberedende foranstaltninger til fastlæggelse af vilkårene for EU-aktioner på FUSP-området og vedtagelsen af de nødvendige retlige instrumenter. Bevillingerne kan dække foranstaltninger til evaluering og analyse (forhåndsoverslag over midler, konkrete undersøgelser, afholdelse af møder, undersøgelser på stedet). Navnlig hvad angår Unionens krisestyringsoperationer og Den Europæiske Unions særlige repræsentanter kan de forberedende foranstaltninger bl.a. bidrage til en vurdering af de operationelle behov i forbindelse med en planlagt aktion, sikre en hurtig første udsendelse af personale og ressourcer (f.eks. udgifter til tjenesterejser, indkøb af udstyr, forfinansiering af drifts- og forsikringsudgifter i opstartsfasen) eller til at træffe de nødvendige foranstaltninger på stedet for at forberede iværksættelsen af operationen. Den kan desuden dække udgifter til eksperter, der støtter Unionens krisestyringsoperationer i forbindelse med specifikke tekniske spørgsmål (f.eks. indkredsning og vurdering af behovene for offentlige indkøb), eller sikkerhedstræning for personale, der skal udsendes til en FUSP-mission eller indgå i en særlig EU-repræsentants team.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 04 02
Unionens særlige repræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 226 079
18 203 472
20 000 000
14 000 000
19 009 349,32
17 585 371,91
Anmærkninger
Tidligere konto
19 03 01 07
Denne bevilling skal dække samtlige udgifter i forbindelse med udpegelsen af Unionens særlige repræsentanter i overensstemmelse med artikel 33 i TEU.
Udnævnelsen af Unionens særlige repræsentanter bør respektere ligestillingsprincippet og politikkerne for integration af ligestillingsaspektet, og udnævnelsen af kvinder som særlige repræsentanter bør derfor fremmes.
Denne bevilling dækker udgifter til repræsentanternes lønninger og oprettelse af deres stab og/eller støttestrukturer, inkl. udgifter til personale, ekskl. udgifter til personale udstationeret af medlemsstaterne eller EU-institutionerne. Den dækker desuden udgifter til eventuelle projekter, som iværksættes under direkte ledelse af Unionens særlige repræsentant.
Retsgrundlag
Rådets afgørelse (FUSP) 2018/904 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Centralasien (
EUT L 161 af 26.6.2018, s. 12
).
Rådets afgørelse (FUSP) 2018/905 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Afrikas Horn (
EUT L 161 af 26.6.2018, s. 16
).
Rådets afgørelse (FUSP) 2018/906 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sahel (
EUT L 161 af 26.6.2018, s. 22
).
Rådets afgørelse (FUSP) 2018/907 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sydkaukasus og krisen i Georgien (
EUT L 161 af 26.6.2018, s. 27
).
Rådets afgørelse (FUSP) 2018/1248 af 18. september 2018 om udnævnelse af Den Europæiske Unions særlige repræsentant for fredsprocessen i Mellemøsten (
EUT L 235 af 19.9.2018, s. 9
).
Rådets afgørelse (FUSP) 2019/346 af 28. februar 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant for menneskerettigheder (
EUT L 62 af 1.3.2019, s. 12
).
Rådets afgørelse (FUSP) 2019/1340 af 8. august 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant i Bosnien-Hercegovina (
EUT L 209 af 9.8.2019, s. 10
).
Rådets afgørelse (FUSP) 2020/489 af 2. april 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant for dialogen mellem Beograd og Pristina og for andre regionale spørgsmål vedrørende det vestlige Balkan (
EUT L 105 af 3.4.2020, s. 3
).
Rådets afgørelse (FUSP) 2020/1135 af 30. juli 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant i Kosovo (
EUT L 247 af 31.7.2020, s. 25
).
14 04 03
Ikkespredning og nedrustning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 316 511
26 898 713
28 000 000
22 000 000
25 899 494,87
28 440 022,51
Anmærkninger
Tidligere artikel
19 03 02
Denne bevilling skal dække finansieringen af foranstaltninger, der bidrager til ikke-spredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben), primært i forlængelse af EU-strategien mod spredning af masseødelæggelsesvåben fra december 2003. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Denne bevilling skal anvendes til finansiering af foranstaltninger, der bidrager til ikke-spredning af konventionelle våben og aktioner til bekæmpelse af destabiliserende ophobning af og ulovlig handel med håndvåben og lette våben. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Retsgrundlag
Rådets afgørelse 2014/912/FUSP af 15. december 2014 om aktiviteter til støtte for fysisk sikkerhed og lagerforvaltning (PSSM) med henblik på at mindske risikoen for ulovlig handel med håndvåben og lette våben (SALW) og ammunition hertil i Sahelregionen (
EUT L 360 af 17.12.2014, s. 30
).
Rådets afgørelse 2014/913/FUSP af 15. december 2014 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 360 af 17.12.2014, s. 44
).
Rådets afgørelse (FUSP) 2015/203 af 9. februar 2015 til støtte for Unionens forslag til en international adfærdskodeks for aktiviteter i det ydre rum som et bidrag til gennemsigtighedsfremmende og tillidsskabende foranstaltninger i forbindelse med aktiviteter i det ydre rum (
EUT L 33 af 10.2.2015, s. 38
).
Rådets afgørelse (FUSP) 2015/259 af 17. februar 2015 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) aktiviteter inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 43 af 18.2.2015, s. 14
).
Rådets afgørelse (FUSP) 2015/2215 af 30. november 2015 til støtte for UNSCR 2235 (2015) om oprettelse af en fælles OPCW-FN-undersøgelsesmekanisme til identificering af anstiftere af kemiske angreb i Den Syriske Arabiske Republik (
EUT L 314 af 1.12.2015, s. 51
).
Rådets afgørelse (FUSP) 2016/51 af 18. januar 2016 til støtte for konventionen om forbud mod biologiske våben og toksinvåben (BTWC) inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 12 af 19.1.2016, s. 50
).
Rådets afgørelse (FUSP) 2016/2001 af 15. november 2016 om Unionens bidrag til oprettelse og sikker forvaltning af en bank med lavt beriget uran (LEU) under Den Internationale Atomenergiorganisations (IAEA's) kontrol inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 308 af 16.11.2016, s. 22
).
Rådets afgørelse (FUSP) 2016/2356 af 19. december 2016 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa som led i EU-strategien for bekæmpelse af ulovlig ophobning af og handel med SALW samt ammunition hertil (
EUT L 348 af 21.12.2016, s. 60
).
Rådets afgørelse (FUSP) 2017/633 af 3. april 2017 til støtte for FN's handlingsprogram om forebyggelse, bekæmpelse og afskaffelse af alle aspekter ved ulovlig handel med håndvåben og lette våben (
EUT L 90 af 4.4.2017, s. 12
).
Rådets afgørelse (FUSP) 2017/809 af 11. maj 2017 om støtte til gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 121 af 12.5.2017, s. 39
).
Rådets afgørelse (FUSP) 2017/915 af 29. maj 2017 om EU-outreachaktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 139 af 30.5.2017, s. 38
).
Rådets afgørelse (FUSP) 2017/1252 af 11. juli 2017 om støtte til styrkelsen af kemisk sikkerhed i Ukraine i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredningen af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 179 af 12.7.2017, s. 8
).
Rådets afgørelse (FUSP) 2017/1424 af 4. august 2017 om støtte til OSCE's aktiviteter med henblik på at mindske risikoen for ulovlig handel med og voldsom ophobning af håndvåben og lette våben og konventionel ammunition i den tidligere jugoslaviske republik Makedonien og Georgien (
EUT L 204 af 5.8.2017, s. 82
).
Rådets afgørelse (FUSP) 2017/1428 af 4. august 2017 til støtte for gennemførelsen af Maputohandlingsplanen om gennemførelsen af 1997-konventionen om forbud mod brug, oplagring, produktion og overførsel af personelminer samt om deres destruktion (
EUT L 204 af 5.8.2017, s. 101
).
Rådets afgørelse (FUSP) 2017/2283 af 11. december 2017 til støtte for en global rapporteringsmekanisme vedrørende ulovlige håndvåben og lette våben og andre ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for ulovlig handel hermed ( »iTrace III«) (
EUT L 328 af 12.12.2017, s. 20
).
Rådets afgørelse (EU) 2017/2284 af 11. december 2017 om støtte til stater i regioner i Afrika, Asien/Stillehavsområdet og Latinamerika og Caribien til at deltage i en høringsproces i en forberedende ekspertgruppe på højt niveau om en traktat om forbud mod produktion af fissilt materiale til fremstilling af kernevåben eller andre nukleare sprænglegemer (
EUT L 328 af 12.12.2017, s. 32
).
Rådets afgørelse (FUSP) 2017/2302 af 12. december 2017 til støtte for OPCW-aktiviteterne for at bistå med oprensningsarbejdet på det tidligere oplagringssted for kemiske våben i Libyen inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 329 af 13.12.2017, s. 49
).
Rådets afgørelse (FUSP) 2017/2303 af 12. december 2017 til støtte for den fortsatte gennemførelse af FN's Sikkerhedsråds resolution 2118 (2013) og OPCW-Eksekutivrådets afgørelse EC-M-33/DEC.1 om destruktion af Syriens kemiske våben inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 329 af 13.12.2017, s. 55
).
Rådets afgørelse (FUSP) 2017/2370 af 18. december 2017 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 337 af 19.12.2017, s. 28
).
Rådets afgørelse (FUSP) 2018/299 af 26. februar 2018 om fremme af det europæiske net af uafhængige ikkesprednings- og nedrustningstænketanke til støtte for gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 56 af 28.2.2018, s. 46
).
Rådets afgørelse (FUSP) 2018/1788 af 19. november 2018 til støtte for Clearinginstitutionen for kontrol med håndvåben og lette våben i Sydøst- og Østeuropa (SEESAC) til gennemførelsen af den regionale køreplan for bekæmpelse af ulovlig våbenhandel på Vestbalkan (
EUT L 293 af 20.11.2018, s. 11
).
Rådets afgørelse (FUSP) 2018/1789 af 19. november 2018 til støtte for bekæmpelse af ulovlig handel med og spredning af håndvåben og lette våben i Den Arabiske Ligas medlemsstater (
EUT L 293 af 20.11.2018, s. 24
).
Rådets afgørelse (FUSP) 2018/1939 af 10. december 2018 om EU-støtte til universalisering og effektiv gennemførelse af den internationale konvention til bekæmpelse af nuklear terrorisme (
EUT L 314 af 11.12.2018, s. 41
).
Rådets afgørelse (FUSP) 2018/2010 af 17. december 2018 til støtte for bekæmpelse af ulovlig spredning af og handel med håndvåben og lette våben (SALW) samt ammunition og indvirkningen heraf i Latinamerika og Caribien inden for rammerne af EU-strategien mod ulovlige skydevåben, håndvåben og lette våben samt ammunition hertil »Sikring af våben, beskyttelse af borgerne« (
EUT L 322 af 18.12.2018, s. 27
).
Rådets afgørelse (FUSP) 2018/2011 af 17. december 2018 til støtte for kønsmainstreamede politikker, programmer og aktioner om bekæmpelse af ulovlig handel med og misbrug af håndvåben i tråd med dagsordenen for kvinder, fred og sikkerhed (
EUT L 322 af 18.12.2018, s. 38
).
Rådets afgørelse (FUSP) 2019/97 af 21. januar 2019 til støtte for konventionen om forbud mod biologiske våben og toksinvåben inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 19 af 22.1.2019, s. 11
).
Rådets afgørelse (FUSP) 2019/538 af 1. april 2019 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) aktiviteter inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 93 af 2.4.2019, s. 3
).
Rådets afgørelse (FUSP) 2019/615 af 15. april 2019 om Unionens støtte til aktiviteter forud for gennemgangskonferencen i 2020 mellem parterne i traktaten om ikkespredning af kernevåben (NPT) (
EUT L 105 af 16.4.2019, s. 25
).
Rådets afgørelse (FUSP) 2019/938 af 6. juni 2019 til støtte for en tillidsskabende proces, der fører til oprettelse i Mellemøsten af en zone, som er fri for kernevåben og alle andre masseødelæggelsesvåben (
EUT L 149 af 7.6.2019, s. 63
).
Rådets afgørelse (FUSP) 2019/1296 af 31. juli 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Ukraine i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 204 af 2.8.2019, s. 29
).
Rådets afgørelse (FUSP) 2019/1298 af 31. juli 2019 til støtte for en Afrika-Kina-Europa-dialog og samarbejde om forhindring af omdirigering af våben og ammunition i Afrika (
EUT L 204 af 2.8.2019, s. 37
).
Rådets afgørelse (FUSP) 2019/2009 af 2. december 2019 til støtte for Ukraines bestræbelser på bekæmpelse af ulovlig handel med våben, ammunition og sprængstoffer i samarbejde med OSCE (
EUT L 312 af 3.12.2019, s. 42
).
Rådets afgørelse (FUSP) 2019/2108 af 9. december 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Latinamerika i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 318 af 10.12.2019, s. 123
).
Rådets afgørelse (FUSP) 2019/2111 af 9. december 2019 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa til begrænsning af truslen fra ulovlige håndvåben og lette våben samt ammunition hertil (
EUT L 318 af 10.12.2019, s. 147
).
Rådets Afgørelse (FUSP) 2019/2191 af 19. december 2019 til støtte for en global rapporteringsmekanisme vedrørende ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for omledning og ulovlig overførsel heraf ( »iTrace IV«) (
EUT L 330 af 20.12.2019, s. 53
).
Rådets afgørelse (FUSP) 2020/732 af 2. juni 2020 til støtte for FN's generalsekretærs mekanisme til efterforskning af påstået brug af kemiske og biologiske våben eller toksinvåben (
EUT L 172 I af 3.6.2020, s. 5
).
Rådets afgørelse (FUSP) 2020/755 af 8. juni 2020 om ændring af afgørelse (FUSP) 2016/2383 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 179 I af 9.6.2020, s. 2
).
Rådets afgørelse (FUSP) 2020/901 af 29. juni 2020 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 207 af 30.6.2020, s. 15
).
Rådets afgørelse (FUSP) 2020/979 af 7. juli 2020 om støtte til udvikling af et internationalt anerkendt system til validering af våben- og ammunitionsforvaltning i henhold til åbne internationale standarder (
EUT L 218 af 8.7.2020, s. 1
).
Rådets afgørelse (FUSP) 2020/1464 af 12. oktober 2020 om fremme af effektiv våbeneksportkontrol (
EUT L 335 af 13.10.2020, s. 3
).
Rådets afgørelse (FUSP) 2020/1656 af 6. november 2020 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation (IAEA) på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 372 I af 9.11.2020, s. 4
).
KAPITEL 14 05 —
   
OVERSØISKE LANDE OG TERRITORIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 05
OVERSØISKE LANDE OG TERRITORIER
14 05 01
Alle oversøiske lande og territorier
6
5 159 729
p.m.
14 05 02
Andre oversøiske lande og territorier end Grønland
6
30 255 461
p.m.
14 05 03
Grønland
6
30 255 461
24 204 369
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
6
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
369,11
Artikel 14 05 99 — I alt
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
369,11
Kapitel 14 05 — I alt
65 670 651
32 098 369
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
90,78
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, som gennemføres i henhold til Rådets nye afgørelse om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side, hvis generelle formål er at fremme de oversøiske lande og territoriers økonomiske og sociale udvikling og etablere nære økonomiske forbindelser mellem disse og Unionen som helhed. Associeringen skal fremme dette overordnede mål ved at styrke de oversøiske lande og territoriers konkurrenceevne og modstandsdygtighed, mindske deres økonomiske og miljømæssige sårbarhed og styrke samarbejdet mellem de oversøiske lande og territorier og andre partnere.
Associeringens specifikke mål er, jf. artikel 3, stk. 5, og artikel 21 i TEU:
—
at fremme og støtte samarbejde med oversøiske lande og territorier
—
at støtte og samarbejde med Grønland om at imødegå dets væsentlige udfordringer såsom at højne uddannelsesniveauet og bidrage til den grønlandske forvaltnings kapacitet til at udforme og gennemføre nationale politikker.
Foranstaltninger under denne afgørelse forventes desuden at bidrage til målet om, at 20 % af den samlede finansieringsramme anvendes til at opfylde klimamål.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Rådets afgørelse om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side ( »associeringsafgørelsen«), forelagt af Kommissionen den 14. juni 2018 (COM(2018) 461).
14 05 01
Alle oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 159 729
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal blandt andet dække:
—
undersøgelser eller teknisk bistand, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, der er nødvendig for gennemførelsen af Rådets nye afgørelse om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side og for opfyldelsen af dens mål, informations- og kommunikationstiltag samt institutionelle IT-systemer
—
reservefonden, der blandt andet skal sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder, håndtering af nye behov eller nye udfordringer såsom migrationspresset ved Unionens eller dets naboers grænser, fremme af nye internationale initiativer eller prioriteter
—
intraregionale operationer, der gennemføres under hensyntagen til regionalt samarbejde, navnlig med hensyn til de områder af fælles interesse, og gennem høring via de EU-OLT-partnerskabsinstanser. Der tilstræbes samordning med andre relevante EU-finansieringsprogrammer og -instrumenter og navnlig med regionerne i den yderste periferi som omhandlet i artikel 349 i TEUF.
Under denne artikel opføres også afdrag og indtægter fra OLT-investeringsfaciliteten.
14 05 02
Andre oversøiske lande og territorier end Grønland
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 255 461
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal støtte territoriale og regionale programmer i de oversøiske lande og territorier og tilskud til bilateral programmerbar støtte til langsigtet udvikling i andre oversøiske lande og territorier end Grønland, navnlig med henblik på finansiering af de initiativer, der er omhandlet i programmeringsdokumentet.
14 05 03
Grønland
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 255 461
24 204 369
Anmærkninger
Ny artikel
Denne bevilling skal dække bilateral programmerbar støtte til langsigtet udvikling af Grønland, navnlig med henblik på finansiering af det initiativ, der er omhandlet i programmeringsdokumentet.
14 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 894 000
33 220 000
33 104 000
32 640 000 ,—
29 137 600 ,—
Anmærkninger
Tidligere artikel
21 07 01
Retsgrundlag
Rådets afgørelse 2014/137/EU af 14. marts 2014 om forbindelserne mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 76 af 15.3.2014, s. 1
).
Referenceretsakter
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union ( »associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
KAPITEL 14 06 —
   
DET EUROPÆISKE INSTRUMENT FOR NUKLEAR SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 06
DET EUROPÆISKE INSTRUMENT FOR NUKLEAR SIKKERHED
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
6
36 115 200
p.m.
14 06 02
Europæisk instrument for nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
6
p.m.
p.m.
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
6
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Artikel 14 06 99 — I alt
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Kapitel 14 06 — I alt
36 115 200
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
110,49
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres i henhold til Rådets forordning om oprettelse af et europæisk instrument for nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde på grundlag af Euratomtraktaten, hvis generelle formål er at supplere de samarbejdsforanstaltninger på det nukleare område, der finansieres inden for rammerne af NDICI, især for at fremme et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande, idet der bygges på foranstaltningerne i fællesskabet, i overensstemmelse med den relevante forordning.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Rådets forordning om oprettelse af et europæisk instrument for nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde på grundlag af Euratomtraktaten, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 462).
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 115 200
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger til:
—
fremme af en effektiv sikkerhedskultur på det nukleare område og gennemførelse af de højeste standarder for nuklear sikkerhed og strålingsbeskyttelse og fortsat forbedring af den nukleare sikkerhed
—
ansvarlig og sikker forvaltning af brugt brændsel og radioaktivt affald, nedlukning af tidligere nukleare anlæg og installationer samt oprydning
—
indførelse af effektive sikkerhedskontrolsystemer.
14 06 02
Europæisk instrument for nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier for Euratom-lån til tredjelande. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, herunder gennem budgetgarantier for lån, der garanteres inden for rammerne af den tidligere FFR.
Retsgrundlag
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
14 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 000 000
31 394 290
31 200 000
32 154 049 ,—
34 252 976,26
Anmærkninger
Tidligere artikler
21 06 01
21 06 02
21 06 51
Retsgrundlag
Rådets afgørelse 2006/908/EF, Euratom af 4. december 2006 om første rate af tredje fællesskabsbidrag til Tjernobyl-reaktorfonden under Den Europæiske Bank for Genopbygning og Udvikling (
EUT L 346 af 9.12.2006, s. 28
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
KAPITEL 14 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
14 20 01
Pilotprojekter
6
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703 ,—
10 013,04
14 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 139 ,—
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
6
56 449 042
26 000 000
20 000 000
27 000 000
125 900 ,—
10 304 949,90
39,63
14 20 03 02
Garanti for foranstaltninger udadtil for instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, det europæiske instrument for nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
6
p.m.
p.m.
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
6
p.m.
p.m.
—
—
0 ,—
0 ,—
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
Internationale organisationer og aftaler
6
15 605 027
15 605 027
15 576 890
15 576 890
12 682 385,57
12 682 385,57
81,27
Artikel 14 20 03 — I alt
72 054 069
41 605 027
35 576 890
42 576 890
12 808 285,57
22 987 335,47
55,25
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
6
18 100 000
17 300 000
17 121 000
16 300 000
17 084 000 ,—
16 416 000 ,—
94,89
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
6
43 384 564
35 112 542
28 335 000
29 057 988
32 396 000 ,—
28 946 431,83
82,44
14 20 04 04
Strategisk evaluering og revision
6
24 132 200
22 775 017
32 644 000
30 498 459
28 032 000 ,—
21 859 817,29
95,98
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
6
7 266 750
2 666 750
2 500 000
2 187 500
2 700 000 ,—
161 712,85
6,06
Artikel 14 20 04 — I alt
93 023 514
77 994 309
80 740 000
78 183 947
80 352 000 ,—
67 523 961,97
86,58
Kapitel 14 20 — I alt
165 252 583
119 643 086
120 316 890
123 790 990
94 240 285,57
96 506 139,44
80,66
14 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 139 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 14.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 03
Andre foranstaltninger
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
14 20 03 01
Makrofinansiel bistand — gavebistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
56 449 042
26 000 000
20 000 000
27 000 000
125 900 ,—
10 304 949,90
Anmærkninger
Tidligere artikel
01 03 02
Makrofinansiel bistand er en form for finansiel hjælp, som Unionen giver til partnerlande, der oplever en betalingsbalancekrise. Makrofinansiel bistand er udformet med sigte på lande, der økonomisk og politisk er tæt på Unionen. Deriblandt er kandidatlande og potentielle kandidatlande, lande, der er omfattet af Unionens naboskabspolitik, og i visse tilfælde andre tredjelande. Makrofinansiel bistand er i princippet kun tilgængelig for lande, der er underlagt et program under Den Internationale Valutafond.
Makrofinansiel bistand er af ekstraordinær karakter og ydes fra sag til sag for at hjælpe lande med at håndtere alvorlige problemer med betalingsbalancen. Formålet er at genoprette en holdbar ekstern finansiel situation og samtidig fremme økonomiske justeringer og strukturreformer.
Makrofinansiel bistand ydes i form af mellem- til langsigtede lån eller gavebistand, eller en kombination disse, men denne artikel omfatter kun gavebistandsdelen af makrofinansielle bistandstransaktioner.
Bevillingerne under denne artikel vil også blive anvendt til at dække omkostninger i forbindelse med makrofinansielle bistandstransaktioner, herunder især i) omkostninger forbundet med gennemførelsen af operationelle vurderinger i modtagerlandene, der foretages for at få rimelig sikkerhed for de administrative procedurers og finansielle kredsløbs funktion, ii) omkostninger til efterfølgende evalueringer af makrofinansielle bistandstransaktioner og iii) omkostninger til dækningen af komitologikravene.
Kommissionen underretter jævnligt Europa-Parlamentet og Rådet om den makroøkonomiske situation i de støttemodtagende lande og rapporterer udførligt om gennemførelsen af makrofinansiel bistand på årsbasis.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
14 20 03 02
Garanti for foranstaltninger udadtil for instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, det europæiske instrument for nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikler
01 03 03
01 03 04
01 03 05
01 03 07
Under denne artikel opføres den af Unionen stillede garanti for foranstaltninger udadtil. Den giver Kommissionen mulighed for i givet fald at servicere gælden for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og andre omkostninger) i forbindelse med lån, der er ydet inden for rammerne af denne garanti eller tidligere budgetgarantier.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokollerne).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen, (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 94/67/EF af den 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 97/471/EF af 22. juli 1997 om langfristet makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
) på maksimalt 40 000 000 EUR i hovedstol.
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien og Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
) på maksimalt 30 000 000 EUR i hovedstol i form af et lån med en løbetid på 15 år.
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
) på maksimalt 200 000 000 EUR i hovedstol.
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
) på maksimalt 50 000 000 EUR i hovedstol.
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/244/EF af 20. marts 2000 om ændring af afgørelse 97/787/EF om ekstraordinær finansiel bistand til Armenien og Georgien med henblik på at udvide den til at omfatte Tadsjikistan (
EFT L 77 af 28.3.2000, s. 11
) på maksimalt 245 000 000 EUR i hovedstol.
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2003/825/EF af 25. november 2003 om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien vedrørende supplerende makrofinansiel bistand til Serbien og Montenegro (
EUT L 311 af 27.11.2003, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2004/861/EF af 7. december 2004 om ændring af Rådets afgørelse 2002/883/EF om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 370 af 17.12.2004, s. 80
).
Rådets afgørelse 2004/862/EF af 7. december 2004 om makrofinansiel bistand til Serbien og Montenegro og om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EUT L 370 af 17.12.2004, s. 81
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
).
Rådets afgørelse 2006/174/EF af 27. februar 2006 om ændring af afgørelse 2000/24/EF med henblik på at medtage Maldiverne på listen over omfattede lande som følge af tsunamierne i Det Indiske Ocean i december 2004 (
EUT L 62 af 3.3.2006, s. 26
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
.).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny konto
Under denne konto opføres afdrag og indtægter fra budgetgarantier, når disse ikke kan henføres til andre poster.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
—
—
0 ,—
0 ,—
Anmærkninger
Tidligere konto
01 03 01 01
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling (EBGU).
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
01 03 01 02
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling.
EBRD's nuværende tegnede kapitalgrundlag udgør 29 742 790 000 EUR, mens den aktiekapital, Unionen i alt har tegnet, udgør 900 440 000 EUR (3 %). De indbetalte dele af den tegnede kapital beløber sig til 187 810 000 EUR, således at den del af den tegnede kapital, der kan indkaldes, beløber sig til 712 630 000 EUR.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 06
Internationale organisationer og aftaler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 605 027
15 605 027
15 576 890
15 576 890
12 682 385,57
12 682 385,57
Anmærkninger
Tidligere artikler
05 06 01
07 02 04
14 02 02
14 03 02
17 03 13
17 04 10
21 02 30
21 02 40
34 02 04
Denne bevilling skal dække obligatoriske og frivillige bidrag til eller medlemsgebyrer for en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Følgende vil blive dækket:
—
Unionens bidrag til Verdenstoldorganisationen (WCO)
—
Unionens bidrag til Den Internationale Skattedialog
—
bidrag til Den Internationale Union til Beskyttelse af Plantenyheder (UPOV), oprettet ved den internationale konvention om beskyttelse af plantenyheder, senest ændret den 19. marts 1991, der giver en eksklusiv ejendomsret til forædlere af nye plantesorter
—
bidrag til Verdenssundhedsorganisationens rammekonvention om tobakskontrol (FCTC), som Fællesskabet har ratificeret og er part i
—
bidrag, som Unionen skal betale til dækning af administrationsbudgettet i forbindelse med medlemsskabet af De Forenede Nationers Fødevare- og Landbrugsorganisation såvel som den internationale traktat om plantegenetiske ressourcer for fødevarer og jordbrug efter ratificeringen heraf
—
deltagelse i multilaterale og internationale miljøaftaler.
Årlige medlemsgebyrer, som Unionen skal betale for sin deltagelse i følgende internationale aftaler på grundlag af sin enekompetence på området:
—
Den Internationale Kaffeorganisation
—
Den Internationale Kakaoorganisation
—
Den Internationale Rådgivende Bomuldskomité, når dette er blevet godkendt
—
Den internationale sukkeroverenskomst
—
Det Internationale Kornråd (IGC)
—
Den internationale overenskomst om olivenolie
—
Lissabonunionen under Verdensorganisationen for Intellektuel Ejendomsret.
Retsgrundlag
Rådets afgørelse 77/585/EØF af 25. juli 1977 om indgåelse af konventionen om beskyttelse af Middelhavet mod forurening samt protokollen om forebyggelse af forurening af Middelhavet, forårsaget af dumpning fra skibe og luftfartøjer (
EFT L 240 af 19.9.1977, s. 1
).
Rådets afgørelse 81/462/EØF af 11. juni 1981 om indgåelse af konventionen om grænseoverskridende luftforurening over store afstande (
EFT L 171 af 27.6.1981, s. 11
).
Rådets afgørelse 82/72/EØF af 3. december 1981 om indgåelse af konventionen om beskyttelse af Europas vilde dyr og planter samt naturlige levesteder (
EFT L 38 af 10.2.1982, s. 1
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om indgåelse af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
) og aftaler i tilknytning hertil.
Rådets afgørelse 84/358/EØF af 28. juni 1984 om indgåelse af overenskomsten om samarbejde ved bekæmpelse af forurening af Nordsøen med olie og andre farlige stoffer (
EFT L 188 af 16.7.1984, s. 7
).
Rådets afgørelse 86/277/EØF af 12. juni 1986 om indgåelse af protokollen til konventionen af 1979 om grænseoverskridende luftforurening over store afstande, om langsigtet finansiering af samarbejdsprogrammet for overvågning og vurdering af transport af luftforurenende stoffer over store afstande i Europa (EMEP) (
EFT L 181 af 4.7.1986, s. 1
).
Rådets beslutning 88/540/EØF af 14. oktober 1988 om indgåelse af Wienerkonventionen om beskyttelse af ozonlaget og Montreal-protokollen om stoffer, der nedbryder ozonlaget (
EFT L 297 af 31.10.1988, s. 8
).
Rådets afgørelse af 25. november 1991 om Fællesskabets optagelse i De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) (
EFT C 326af 16.12.1991, s. 238
).
Rådets afgørelse 92/580/EØF af 13. november 1992 om undertegnelse og indgåelse af den internationale sukkeroverenskomst af 1992 (
EFT L 379 af 23.12.1992, s. 15
).
Rådets afgørelse 93/98/EØF af 1. februar 1993 om indgåelse på Fællesskabets vegne af konventionen om kontrol med grænseoverskridende overførsel af farligt affald og bortskaffelsen heraf (Basel-konventionen) (
EFT L 39 af 16.2.1993, s. 1
).
Rådets afgørelse 93/550/EØF af 20. oktober 1993 om indgåelse af overenskomsten om samarbejde om beskyttelse af det nordøstlige Atlanterhavs kyster og vande mod forurening (
EFT L 267 af 28.10.1993, s. 20
).
Rådets afgørelse 93/626/EØF af 25. oktober 1993 om indgåelse af konventionen om den biologiske mangfoldighed (
EFT L 309 af 13.12.1993, s. 1
).
Rådets afgørelse 94/69/EF af 15. december 1993 om indgåelse af De Forenede Nationers rammekonvention om klimaændringer (
EFT L 33 af 7.2.1994, s. 11
).
Rådets afgørelse 94/156/EF af 21. februar 1994 om Fællesskabets tiltrædelse af konventionen om beskyttelse af havmiljøet i Østersøområdet (Helsingfors-konventionen) (
EFT L 73 af 16.3.1994, s. 1
).
Rådets afgørelse 95/308/EF af 24. juli 1995 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse og udnyttelse af grænseoverskridende vandløb og internationale søer (
EFT L 186 af 5.8.1995, s. 42
).
Rådets afgørelse 96/88/EF af 19. december 1995 om Det Europæiske Fællesskabs godkendelse af konventionen om kornhandel og konventionen om fødevarehjælp, der tilsammen udgør den internationale kornoverenskomst af 1995 (
EFT L 21 af 27.1.1996, s. 47
).
Rådets afgørelse af 27. juni 1997 om indgåelse på fællesskabets vegne af konventionen om vurdering af virkningerne på miljøet på tværs af landegrænserne (Esbo-konventionen) (forslag 
EFT C 104 af 24.4.1992, s. 5
; afgørelsen ikke offentliggjort).
Rådets afgørelse 97/825/EF af 24. november 1997 om indgåelse af konventionen om samarbejde om beskyttelse og bæredygtig udnyttelse af Donau (
EFT L 342 af 12.12.1997, s. 18
).
Rådets afgørelse 98/216/EF af 9. marts 1998 om indgåelse på Det Europæiske Fællesskabs vegne af De Forenede Nationers konvention om bekæmpelse af ørkendannelse i de lande, der er ramt af alvorlig tørke og/eller ørkendannelse, særlig i Afrika (
EFT L 83 af 19.3.1998, s. 1
).
Rådets afgørelse 98/249/EF af 7. oktober 1997 om indgåelse af konventionen om beskyttelse af havmiljøet i det nordøstlige Atlanterhav (
EFT L 104 af 3.4.1998, s. 1
).
Rådets afgørelse 98/685/EF af 23. marts 1998 om indgåelse af konventionen om grænseoverskridende virkninger af industriulykker (
EFT L 326 af 3.12.1998, s. 1
).
Rådets afgørelse 2000/706/EF af 7. november 2000 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse af Rhinen (
EFT L 289 af 16.11.2000, s. 30
).
Rådets beslutning 2002/358/EF af 25. april 2002 om godkendelse på Det Europæiske Fællesskabs vegne af Kyoto-protokollen til De Forenede Nationers rammekonvention om klimaændringer og om den fælles opfyldelse af forpligtelserne i forbindelse hermed (
EFT L 130 af 15.5.2002, s. 1
).
Rådets afgørelse 2002/628/EF af 25. juni 2002 om indgåelse på Fællesskabets vegne af Cartagena-protokollen om biosikkerhed (
EFT L 201 af 31.7.2002, s. 48
).
Rådets afgørelse 2002/970/EF af 18. november 2002 om indgåelse af den internationale kakaooverenskomst 2001 på Det Europæiske Fællesskabs vegne (
EFT L 342 af 17.12.2002, s. 1
).
Rådets afgørelse 2004/513/EF af 2. juni 2004 om indgåelse af WHO-rammekonventionen om bekæmpelse af tobaksrygning (
EUT L 213 af 15.6.2004, s. 8
).
Rådets afgørelse 2004/869/EF af 24. februar 2004 om indgåelse af den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet på Det Europæiske Fællesskabs vegne (
EUT L 378 af 23.12.2004, s. 1
).
Rådets afgørelse 2005/370/EF af 17. februar 2005 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om adgang til oplysninger, offentlig deltagelse i beslutningsprocesser samt adgang til klage og domstolsprøvelse på miljøområdet (
EUT L 124 af 17.5.2005, s. 1
).
Rådets afgørelse 2005/523/EF af 30. maj 2005 om godkendelse af Det Europæiske Fællesskabs tiltrædelse af den internationale konvention om beskyttelse af plantenyheder, som revideret i Genève den 19. marts 1991 (
EUT L 192 af 22.7.2005, s. 63
).
Rådets afgørelse 2005/800/EF af 14. november 2005 om indgåelse af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 302 af 19.11.2005, s. 46
).
Rådets afgørelse 2006/61/EF af 2. december 2005 om indgåelse på Det Europæiske Fællesskabs vegne af UNECE's protokol om registre over udledning og overførsel af forureningsstoffer (
EUT L 32 af 4.2.2006, s. 54
).
Rådets afgørelse 2006/507/EF af 14. oktober 2004 om indgåelse på Det Europæiske Fællesskabs vegne af Stockholm-konventionen om persistente organiske miljøgifte (
EUT L 209 af 31.7.2006, s. 1
).
Rådets afgørelse 2006/730/EF af 25. september 2006 om indgåelse på Fællesskabets vegne af Rotterdam-konventionen om proceduren for forudgående informeret samtykke for visse farlige kemikalier og pesticider i international handel (
EUT L 299 af 28.10.2006, s. 23
).
Rådets afgørelse 2006/871/EF af 18. juli 2005 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen om beskyttelse af afrikansk-eurasiske migrerende vandfugle (
EUT L 345 af 8.12.2006, s. 24
).
Rådets afgørelse 2007/668/EF af 25. juni 2007 om Det Europæiske Fællesskabs tiltrædelse til Verdenstoldorganisationen og midlertidig udøvelse af de samme rettigheder og forpligtelser som organisationens medlemmer (
EUT L 274 af 18.10.2007, s. 11
).
Rådets afgørelse 2008/76/EF af 21. januar 2008 om den holdning, som Fællesskabet skal indtage i Det Internationale Kakaoråd til forlængelsen af den internationale kakaooverenskomst, 2001 (
EUT L 23 af 26.1.2008, s. 27
).
Rådets afgørelse 2008/579/EF af 16. juni 2008 om undertegnelse og indgåelse af den internationale kaffeoverenskomst 2007 på Det Europæiske Fællesskabs vegne (
EUT L 186 af 15.7.2008, s. 12
).
Rådets afgørelse 2008/871/EF af 20. oktober 2008 om godkendelse på Det Europæiske Fællesskabs vegne af protokollen om strategisk miljøvurdering til FN/ECE Espookonventionen af 1991 om vurdering af virkningerne på miljøet på tværs af landegrænserne (
EUT L 308 af 19.11.2008, s. 33
).
Rådets afgørelse 2011/634/EF af 17. maj 2011 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af den internationale kakaooverenskomst 2010 (
EUT L 259 af 4.10.2011, s. 7
).
Rådets afgørelse 2011/731/EU af 8. november 2011 om indgåelse på Den Europæiske Unions vegne af den internationale overenskomst om tropisk træ af 2006 (
EUT L 294 af 12.11.2011, s. 1
).
Rådets afgørelse 2012/189/EU af 26. marts 2012 om indgåelse af den internationale kakaooverenskomst 2010 (
EUT L 102 af 12.4.2012, s. 1
).
Rådets afgørelse 2014/283/EU af 14. april 2014 om indgåelse på Den Europæiske Unions vegne af Nagoyaprotokollen om adgang til genetiske ressourcer samt rimelig og retfærdig deling af de fordele, der opstår ved udnyttelsen af disse ressourcer, til konventionen om den biologiske mangfoldighed (
EUT L 150 af 20.5.2014, s. 231
).
Rådets afgørelse 2014/664/EU af 15. september 2014 om den holdning, der skal indtages på vegne af Den Europæiske Union i Medlemsrådet under Det Internationale Olivenråd, for så vidt angår forlængelsen af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 275 af 17.9.2014, s. 6
).
Rådets afgørelse (EU) 2015/451 af 6. marts 2015 om Den Europæiske Unions tiltrædelse af konventionen om international handel med udryddelsestruede vilde dyr og planter (CITES) (
EUT L 75 af 19.3.2015, s. 1
).
Rådets afgørelse (EU) 2016/1892 af 10. oktober 2016 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af den internationale overenskomst af 2015 om olivenolie og spiseoliven (
EUT L 293 af 28.10.2016, s. 2
).
Rådets afgørelse (EU) 2017/876 af 18. maj 2017 om Den Europæiske Unions tiltrædelse af Den Internationale Rådgivende Bomuldskomité (ICAC) (
EUT L 134 af 23.5.2017, s. 23
).
Rådets afgørelse (EU) 2017/939 af 11. maj 2017 om indgåelse på Den Europæiske Unions vegne af Minamatakonventionen om kviksølv (
EUT L 142 af 2.6.2017, s. 4
).
Rådets afgørelse (EU) 2019/1754 af 7. oktober 2019 om Den Europæiske Unions tiltrædelse af Genèveaftalen om Lissabonaftalen vedrørende oprindelsesbetegnelser og geografiske betegnelser (
EUT L 271 af 24.10.2019, s. 12
).
Referenceretsakter
Kommissionens afgørelse af 4. juni 2008 om Fællesskabets deltagelse i Den Internationale Skattedialogs arbejde.
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 133.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 207.
Den internationale kaffeoverenskomst, der blev genforhandlet i 2007 og 2008, trådte i kraft den 2. februar 2011, i første omgang for en periode på 10 år indtil 1. februar 2021 med mulighed for forlængelse med en eller flere på hinanden følgende perioder, men ikke over otte år i alt.
Den internationale kakaooverenskomst blev genforhandlet i 2001 og senest i 2010, som trådte i kraft den. 1. oktober 2012, i første omgang for en periode på 10 år indtil 30. september 2022 med revision efter fem år med mulighed for forlængelse i yderligere to perioder på højst to år hver.
Rådets konklusioner af 29. april 2004 (8972/04), Rådets konklusioner af 27. maj 2008 (9986/08) og Rådets konklusioner af 30. april 2010 (8674/10) vedrørende Den Internationale Rådgivende Bomuldskomité.
Den Internationale Rådgivende Bomuldskomités regler og bestemmelser vedtaget på det 31. plenarmøde, den 16. juni 1972 (med ændringer vedtaget på det 74. plenarmøde, den 11. december 2015).
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan og særlige beføjelser, der er tillagt Kommissionen ved artikel 210, stk. 2, og 214, stk. 6, i TEUF, som fastsat i finansforordningens artikel 58, stk. 2, litra d).
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 04 01
Den Internationale Vinorganisation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Anmærkninger
Tidligere artikel
05 06 02
Denne bevilling skal dække Unionens bidrag til Den Internationale Vinorganisation (OIV).
Unionen kan betale bidrag i form af kontingenter til organer, hvori den har status som medlem eller observatør, jf. finansforordningens artikel 239.
Referenceretsakter
Rådets afgørelse om den holdning, der skal indtages på Den Europæiske Unions vegne i Den Internationale Vinorganisation i forbindelse med Unionens særlige status i Den Internationale Vinorganisation, vedtaget den 21. september 2017 (2017/0211 (NLE)).
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 100 000
17 300 000
17 121 000
16 300 000
17 084 000 ,—
16 416 000 ,—
Anmærkninger
Tidligere artikler
20 02 01
20 02 03
Denne bevilling skal dække udgifterne til følgende aktioner:
—
aktiviteter til støtte for gennemførelsen af igangværende og nye handels- og investeringsforhandlinger
—
undersøgelser, evalueringer og konsekvensanalyser vedrørende handels- og investeringsaftaler og -politikker
—
støtte til handels- og investeringspolitik, deltagelse i forhandlinger om og gennemførelse af handels- og investeringsaftaler og andre handels- og investeringsrelaterede initiativer, uddannelse og andre foranstaltninger vedrørende kapacitetsopbygning, som er rettet mod tredjelande
—
markedsadgangsaktiviteter til støtte for gennemførelsen af Unionens markedsadgangsstrategi
—
aktiviteter til støtte for gennemførelsen af de gældende regler og overvågning af handels- og investeringsforpligtelser
—
retlig og anden ekspertbistand
—
investeringstvistbilæggelsesordninger i henhold til internationale aftaler
—
aktiviteter til støtte for handel og bæredygtig udvikling
—
udvikling, vedligeholdelse og drift af informationssystemer, herunder indkøb af IT-udstyr
—
andre aktiviteter til støtte for handels- og investeringspolitik.
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
43 384 564
35 112 542
28 335 000
29 057 988
32 396 000 ,—
28 946 431,83
Anmærkninger
Tidligere artikler (* delvist overført)
19 06 01
21 08 02*
Denne bevilling dækker finansieringen af foranstaltninger, systemer og netværk inden for kommunikation, oplysning og opsøgende virksomhed, der er udformet med henblik på at give Europa en stærk og forenet stemme i verden. De foranstaltninger, der finansieres under denne bevilling, vil styrke Unionens kapacitet til at fremme sine værdier og interesser globalt, øge bevidstheden om Unionens globale rolle og i den forbindelse henlede opmærksomheden på omfanget af, ambitionsniveauet for og virkningerne af dens fælles udenrigs- og sikkerhedspolitik, eksterne forbindelser, internationale samarbejde og partnerskaber samt dens politikker og programmer inden for naboskab, udvidelse, konfliktforebyggelse og humanitær bistand. De vil være baseret på en koordineret tilgang, der forbinder de interne og eksterne aspekter af Unionens politikker.
De pågældende foranstaltninger inden for kommunikation, information og opsøgende virksomhed kan være rettet mod offentligheden eller specifikke målgrupper eller interessentgrupper i medlemsstaterne eller i tredjelande. De kan gennemføres direkte af Unionen centralt eller decentralt i dens delegationer og kontorer i tredjelande eller i samarbejde med partnere i den offentlige og den private sektor, tjenesteudbydere, internationale organisationer og andre interessenter.
De foranstaltninger inden for kommunikation, information og opsøgende virksomhed, der finansieres med denne bevilling, omfatter udformning og gennemførelse af:
—
foranstaltninger inden for offentligt diplomati
—
strategisk kommunikation, herunder foranstaltninger til bekæmpelse af global desinformation gennem systematisk sporing og afdækning af desinformation, der udbredes af statslige og andre aktører
—
(integrerede) kampagner, arrangementer og andre foranstaltninger inden for kommunikation, information og opsøgende virksomhed
—
Den Europæiske Unions Besøgsprogram, der forvaltes i fællesskab af Kommissionen og Europa-Parlamentet, og andre besøgs-, netværks- og udvekslingsprogrammer for mediefagfolk og andre interessenter
—
informationsforanstaltninger vedrørende unionsborgernes rettigheder efter Det Forenede Kongeriges udtræden af Unionen.
Aktiviteter i forbindelse med gennemførelsen af disse foranstaltninger omfatter (sam)produktion, indkøb, distribution, organisation og/eller forvaltning af:
—
briefinger og informationspakker, studiebesøg og presseture for mediefagfolk og andre interessenter
—
trykt, audiovisuelt og elektronisk indhold
—
traditionelle publikationer og publikationer på internettet og på sociale medier
—
medieovervågning
—
arrangementer, seminarer, workshopper, konferencer og uddannelseskurser
—
kommunikations- og informationssystemer og -netværk
—
konkurrencer og priser for traditionel og internetbaseret journalistik og rapportering
—
opinionsundersøgelser.
14 20 04 04
Strategisk evaluering og revision
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 132 200
22 775 017
32 644 000
30 498 459
28 032 000 ,—
21 859 817,29
Anmærkninger
Tidligere artikel
21 08 01
Denne bevilling skal dække finansieringen af behov vedrørende strategisk evaluering, ekstern overvågning og revision i forbindelse med gennemførelsen af programmer inden for internationalt samarbejde og udvikling, naboskab og udvidelse.
Udgifterne vil dække aktiviteter, der vedrører mere end ét instrument, og vil fokusere på strategisk evaluering, ekstern overvågning og revision på både porteføljeniveau og sektorniveau.
Alle aktiviteter vil tilvejebringe data, statistikker og kvalitative oplysninger, der er vigtige for at fastslå resultatet af Unionens optræden udadtil i specifikke sektorer, således at der kan fremskaffes dokumentation for Unionens merværdi.
Finansieringen vil også dække metaundersøgelser vedrørende evaluerings-, overvågnings- og revisionsrapporter, der omfatter lande og sektorer, der er berettigede til finansiering inden for rammerne af Unionens instrumenter for foranstaltninger udadtil.
Denne bevilling kan også dække udgifter til andre undersøgelser, ekspertmøder, information og publikationer, der er direkte forbundet med de foranstaltninger, der gennemføres under dette politikområde.
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 266 750
2 666 750
2 500 000
2 187 500
2 700 000 ,—
161 712,85
Anmærkninger
Tidligere artikel (* delvist overført)
21 08 02*
Denne bevilling skal dække foranstaltninger til samordning inden for rammerne af Unionens udviklingssamarbejde og humanitære bistand i overensstemmelse med de særlige beføjelser, der er tillagt Kommissionen ved artikel 210 og artikel 214, stk. 6, i TEUF.
I henhold til artikel 210 i TEUF samordner Unionen og medlemsstaterne deres politik med hensyn til udviklingssamarbejde på europæisk og internationalt plan og fører samråd om deres bistandsprogrammer, herunder i internationale organisationer og på internationale konferencer. De kan iværksætte fælles aktioner. Medlemsstaterne bidrager om nødvendigt til iværksættelsen af Unionens bistandsprogrammer. Kommissionen må tage ethvert passende initiativ for at fremme denne samordning.
I henhold til artikel 214, stk. 6, i TEUF, må Kommissionen tage ethvert passende initiativ for at fremme samordningen mellem Unionens og medlemsstaternes aktiviteter med henblik på at styrke effektiviteten og komplementariteten af Unionens og de nationale humanitære bistandsforanstaltninger.
Samordningsaktiviteterne er omfattet af udgiftsområde 6 som helhed og indgår ikke i NDICI.
Samordning af de forskellige politikker er afgørende for at skabe konsekvens, komplementaritet og effektivitet i bistands- og udviklingsaktiviteterne. Denne bevilling skal dække foranstaltninger, der giver Kommissionen midler til at tilgodese sine behov for at forberede, udforme og følge op på samordningsaktiviteter inden for rammerne af udviklingspolitikken og den humanitære bistand på EU-plan og internationalt plan.
Samordningen er ikke blot et af de vigtigste aspekter af den merværdi, som Kommissionen tilfører medlemsstaternes politikker, men er også en prioritet i Unionens dagsordener som en del af dens bidrag til det internationale samfund.
Følgende foranstaltninger vil blive dækket af denne konto:
—
undersøgelser vedrørende virkningsfuldhed, effektivitet, relevans, følgevirkninger og levedygtighed på samordningsområdet
—
analyser, teknisk bistand, metodologisk støtte, overvågnings- og samordningsaktiviteter på prioriterede områder som udviklingspolitik (herunder budgetstøtte, forvaltning af offentlige finanser og mobilisering af indenlandske indtægter), bistand og udviklingseffektivitet (herunder fælles programmering/fælles gennemførelse og gennemsigtighed), finansiering af udvikling og humanitær bistand, bilaterale og multilaterale partnerskaber
—
ekspertmøder, afholdelse af arrangementer, dialoger og udvekslinger mellem Kommissionen, medlemsstaterne, internationale organisationer (FN, internationale finansielle institutioner osv.) og andre internationale aktører, herunder forberedelse af og deltagelse i internationale forummer såsom Det Globale Partnerskab for Effektivt Udviklingssamarbejde eller dem, der indgår i politikfinansiering i forbindelse med udvikling og humanitær bistand, midler til gennemførelse, 2030-dagsordenen og den nye konsensus
—
foranstaltninger til støtte for eksterne initiativer på samordningsområdet (herunder udbredelse af information og udvikling af informationssystemer)
—
Kommissionens medlemsgebyrer for og bidrag til internationale organisationer og netværk.
TITEL 15
FØRTILTRÆDELSESBISTAND
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
46 100 709
46 100 709
45 384 051
45 384 051
44 015 038,63
44 015 038,63
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
1 855 337 764
1 836 295 364
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
15 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Titel 15 — I alt
1 901 438 473
1 882 396 073
1 760 166 480
1 745 719 259
2 391 294 133,19
1 379 618 353,64
KAPITEL 15 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
6
45 465 709
44 749 051
43 326 038,63
95,29
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
6
635 000
635 000
689 000 ,—
108,50
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
6
p.m.
Artikel 15 01 01 — I alt
46 100 709
45 384 051
44 015 038,63
95,48
Kapitel 15 01 — I alt
46 100 709
45 384 051
44 015 038,63
95,48
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter den støtte og de kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, kommunikation, overvågning, evaluering, revision og kontrol, herunder TAIEX (instrumentet til teknisk bistand og informationsudveksling).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 235, stk. 5, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
Anmærkninger
Støtteforanstaltninger kan omfatte teknisk og administrativ bistand i forbindelse med gennemførelsen af Instrumentet til førtiltrædelsesbistand (IPA), f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer og aktiviteter i forbindelse med forberedelsen af det efterfølgende program for førtiltrædelsesbistand, jf. artikel 20 i NDICI-forordningen, dvs.:
—
undersøgelser, møder, information, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendige for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forskningsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag.
Referenceretsakter
Se kapitel 15 02.
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 465 709
44 749 051
43 326 038,63
Anmærkninger
Tidligere konto
04 01 04 03
05 01 04 03
22 01 04 01
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) inden for et loft på 5 146 149 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf det skønnes, at 97 % går til vederlag til personale og 3 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi (IT) og telekommunikation for det eksterne personale, der finansieres af denne bevilling
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte og udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande eller overtagelse af arbejdsopgaver fra afviklede kontorer for teknisk bistand. Dertil kommer Kommissionens eftertiltrædelsesteams, der bliver tilbage i de nye medlemsstater i løbet af udfasningsperioden (kontraktansatte og vikarer), og som arbejder med opgaver, der er direkte forbundet med gennemførelsen af tiltrædelsesprogrammer.
I begge tilfælde dækkes tillige supplerende udgifter til logistik og infrastruktur såsom udgifter til kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af tilstedeværelsen i en EU-delegation af eksternt personale, der aflønnes med midler opført under denne konto.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
1 943 388
6 5 2 0
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
635 000
635 000
689 000 ,—
Anmærkninger
Tidligere konto
22 01 06 01
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), som organet varetager i henhold til dette kapitel, samt endnu ikke afsluttede dele af tidligere programmeringsperioder i det tidligere forbundne instrument.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
17 145
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegering af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig gennemførelsen af de bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), som organet varetager under dette kapitel.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Erasmus«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 367).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et instrument til førtiltrædelsesbistand (IPA III); forelagt af Kommissionen den 14. juni 2018 (COM(2018) 465).
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 15 02 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
6
585 017 632
p.m.
15 02 01 02
Erasmus+ — bidrag fra IPA III
6
3 500 000
1 026 000
Artikel 15 02 01 — I alt
588 517 632
1 026 000
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
6
926 663 798
p.m.
15 02 02 02
Overgang til Unionens regler
6
100 000 000
p.m.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
6
174 957 142
14 111 549
Artikel 15 02 02 — I alt
1 201 620 940
14 111 549
15 02 03
Territorialt og grænseoverskridende samarbejde
6
65 199 192
4 100 000
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
6
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
73,50
Artikel 15 02 99 — I alt
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
73,50
Kapitel 15 02 — I alt
1 855 337 764
1 836 295 364
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
72,73
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af Europa-Parlamentets og Rådets forordning om oprettelse af et instrument til førtiltrædelsesbistand (IPA III), hvis generelle mål er at støtte dens modtageres bestræbelser på at vedtage og gennemføre de politiske, institutionelle, retlige, administrative, sociale og økonomiske reformer, som disse modtagere skal gennemføre for at overholde Unionens værdier og gradvis tilpasse sig Unionens regler, standarder, politikker og praksis med henblik på EU-medlemskab, hvilket bidrager til deres stabilitet, sikkerhed og velstand.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et instrument til førtiltrædelsesbistand (IPA III), forelagt af Kommissionen den 14. juni 2018 (COM(2018) 465).
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
585 017 632
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække foranstaltninger til støtte for IPA III modtagere med henblik på at opfylde følgende specifikke mål:
a) at styrke retsstatsprincippet, demokrati, respekt for menneskerettigheder, grundlæggende rettigheder og folkeretten, civilsamfundet og sikkerhed, samt forbedre migrationsstyringen, herunder grænseforvaltning
b) at styrke den offentlige forvaltnings effektivitet og støtte strukturelle reformer og god regeringsførelse på alle niveauer
c) at sørge for udformning af regler, standarder, politikker og praksis i overensstemmelse med Unionens hos modtagerne i bilag I og styrke forsoning, gode naboskabsforbindelser, mellemfolkelige kontakter og kommunikation.
15 02 01 02
Erasmus+ — bidrag fra IPA III
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 500 000
1 026 000
Anmærkninger
Ny konto
Denne bevilling skal dække den finansielle bistand, der ydes under IPA III for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
94 000
6 6 0 0
15 02 02
Investeringer i vækst og beskæftigelse
Anmærkninger
Bevillingerne under denne artikel skal dække foranstaltninger til støtte for IPA III-modtagerne med henblik på at opfylde følgende specifikke mål: at styrke den økonomiske og sociale udvikling, herunder gennem øget konnektivitet og regional udvikling, landbrug og udvikling af landdistrikter samt social- og beskæftigelsespolitikker, at styrke miljøbeskyttelsen, øge modstandsdygtigheden over for klimaændringer, fremskynde overgangen til en lavemissionsøkonomi og udvikle den digitale økonomi og det digitale samfund.
15 02 02 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
926 663 798
p.m.
Anmærkninger
Ny konto
Denne bevilling skal forberede modtagerne på tiltrædelsen, bortset fra udvikling af landdistrikter.
15 02 02 02
Overgang til Unionens regler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
100 000 000
p.m.
Anmærkninger
Ny konto
Denne bevilling skal støtte modtagernes overgang til Unionens regler, herunder dem, der vedrører udvikling af landdistrikter.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
174 957 142
14 111 549
Anmærkninger
Ny konto
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand til IPA III modtagere. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier fra de tidligere flerårige finansielle rammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X deraf.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, forelagt af Kommissionen den 14. juni 2018 (COM(2018) 460).
15 02 03
Territorialt og grænseoverskridende samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
65 199 192
4 100 000
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger til støtte for IPA III-modtagere med henblik på at opfylde følgende specifikke mål: at støtte territorialt og grænseoverskridende samarbejde.
Desuden skal denne bevilling dække udgifter til:
—
flerårige foranstaltninger vedrørende forberedelse, opfølgning, overvågning, revision og evaluering
—
teknisk bistand til modtagerne i forbindelse med tilnærmelsen af lovgivningerne inden for hele EU-rettens område, bistand til alle organer, der er involveret i gennemførelsen og håndhævelsen af EU-retten, herunder ikke-statslige organisationer, i forbindelse med opnåelsen af deres mål og overvågning af deres resultater.
15 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 817 057 815
1 714 782 429
1 700 335 208
2 347 279 094,56
1 335 457 452,01
Anmærkninger
Tidligere artikler og konti (* delvis overført)
01 03 06*
04 05 01 01
04 05 01 02
04 05 02 01
04 05 02 02
04 05 03 01
04 05 03 02
04 05 51
05 05 01 01
05 05 01 02
05 05 02
05 05 03 01
05 05 03 02
05 05 04 01
05 05 04 02
13 03 64 02
13 05 01 01
13 05 01 02
13 05 02
13 05 03 02
13 05 60 01
13 05 60 02
13 05 61 01
13 05 61 02
13 05 62 01
13 05 62 02
13 05 63 02
22 02 01 01
22 02 01 02
22 02 02 01
22 02 02 02
22 02 03 01
22 02 03 02
22 02 04 01
22 02 04 02
22 02 04 03
22 02 51
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
25 000 000
6 5 2 0
Retsgrundlag
Rådets forordning (EØF) nr. 3906/89 af 18. december 1989 om økonomisk bistand til Republikken Ungarn og Folkerepublikken Polen (
EFT L 375 af 23.12.1989, s. 11
).
Rådets forordning (EF) nr. 1488/96 af 23. juli 1996 om finansielle og tekniske ledsageforanstaltninger (MEDA) i forbindelse med reformen af de økonomiske og sociale strukturer inden for rammerne af Euro-Middelhavs-partnerskabet (
EFT L 189 af 30.7.1996, s. 1
).
Rådets forordning (EF) nr. 1266/1999 af 21. juni 1999 om samordning af støtten til ansøgerlandene som led i førtiltrædelsesstrategien (
EFT L 161 af 26.6.1999, s. 68
).
Rådets forordning (EF) nr. 1267/1999 af 21. juni 1999 om oprettelse af et strukturpolitisk førtiltrædelsesinstrument (
EFT L 161 af 26.6.1999, s. 73
).
Rådets forordning (EF) nr. 555/2000 af 13. marts 2000 om iværksættelsen af foranstaltninger som led i førtiltrædelsesstrategien for Republikken Cypern og Republikken Malta (
EFT L 68 af 16.3.2000, s. 3
).
Rådets forordning (EF) nr. 764/2000 af 10. april 2000 om iværksættelse af foranstaltninger til udbygning af toldunionen EF-Tyrkiet (
EFT L 94 af 14.4.2000, s. 6
).
Rådets forordning (EF) nr. 2666/2000 af 5. december 2000 om bistand til Albanien, Bosnien-Hercegovina, Kroatien, Forbundsrepublikken Jugoslavien og Den Tidligere Jugoslaviske Republik Makedonien samt om ophævelse af forordning (EF) nr. 1628/96 og om ændring af forordning (EØF) nr. 3906/89 og (EØF) nr. 1360/90 og af afgørelse 97/256/EF og 1999/311/EF (
EFT L 306 af 7.12.2000, s. 1
).
Rådets forordning (EF) nr. 2500/2001 af 17. december 2001 om finansiel førtiltrædelsesstøtte til Tyrkiet og om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 555/2000 (
EFT L 342 af 27.12.2001, s. 1
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 34 i tiltrædelsesakten af 16. april 2003 og artikel 31 i afsnit III i tiltrædelsesakten af 25. april 2005 (del af traktaten om Republikken Bulgariens og Rumæniens tiltrædelse af Den Europæiske Union).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Opgave, som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 30 i Kroatiens tiltrædelsesakt.
KAPITEL 15 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
15 20 01
Pilotprojekter
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Kapitel 15 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
15 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 16.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
15 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
145 863 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for traktaten om Den Europæiske Unions funktionsmåde og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 16.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
p.m.
p.m.
p.m.
p.m.
571 604,45
571 604,45
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
50 000 000
70 000 000
1 057 094 964
1 067 094 964
294 828 316 ,—
294 828 316 ,—
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
p.m.
p.m.
p.m.
p.m.
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
ØVRIGE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 16 — I alt
50 000 000
70 000 000
1 057 094 964
1 067 094 964
295 399 920,45
295 399 920,45
KAPITEL 16 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
S
p.m.
p.m.
571 604,45
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
O
p.m.
p.m.
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
O
p.m.
Artikel 16 01 02 — I alt
p.m.
p.m.
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
O
p.m.
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
O
p.m.
p.m.
0 ,—
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
O
p.m.
p.m.
0 ,—
Kapitel 16 01 — I alt
p.m.
p.m.
571 604,45
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
571 604,45
Anmærkninger
Tidligere konto
04 01 04 04
Denne bevilling skal anvendes på Kommissionens initiativ op til et loft på 0,5 % af det årlige maksimale beløb, som Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) råder over. Bevillingen kan anvendes til at finansiere forberedelse, overvågning, dataindsamling og oprettelse af en vidensbase, der er relevant for gennemførelsen af EGF. Den kan også anvendes til finansiering af administrativ og teknisk støtte, informations- og kommunikationsaktiviteter og aktiviteter, der øger EGF's synlighed, og anden administrativ og teknisk bistand samt revisions-, kontrol- og evalueringsaktiviteter, der er nødvendige for at gennemføre EGF's aktioner.
Referenceretsakter
Jf. artikel 16 02 02.
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Tidligere konto
34 01 06 01
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk (INEA) som følge af dets deltagelse i forvaltningen af den igangværende Innovationsfond.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF.
Stillingsfortegnelsen for INEA findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 600 000
6 6 0 1
Retsgrundlag
Jf. artikel 16 03 01.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF som ændret ved afgørelse 2008/593/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport-, energi- og telekommunikationsinfrastruktur og inden for transport og energiforskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af Innovationsfonden.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF.
Stillingsfortegnelsen for CINEA findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 600 000
6 6 0 1
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. artikel 16 03 01.
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Referenceretsakter
Forslag fra Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik, med støtte fra Kommissionen, til Rådet med henblik på Rådets afgørelse om oprettelse af en europæisk fredsfacilitet (HR(2018) 94).
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konti
21 01 04 08
22 01 04 03
Denne bevilling skal dække Kommissionens udgifter til administration af trustfondene op til højst 5 % af de beløb, der er samlet i trustfondene, fra de år, hvor bidragene til hver trustfond er begyndt at blive brugt som fastsat i finansforordningens artikel 235, stk. 5.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
13 805 000
3 3 0, 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2, og artikel 235, stk. 5.
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto
21 01 04 07
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under de europæiske udviklingsfonde og mere specifikt indirekte kontorudgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) som f.eks. leje, sikkerhed, rengøring og vedligeholdelse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
141 377 187
3 3 0 , 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2.
KAPITEL 16 02 —
   
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
S
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
589,66
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 01 — I alt
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
589,66
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
S
p.m.
20 000 000
16 02 03
Brexittilpasningsreserven
S
p.m.
p.m.
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
S
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Artikel 16 02 99 — I alt
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Kapitel 16 02 — I alt
50 000 000
70 000 000
1 057 094 964
1 067 094 964
294 828 316 ,—
294 828 316 ,—
421,18
Anmærkninger
Under dette kapitel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond, Den Europæiske Fond for Tilpasning til Globaliseringen og brexittilpasningsreserven, som alle er særlige instrumenter, der er fastsat i den flerårige finansielle ramme (FFR) 2021-2027.
I henhold til finansforordningens artikel 21, 22 og 24 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond (EUSF) i tilfælde af større eller regionale katastrofer eller en større folkesundhedskrise i medlemsstaterne og i lande, som har indledt tiltrædelsesforhandlinger med Unionen, jf. Rådets forordning (EF) nr. 2012/2002.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
50 000 000
1 057 094 964
1 057 094 964
294 828 316 ,—
294 828 316 ,—
Anmærkninger
Tidligere artikel
13 06 01
Under denne konto opføres de bevillinger, der følger af anvendelsen af EUSF i forbindelse med eventuelle støtteberettigede begivenheder i medlemsstaterne. Det beløb, som af Kommissionen foreslås opført i budgetforslaget, svarer til det maksimale beløb til udbetaling af forskud, jf. artikel 4a, stk. 4, i Rådets forordning (EF) nr. 2012/2002.
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
13 06 02
Under denne konto opføres de bevillinger, der følger af anvendelsen af EUSF i forbindelse med eventuelle støtteberettigede begivenheder i lande, som har indledt tiltrædelsesforhandlinger med Unionen.
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
20 000 000
Anmærkninger
Ny artikel
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) XXXX/XXXX.
Det generelle formål med EGF er at udvise solidaritet med og tilbyde støtte til afskedigede arbejdstagere og selvstændige erhvervsdrivende, hvis aktivitet er ophørt som følge af større uforudsete omstruktureringer, og dermed at bidrage til en bedre fordeling af fordelene ved globalisering og teknologisk fremskridt. EGF's særlige målsætning er at yde støtte i tilfælde af uforudsete større omstruktureringer, især som følge af globaliseringsrelaterede udfordringer, som f.eks. ændringer i verdenshandelsmønstrene, handelstvister, finansielle eller økonomiske kriser, overgangen til lavemissionsøkonomi eller som følge af digitalisering eller automatisering. Der lægges særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
EGF bidrager som sådan til gennemførelsen af de principper, der er fastlagt under den europæiske søjle for sociale rettigheder, og til fremme af den økonomiske og sociale samhørighed mellem regionerne og medlemsstaterne.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under ESF+, og der må ikke forekomme dobbeltfinansiering fra disse fonde. EGF-støttede aktioner eller foranstaltninger bør sikre, at det størst mulige antal støttemodtagere, der deltager i disse aktioner, finder varig beskæftigelse så hurtigt som muligt.
Retsgrundlag
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Tilpasning til Globaliseringen (EGF), forelagt af Kommissionen den 30. maj 2018 (COM(2018) 380 final).
16 02 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Under denne artikel opføres de bevillinger, der følger af anvendelsen af brexittilpasningsreserven til imødegåelse af uforudsete og negative følgevirkninger i de mest berørte medlemsstater og sektorer, der er hårdest ramt af Det Forenede Kongeriges udtræden af Unionen i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU XXXX/XXXX.
Referenceretsakter
Det Europæiske Råds konklusioner af 21. juli 2020 (EUCO 10/20), navnlig punkt A26 og 134.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af brexittilpasningsreserven, forelagt af Kommissionen den 25. december 2020 (COM(2020) 854 final).
16 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
10 000 000
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
04 04 01
Under denne konto opføres de bevillinger, der skal dække udgifterne i forbindelse med støtteforanstaltninger, der iværksættes under Den Europæiske Fond for Tilpasning til Globaliseringen før 2021.
Formålsbestemte indtægter kan give anledning til opførelse af supplerende bevillinger under konto 6 6 1 1 i den almindelige oversigt over indtægter, jf. finansforordningens artikel 22, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
).
KAPITEL 16 03 —
   
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
O
p.m.
p.m.
p.m.
p.m.
Kapitel 16 03 — I alt
p.m.
p.m.
p.m.
p.m.
16 03 01
Innovationsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Tidligere artikel
34 03 01
Denne bevilling skal dække alle de aktionsudgifter, som er nødvendige for, at Kommissionen kan gennemføre Innovationsfonden i henhold til artikel 4 i delegeret forordning (EU) 2019/856, herunder andre støtteudgifter som f.eks. udgifter til projektevaluering samt IT- og kommunikationsudgifter og tredjepartsgebyrer.
Støtte fra Innovationsfonden kan omfatte følgende:
—
tilskud, herunder projektudviklingsbistand
—
bidrag til blandingsoperationer i henhold til Unionens investeringsstøtteinstrument
—
hvis det er nødvendigt for at nå målene i direktiv 2003/87/EF, andre former for finansiering som fastsat i finansforordningen, navnlig priser og udbud.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra dens forgænger, NER300-fonden i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. Indkaldelser af forslag til projekter til et beløb på 0,9 mia. EUR er planlagt for budgetåret 2021 og forventes iværksat i løbet af året.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892) af 25. marts 2020.
KAPITEL 16 04 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
O
p.m.
p.m.
0 ,—
Artikel 16 04 01 — I alt
p.m.
p.m.
0 ,—
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
O
p.m.
p.m.
0 ,—
Artikel 16 04 02 — I alt
p.m.
p.m.
0 ,—
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Overførsel af indtægter til den europæiske finansielle stabiliseringsmekanisme (EFSM) fra håndhævelsen af budgetovervågningen
O
p.m.
p.m.
0 ,—
Artikel 16 04 03 — I alt
p.m.
p.m.
0 ,—
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
O
p.m.
Artikel 16 04 04 — I alt
p.m.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
O
p.m.
Artikel 16 04 05 — I alt
p.m.
Kapitel 16 04 — I alt
p.m.
p.m.
0 ,—
Anmærkninger
Under de budgetposter, der er omfattet af dette kapitel, opføres hovedsagelig de forskellige former for sikkerhed, som stilles af Unionen i forbindelse med instrumenter eller mekanismer vedrørende bistand til medlemsstaterne. De giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelser ved misligholdelse af forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen, for så vidt angår hovedstol og renter.
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
01 02 02
Unionen tilbyder bistand til medlemsstater uden for euroområdet, der har eller trues af vanskeligheder med hensyn til deres betalingsbalance, jf. artikel 143 i TEUF. Betalingsbalancestøtte tager form af mellemfristede lån, som er betingede af, at der gennemføres en række politikker, som skal løse underliggende økonomiske problemer. Betalingsbalancestøtte fra Unionen tilbydes typisk i samarbejde med Den Internationale Valutafond (IMF) og andre internationale institutioner eller lande.
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 143.
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
01 04 03
I overensstemmelse med Euratomtraktaten er Kommissionen bemyndiget til på Euratoms vegne at optage lån for at finansiere investeringsprojekter vedrørende produktion af atomkraft og det nukleare brændselskredsløb i medlemsstaterne og for at bidrage til finansieringen af sikkerhedsforbedringer eller demontering af nukleare anlæg i visse nabolande.
Den samlede lånoptagelse for disse aktiviteter er begrænset til 4 000 000 000 EUR.
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
).
Rådets afgørelse 80/29/Euratom af 20. december 1979 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 12 af 17.1.1980, s. 28
).
Rådets afgørelse 82/170/Euratom af 15. marts 1982 om ændring af afgørelse 77/271/Euratom for så vidt angår maksimumsbeløbet for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 78 af 24.3.1982, s. 21
).
Rådets afgørelse 85/537/Euratom af 5. december 1985 om ændring af afgørelse 77/271/Euratom for så vidt angår det samlede beløb for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 334 af 12.12.1985, s. 23
).
Rådets afgørelse 90/212/Euratom af 23. april 1990 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 112 af 3.5.1990, s. 26
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 1, 2, 172 og 203.
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
01 02 03
Den europæiske finansielle stabiliseringsmekanisme (EFSM) blev oprettet for at give Kommissionen mulighed for at yde finansiel støtte til medlemsstater, der har eller trues af store finansielle vanskeligheder som følge af usædvanlige begivenheder, som de ikke selv er herre over, ved at anvende obligationer, der er udstedt på Unionens vegne på kapitalmarkederne eller lån ydet af finansielle institutioner, jf. artikel 122, stk. 2, i TEUF. EFSM blev oprettet af og for medlemsstaterne i euroområdet.
I henhold til artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af stabiliseringsmekanismen, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 17. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122, stk. 2.
16 04 03 02
Overførsel af indtægter til den europæiske finansielle stabiliseringsmekanisme (EFSM) fra håndhævelsen af budgetovervågningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
01 02 05
Denne konto skal dække tildelingen af bodsopkrævninger til den europæiske finansielle stabiliseringsmekanisme (EFSM), jf. artikel 6 og 8 i forordning (EU) nr. 1173/2011 sammenholdt med artikel 10 heri. Som sådan kan alle indtægter fra bøder opført under artikel 4 2 3 i oversigten over indtægter give anledning til opførelse af supplerende bevillinger.
Systemet med sanktioner, der er fastlagt i forordning (EU) nr. 1173/2011, styrker håndhævelsen af den forebyggende og den korrigerende del af stabilitets- og vækstpagten i euroområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) er til rådighed for de medlemsstater, der har behov for at mobilisere betydelige finansielle midler til at bekæmpe de negative økonomiske og sociale konsekvenser af coronavirus-udbruddet på deres område, jf. artikel 122 i TEUF. Det vil yde finansiel støtte til medlemsstaterne med henblik på at imødegå pludselige stigninger i de offentlige udgifter til bevarelse af beskæftigelsen. Nærmere bestemt vil SURE fungere som en ekstra sikkerhedsforanstaltning med støtte til ordninger med nedsat arbejdstid og lignende foranstaltninger for at hjælpe medlemsstaterne med at beskytte arbejdspladser og dermed arbejdstagere og selvstændige mod risikoen for arbejdsløshed og tab af indkomst.
SURE vil give mulighed for finansiel støtte på op til 100 000 000 000 EUR i form af lån fra Unionen til berørte medlemsstater.
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Ny konto
EU-genopretningsinstrumentet (EURI) vil yde finansiering til de forskellige politikker, der er omfattet af EU-genopretningsplanen. Instrumentet skal navnlig mobilisere nye midler på vegne af medlemsstaterne, yde støtte i form af tilskud og lån til gennemførelse af medlemsstaternes planer for genopretning og modstandsdygtighed inden for rammerne af genopretnings- og resiliensstøttefaciliteten og yde ny investeringsstøtte i henhold til eksisterende og foreslåede budgetgarantier (EFSI/InvestEU fond) samt øget støtte til vigtige økonomiske sektorer, der er ramt af krisen, ved hjælp af samhørigheds- og sundhedspolitiske nødhjælpsforanstaltninger. Denne konto vil gøre det muligt for Kommissionen om nødvendigt at servicere gælden i tilfælde af misligholdelse fra debitors side af et lån ydet inden for rammerne af denne garanti.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af en genopretnings- og resiliensfacilitet, fremlagt af Kommissionen den 28. maj 2020 (COM(2020) 408).
KAPITEL 16 05 —
   
ØVRIGE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 05
ØVRIGE UDGIFTER
16 05 01
Underskud fremført fra det foregående regnskabsår
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Underskud fremført fra det foregående regnskabsår
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
27 02 01
Under denne artikel opføres saldoen fra det foregående regnskabsår, hvis der er tale om et underskud. Overslag over sådanne betalingsbevillinger opstilles i overensstemmelse med forordning (EU, Euratom) nr. 608/2014.
Kommissionen skal i overensstemmelse med finansforordningens artikel 18 inden for 15 dage efter forelæggelsen af det foreløbige årsregnskab forelægge et forslag til ændringsbudget samtidig for Europa-Parlamentet og Rådet alene med dette formål for øje.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
2 395 527 000
2 395 527 000
2 375 342 690
2 375 342 690
2 245 704 859,32
2 245 704 859,32
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
284 312 767
284 312 767
291 515 280
291 515 280
274 276 774,05
274 276 774,05
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
839 707 073
839 707 073
820 413 343
820 413 343
808 592 952,84
808 592 952,84
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
204 636 396
204 636 396
194 567 744
194 567 744
212 236 743,04
212 236 743,04
20 10
DECENTRALE ORGANER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
1 275 089
p.m.
3 003 210
3 050 000 ,—
3 810 080 ,—
Titel 20 — I alt
3 724 183 236
3 725 458 325
3 681 839 057
3 684 842 267
3 543 861 329,25
3 544 621 409,25
KAPITEL 20 01 —
   
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
7.2
10 305 000
10 609 690
10 035 548,60
97,39
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
7.2
4 600 000
4 600 000
4 150 000 ,—
90,22
20 01 01 03
Godtgørelser til tidligere medlemmer
7.2
3 055 000
3 662 000
626 696,41
20,51
Artikel 20 01 01 — I alt
17 960 000
18 871 690
14 812 245,01
82,47
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
7.2
2 195 860 000
2 178 843 000
2 067 623 661,73
94,16
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
13 607 000
12 089 000
13 696 992,54
100,66
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
7.2
130 799 000
129 463 669
116 513 972,57
89,08
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
7.2
7 595 000
8 251 331
7 001 000 ,—
92,18
Artikel 20 01 02 — I alt
2 347 861 000
2 328 647 000
2 204 835 626,84
93,91
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
7.2
230 000
230 000
245 000 ,—
106,52
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
7.2
8 451 000
6 567 000
5 195 320,16
61,48
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
7.2
4 934 000
5 028 000
4 800 554,17
97,30
20 01 05 02
Børnepasningsfaciliteter
7.2
6 073 000
6 023 000
5 879 051,99
96,81
20 01 05 03
Andre sociale udgifter
7.2
5 783 000
5 788 000
5 803 726,51
100,36
20 01 05 04
Mobilitet
7.2
2 675 000
2 623 000
2 801 922,95
104,74
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
7.2
1 560 000
1 565 000
1 331 411,69
85,35
Artikel 20 01 05 — I alt
21 025 000
21 027 000
20 616 667,31
98,06
Kapitel 20 01 — I alt
2 395 527 000
2 375 342 690
2 245 704 859,32
93,75
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 305 000
10 609 690
10 035 548,60
Anmærkninger
Tidligere konto (* delvist overført)
25 01 01 03*
Denne bevilling skal dække:
—
grundlønninger til medlemmerne af Kommissionen
—
boligtilskud til medlemmerne af Kommissionen
—
familietillæg til medlemmerne af Kommissionen, dvs.:
—
husstandstillæg
—
børnetillæg
—
uddannelsestillæg
—
repræsentationstillæg til medlemmerne af Kommissionen
—
arbejdsgiverbidrag til forsikring af Kommissionens medlemmer mod erhvervssygdomme og arbejdsulykker
—
ydelse ved fødsel
—
i tilfælde af et kommissionsmedlems død:
—
afdødes fulde vederlag indtil udgangen af den tredje måned efter den måned, hvor døden indtraf
—
udgifter i forbindelse med transport af afdøde til hjemstedet
—
udgifterne til de justeringskoefficienter, der anvendes på vederlag
—
udgifterne til justeringskoefficientens anvendelse på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
I forbindelse med denne bevilling skal der desuden tages højde for eventuelle bevillinger til dækning af:
—
rejseudgifter for Kommissionens medlemmer (inklusive familiemedlemmer) ved tiltræden eller fratræden
—
bosættelsespenge for Kommissionens medlemmer ved tiltræden eller fratræden
—
flytteudgifter for Kommissionens medlemmer ved tiltræden eller fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 600 000
4 600 000
4 150 000 ,—
Anmærkninger
Tidligere konto
25 01 02 13
Denne bevilling skal dække:
—
befordringsudgifter, dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse
—
udgifter i forbindelse med de forpligtelser, der påhviler Kommissionen vedrørende receptioner og repræsentation; disse udgifter kan afholdes individuelt af Kommissionens medlemmer, når de udøver deres hverv inden for rammerne af institutionens virksomhed.
Indtægter i form af refusion af tjenesterejseudgifter, der er afholdt på andre EU-institutioners eller -organers vegne eller for tredjemands regning, er formålsbestemte indtægter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
20 000
3 3 8
Retsgrundlag
Kommissionens afgørelse K(2007) 3494 af 18. juli 2007 om ordningen vedrørende Kommissionens receptions- og repræsentationsudgifter afholdt af kommissærkollegiet, kommissionsformanden eller kommissionsmedlemmerne.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Kommissionens afgørelse C(2018) 700 af 31. januar 2018 om en adfærdskodeks for medlemmer af Europa-Kommissionen.
20 01 01 03
Godtgørelser til tidligere medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 055 000
3 662 000
626 696,41
Anmærkninger
Tidligere konti
30 01 13 01
30 01 13 03
Denne bevilling skal dække:
—
overgangsgodtgørelser
—
familietillæg
til Kommissionens medlemmer efter udtræden af tjenesten.
Denne bevilling skal også dække virkningerne af de justeringskoefficienter, der anvendes på midlertidige godtgørelser til tidligere medlemmer af Kommissionen og andre berettigede personer.
En del af denne bevilling skal dække udgifter til eventuelle ajourføringer af overgangsgodtgørelser i løbet af regnskabsåret.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for præsidenten for, medlemmerne af og justitssekretæren i Retten, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 195 860 000
2 178 843 000
2 067 623 661,73
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 01 01*
02 01 01*
03 01 01*
04 01 01*
05 01 01*
06 01 01*
07 01 01*
08 01 01*
09 01 01*
11 01 01*
12 01 01*
13 01 01*
14 01 01*
15 01 01*
16 01 01*
17 01 01*
18 01 01*
19 01 01 01*
20 01 01 01*
21 01 01 01*
22 01 01 01*
23 01 01*
25 01 01 01*
26 01 01*
27 01 01*
28 01 01*
29 01 01*
31 01 01*
32 01 01*
33 01 01*
34 01 01*
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som Kommissionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
for tjenestemænd og midlertidigt ansatte, godtgørelser for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
godtgørelse af udgifter i forbindelse med sikringen af boliger for tjenestemænd i Kommissionens repræsentationer i Unionen og i EU-delegationer på Unionens område
—
faste godtgørelser og timebetaling for overtid til tjenestemænd i AST-kategorien, som det ikke i henhold til de gældende ordninger er muligt at kompensere for gennem afspadsering
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, og virkningen af den justeringskoefficient, der anvendes på den del af vederlaget, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
50 943 144
3 2 0 1
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 607 000
12 089 000
13 696 992,54
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 01 01*
02 01 01*
03 01 01*
04 01 01*
05 01 01*
06 01 01*
07 01 01*
08 01 01*
09 01 01*
11 01 01*
12 01 01*
13 01 01*
14 01 01*
15 01 01*
16 01 01*
17 01 01*
18 01 01*
19 01 01 01*
20 01 01 01*
21 01 01 01*
22 01 01 01*
23 01 01*
25 01 01 01*
26 01 01*
27 01 01*
28 01 01*
29 01 01*
31 01 01*
32 01 01*
33 01 01*
34 01 01*
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
midlertidige udgifter for tjenestemænd, der udstationeres i nye medlemsstater forud for tiltrædelsen, og som fortsat skal gøre tjeneste i disse lande efter tiltrædelsen, og som undtagelsesvis har ret til de finansielle og materielle betingelser, som Kommissionen anvendte inden tiltrædelsen, jf. bilag X til vedtægten og ansættelsesvilkårene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 799 000
129 463 669
116 513 972,57
Anmærkninger
Tidligere konti (* delvist overført)
19 01 01 02*
20 01 01 02*
21 01 01 02*
22 01 01 02*
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
overarbejdsbetaling
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 595 000
8 251 331
7 001 000 ,—
Anmærkninger
Tidligere konti (* delvist overført)
19 01 01 02*
20 01 01 02*
21 01 01 02*
22 01 01 02*
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
230 000
230 000
245 000 ,—
Anmærkninger
Tidligere konto
26 01 60 06
Denne bevilling skal dække supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering.
Den skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstater og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 451 000
6 567 000
5 195 320,16
Anmærkninger
Tidligere konti
30 01 14 01
30 01 14 02
30 01 14 03
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde
—
som efter afgørelse truffet af ansættelsesmyndigheden sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Den dækker endvidere udgifter som følge af anvendelsen af Rådets forordninger vedrørende særlige eller midlertidige foranstaltninger i forbindelse med tjenestemænds eller midlertidigt ansattes endelige udtræden af tjenesten.
Denne bevilling skal også dække arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen, når de sættes på ventepenge, fritages fra stillingen eller afskediges.
Denne bevilling skal dække udgifter til eventuelle ajourføringer af godtgørelser i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 934 000
5 028 000
4 800 554,17
Anmærkninger
Tidligere konti (* delvist overført)
16 01 03 03*
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
26 01 60 01
Denne bevilling skal dække:
—
udgifter til de årlige lægeundersøgelser og helbredsundersøgelsen ved ansættelse, hjælpemidler og medicin, lægeligt begrundede arbejdsredskaber og specialinventar samt driftsudgifter til Invaliditetsudvalget
—
udgifter til læger, andet sundhedspersonale og psykosocialt personale, som er ansat på kontrakt i henhold til lokal ret eller som vikarer, samt udgifter til eksterne speciallæger, som det ifølge de rådgivende læger har været nødvendigt at rådføre sig med
—
udgifter til helbredsundersøgelse ved ansættelse af personale til vuggestuerne
—
omkostninger ved fysisk undersøgelse i forbindelse med sundhedsbeskyttelse af stråleudsat personale
—
indkøb eller godtgørelse af udstyr til gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
lægeudgifter i forbindelse med politiske møder på højt plan, der organiseres af Kommissionen
—
lægeudgifter som følge af vedtægtens bestemmelser
—
uddannelsen i forbindelse med sikkerhed og sundhed efter Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte K(2006) 1623
—
lægeudgifter til personale ansat på kontrakt efter lokal lov, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 000 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig kapitel III.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Nationale love vedrørende basisnormer.
20 01 05 02
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 073 000
6 023 000
5 879 051,99
Anmærkninger
Tidligere konto (* delvist overført)
26 01 60 04*
Denne bevilling skal dække:
—
anvendelse af midlertidigt personale til de dagcentre, feriecentre og udendørs fritidscentre, som drives af Kommissionens tjenestegrene
—
udgifter i forbindelse med privatretlige kontrakter, der indgås med personer, der vikarierer for de tjenestemandsansatte pædagoger og sygeplejersker i vuggestuen
—
personalets udgifter til de udendørs fritidscentre
—
visse udgifter vedrørende småbørnscentre og andre vuggestuer og børnehaver; indtægter fra forældrebetaling genanvendes.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
19 395 000
3 2 2, 3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 03
Andre sociale udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 783 000
5 788 000
5 803 726,51
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
26 01 23 04*
26 01 60 04*
Denne bevilling skal dække:
—
retshjælp til ansatte
—
udgifterne til etablering og udvikling af Kommissionens intranetsted ( 
My IntraComm
) og til udgivelse af månedsbladet 
Commission en direct
—
andre udgifter til intern information og kommunikation, herunder reklameaktioner
—
initiativer til fremme af kontakten mellem personale af forskellig nationalitet og integration af personalet og deres familie samt forebyggende projekter, der opfylder særlige behov hos tjenstgørende personale og deres familie
—
personalets udgifter til bl.a. familierådgivning, juridisk bistand, de udendørs fritidscentre, sproglige og kulturelle praktikantophold
—
udgifter til modtagelse af nye tjenestemænd og personale samt deres familie og udgifter til bistand og rådgivning af personalet i forbindelse med fast ejendom
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
udgifter til begrænsede foranstaltninger af social art, der vedrører købekraften for en del af personalet, der er ansat i de laveste grader og med ansættelsessted i Luxembourg
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension
—
specifikke udbetalinger til EU-pensionsmodtagere og -berettigede samt eventuelle efterlevende forsørgelsesberettigede, der befinder sig i en særlig vanskelig situation
—
finansiering af forebyggelsesprojekter til opfyldelse af særlige behov hos forhenværende tjenestemænd i de forskellige medlemsstater samt bidrag til forhenværende tjenestemænds foreninger.
Når det gælder en politik til fordel for handicappede inden for følgende kategorier:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
skal denne bevilling gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Desuden skal bevillingen delvis dække udgifterne til skolegang for børn, der af klare pædagogiske grunde ikke eller ikke længere kan optages på Europaskolerne, eller som på grund af tjenestestedet for faderen eller moderen, der er tjenestemand (eksterne kontorer), ikke kan få undervisning i en Europaskole.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
327 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 04
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 675 000
2 623 000
2 801 922,95
Anmærkninger
Tidligere konti (* delvist overført)
16 01 03 03*
26 01 22 04*
26 01 23 04*
Denne bevilling skal dække:
—
køb af transportbilletter (enkeltbilletter og »business pass«), gratis kollektiv transport til fremme af mobiliteten mellem Kommissionens bygninger eller mellem Kommissionens bygninger og offentlige bygninger (f.eks. lufthavnen), tjenestecykler og enhver anden foranstaltning, der kan tilskynde til brug af kollektiv transport og fremme mobiliteten blandt Kommissionens personale, med undtagelse af tjenestebiler.
Afsætningen af en særlig bevilling til godtgørelse af sæsonkort til offentlige transportmidler er et beskedent, men afgørende bidrag fra EU-institutionernes side til bekræftelse af deres engagement i begrænsningen af CO 
2
-emissionerne i overensstemmelse med politikken for fællesskabsordningen for miljøledelse og miljørevision (EMAS) og de fastlagte målsætninger med hensyn til klimaændringerne.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
681 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 560 000
1 565 000
1 331 411,69
Anmærkninger
Tidligere konto
26 01 60 02
Denne bevilling skal dække:
—
omkostninger i forbindelse med rekruttering og udvælgelse af personer til ledelsesstillinger
—
udgifter ved indkaldelse af personer, der har bestået ansættelsesprøver, til ansættelsessamtaler
—
udgifter ved indkaldelse af tjenestemænd og ansatte ved delegationerne til deltagelse i udvælgelsesprøver
—
udgifterne i forbindelse med afholdelse af de udvælgelses- og ansættelsesprøver, der er fastsat i artikel 3 i afgørelse 2002/620/EF.
I tilfælde behørigt begrundet i driftsbehov og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det skal bemærkes, at bevillingen til denne konto ikke dækker de tilsvarende udgifter for det personale, som er dækket af de bevillinger, der er opført under 01 04- og 01 05-artikler i de berørte afsnit.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
KAPITEL 20 02 —
   
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
7.2
80 274 999
76 546 000
79 260 191,02
98,74
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
7.2
13 859 667
17 251 000
15 931 629,42
114,95
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
7.2
38 649 556
39 029 000
24 112 282,84
62,39
Artikel 20 02 01 — I alt
132 784 222
132 826 000
119 304 103,28
89,85
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
7.2
15 192 545
15 074 000
15 770 000 ,—
103,80
20 02 02 02
Lokalt ansatte
7.2
2 180 000
2 137 000
2 623 424,42
120,34
20 02 02 03
Vikarer
7.2
500 000
481 000
532 809,44
106,56
20 02 02 04
Overtid eksternt personale
7.2
20 000
20 000
2 986,50
14,93
Artikel 20 02 02 — I alt
17 892 545
17 712 000
18 929 220,36
105,79
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
7.2
874 000
638 000
491 063,99
56,19
20 02 03 02
Lokalt ansatte
7.2
9 883 000
9 216 000
8 958 000 ,—
90,64
20 02 03 03
Vikarer
7.2
55 000
60 000
51 000 ,—
92,73
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
7.2
1 948 000
2 193 000
1 608 097,93
82,55
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
7.2
387 000
386 000
390 000 ,—
100,78
Artikel 20 02 03 — I alt
13 147 000
12 493 000
11 498 161,92
87,46
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
7.2
13 349 000
13 267 000
8 231 210 ,—
61,66
20 02 05
Særlige rådgivere
7.2
979 000
980 000
1 530 000 ,—
156,28
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
7.2
53 230 000
58 250 000
58 219 106,34
109,37
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
7.2
20 998 000
20 993 000
19 255 126,51
91,70
20 02 06 03
Udvalgsmøder
7.2
9 500 000
9 500 000
8 661 902,07
91,18
20 02 06 04
Undersøgelser og konsultationer
7.2
2 900 000
5 260 000
7 979 850,39
275,17
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
7.2
11 020 000
11 467 280
11 569 278,87
104,98
Artikel 20 02 06 — I alt
97 648 000
105 470 280
105 685 264,18
108,23
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
7.2
5 475 000
5 677 000
6 179 769,59
112,87
20 02 07 02
Efteruddannelse
7.2
485 000
485 000
357 115,53
73,63
Artikel 20 02 07 — I alt
5 960 000
6 162 000
6 536 885,12
109,68
20 02 08
Sprogkurser
7.2
2 553 000
2 605 000
2 561 929,19
100,35
Kapitel 20 02 — I alt
284 312 767
291 515 280
274 276 774,05
96,47
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
80 274 999
76 546 000
79 260 191,02
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
aflønning af kontraktansatte (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til socialsikringsordninger for kontraktansatte og dækning af virkningen af justeringskoefficienterne gældende for aflønningen af dette personale
—
det nødvendige beløb til aflønning af kontraktansatte, der fungerer som hjælpere for handicappede
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Rådets direktiv 2000/78/EF af 27. november 2000 om generelle rammebestemmelser om ligebehandling med hensyn til beskæftigelse og erhverv (
EFT L 303 af 2.12.2000, s. 16
).
Europa-Parlamentets Præsidiums afgørelse af 22. juni 2005 om en adfærdskodeks for beskæftigelse af handicappede.
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 859 667
17 251 000
15 931 629,42
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter til vikarer, navnlig kontorpersonale og sekretærer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver eller tjenesteydelser af intellektuel karakter, samt udgifter til bygninger, materiel og drift i forbindelse med sådant personale
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
176 724
6 6 0 0
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
38 649 556
39 029 000
24 112 282,84
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 01*
02 01 02 01*
03 01 02 01*
04 01 02 01*
05 01 02 01*
06 01 02 01*
07 01 02 01*
08 01 02 01*
09 01 02 01*
11 01 02 01*
12 01 02 01*
13 01 02 01*
14 01 02 01*
15 01 02 01*
16 01 02 01*
17 01 02 01*
18 01 02 01*
19 01 02 01*
20 01 02 01*
21 01 02 01*
22 01 02 01*
23 01 02 01*
25 01 02 01*
26 01 02 01*
27 01 02 01*
27 01 02 09*
28 01 02 01*
29 01 02 01*
31 01 02 01*
32 01 02 01*
33 01 02 01*
34 01 02 01*
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med udstationering og midlertidig ansættelse i Kommissionens tjenestegrene af embedsmænd fra medlemsstaterne og andre eksperter samt til kortvarig rådgivning, som navnlig er nødvendig ved udarbejdelsen af retsakter om harmonisering på forskellige områder; udvekslingerne tager også sigte på at sætte medlemsstaterne i stand til at foretage en ensartet gennemførelse af EU-lovgivningen
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 192 545
15 074 000
15 770 000 ,—
Anmærkninger
Tidligere konto (* delvist overført)
16 01 02 03*
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 180 000
2 137 000
2 623 424,42
Anmærkninger
Tidligere konto (* delvist overført)
16 01 02 03*
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for lokalt ansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
500 000
481 000
532 809,44
Anmærkninger
Tidligere konto (* delvist overført)
16 01 02 03*
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 04
Overtid eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 000
20 000
2 986,50
Anmærkninger
Tidligere konto (* delvist overført)
16 01 02 03*
Denne bevilling skal dække fast godtgørelse af overtimer for lokalt ansatte, kontraktansatte og vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
874 000
638 000
491 063,99
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
aflønning af kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
bosættelsesgodtgørelser til kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for kontraktansatte og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 883 000
9 216 000
8 958 000 ,—
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
For så vidt angår Kommissionens eksterne personale, der udstationeres i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække udgifter til lokalt ansatte og de sociale bidrag og ydelser, som arbejdsgiveren skal betale.
20 02 03 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
55 000
60 000
51 000 ,—
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
udgifter til vikarer og freelancepersonale.
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 948 000
2 193 000
1 608 097,93
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
finansieringen eller medfinansieringen af udgifterne til udstationeringen af junioreksperter (universitetskandidater) i Unionens delegationer
—
omkostningerne ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifterne til udsendelse til eller midlertidig ansættelse i Unionens delegationer af embedsmænd fra medlemsstaterne.
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
387 000
386 000
390 000 ,—
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 02*
20 01 02 02*
21 01 02 02*
22 01 02 02*
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer skal denne bevilling dække følgende udgifter:
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte.
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 349 000
13 267 000
8 231 210 ,—
Anmærkninger
Tidligere artikel
15 01 61
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede. Praktikopholdet har til formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i Kommissionen.
Denne bevilling dækker tildeling af stipendier og andre udgifter i forbindelse med praktikophold (supplement for handicappede praktikanter, ulykkes- og sygeforsikring, tilskud til rejseudgifter i forbindelse med opholdet, i begyndelsen og slutningen af opholdet, udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. undervisnings- og støtteaktiviteter, besøgsarrangementer, reklamemateriale og udgifter til modtagelse).
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 492 469
3 2 0 2
20 02 05
Særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
979 000
980 000
1 530 000 ,—
Anmærkninger
Tidligere konto
25 01 02 03
Denne bevilling skal dække vederlag, tjenesterejseudgifter samt arbejdsgiverbidrag til ulykkesforsikring for særlige rådgivere.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
53 230 000
58 250 000
58 219 106,34
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Tjenesterejser:
— rejseudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af nationale eller internationale eksperter eller embedsmænd, der er udstationeret i Kommissionens tjenestegrene (godtgørelse af udgifter til tjenesterejser, som afholdes på vegne af andre EU-institutioner eller -organer og på tredjemands vegne, giver anledning til formålsbestemte indtægter). Hvor muligheden forefindes, vil Kommissionen benytte flyselskaber, der er dækket af kollektive overenskomster, og som overholder de relevante ILO-konventioner.
Repræsentationsudgifter:
— godtgørelse af udgifter, som er afholdt i forbindelse med repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse (der er ingen mulighed for godtgørelse udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners tjenestemænd eller øvrige ansatte).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
261 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 998 000
20 993 000
19 255 126,51
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Ekspertmøder:
—
godtgørelse af udgifter til driften af ekspertgrupper oprettet eller indkaldt af Kommissionen, rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Konferencer:
—
omkostninger ved de konferencer, kongresser og møder, som Kommissionen må afholde for at gennemføre de forskellige politikker, og udgifter til drift af et netværk af finansielle kontrolorganisationer og -organer, herunder årlige møder mellem sådanne organisationer og medlemmer af Europa-Parlamentets Budgetkontroludvalg som krævet i punkt 88 i Europa-Parlamentets beslutning af 27. april 2006 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2004, Sektion III — Kommissionen (
EUT L 340 af 6.12.2006, s. 5
)
—
udgifter til afholdelse af konferencer, seminarer, møder samt uddannelses- og praktikkurser for de embedsmænd fra medlemsstaterne, der forvalter eller kontrollerer transaktioner finansieret med EU-midler, eller transaktioner i forbindelse med opkrævning af de indtægter, der udgør Unionens egne indtægter, eller som medvirker i Unionens statistiske system, samt udgifter af tilsvarende art i forbindelse med central- og østeuropæiske embedsmænds forvaltning eller kontrol af transaktioner, der finansieres gennem EU-programmerne
—
udgifter til uddannelse af embedsmænd fra tredjelande, som udfører forvaltnings- eller kontrolarbejde, der har direkte tilknytning til beskyttelsen af Unionens finansielle interesser
—
udgifter til Kommissionens deltagelse i konferencer, kongresser og møder
—
indskrivningsgebyrer ved konferencer, eksklusive uddannelsesudgifter
—
medlemskontingenter til faglige og videnskabelige foreninger
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
463 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 03
Udvalgsmøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 500 000
9 500 000
8 661 902,07
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Udvalgsmøder:
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter, der indkaldes i forbindelse med arbejde i udvalg og komitéer, der er nedsat i henhold til traktaten, Europa-Parlamentets og Rådets forordninger eller Rådets forordninger, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
122 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 04
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 900 000
5 260 000
7 979 850,39
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Undersøgelser og høringer:
— udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for Kommissionen at udføre dem med sit eget personale
— køb af allerede gennemførte undersøgelser og abonnementer hos specialiserede forskningsinstitutter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 020 000
11 467 280
11 569 278,87
Anmærkninger
Tidligere konti (* delvist overført)
01 01 02 11*
02 01 02 11*
03 01 02 11*
04 01 02 11*
05 01 02 11*
06 01 02 11*
07 01 02 11*
08 01 02 11*
09 01 02 11*
11 01 02 11*
12 01 02 11*
13 01 02 11*
14 01 02 11*
15 01 02 11*
16 01 02 11*
17 01 02 11*
18 01 02 11*
19 01 02 11*
20 01 02 11*
21 01 02 11*
22 01 02 11*
23 01 02 11*
25 01 02 11*
26 01 02 11*
27 01 02 11*
27 01 02 19*
28 01 02 11*
29 01 02 11*
31 01 02 11*
31 01 07 02*
32 01 02 11*
33 01 02 11*
34 01 02 11*
Faglig efter- og videreuddannelse samt managementuddannelse:
— udgifter til den almindelige uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
— betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
— betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
— udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere eller konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
— udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
— udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i internatkurser
— uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
— finansiering af undervisningsmateriale.
Denne bevilling skal også dække udgifter til meget specifikke uddannelsesaktiviteter for fastansatte tolke såsom tematisk uddannelse, sprogophold og videreuddannelseskurser og intensive kurser.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 475 000
5 677 000
6 179 769,59
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
Denne bevilling skal dække:
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt godtgørelse af udgifter, som de dertil beføjede tjenestemænd som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens eller Unionens vegne i forbindelse med deres repræsentationsforpligtelser (for Unionens delegationer på Unionens område dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 07 02
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
485 000
485 000
357 115,53
Anmærkninger
Tidligere konti (* delvist overført)
19 01 02 12*
20 01 02 12*
21 01 02 12*
22 01 02 12*
Denne bevilling skal dække:
—
udgifter til generel uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens eller EU-Udenrigstjenestens tjenestegrene organiserer i form af klasseundervisning og onlinekurser, onlineundervisningsmateriale, webinarer, seminarer og konferencer (kursusudviklere, undervisere, konferenceledere og koordinatorer og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til de praktiske og logistiske aspekter ved kurserne, herunder lokaler, transport og leje af udstyr til kurserne og lokale og regionale seminarer samt diverse udgifter i forbindelse hermed, bl.a. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 08
Sprogkurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 553 000
2 605 000
2 561 929,19
Anmærkninger
Tidligere konto
26 01 60 09
Denne bevilling skal dække:
—
udgifterne til afholdelse af sprogkurser for tjenestemænd og andet personale
—
udgifterne til afholdelse af sprogkurser for ægtefæller til tjenestemænd og andet personale i overensstemmelse med integrationspolitikken
—
køb af undervisningsmaterialer
—
konsultation af sagkyndige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 040 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 20 03 —
   
ADMINISTRATIVE DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
7.2
193 303 000
192 408 000
188 214 533 ,—
97,37
20 03 01 02
Udgifter til bygninger
7.2
73 327 000
68 263 000
66 000 486 ,—
90,01
20 03 01 03
Udstyr og møbler
7.2
5 866 000
5 347 000
6 890 674,32
117,47
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
6 660 000
6 827 000
7 341 041 ,—
110,23
Artikel 20 03 01 — I alt
279 156 000
272 845 000
268 446 734,32
96,16
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
7.2
45 681 000
44 042 000
50 052 416,12
109,57
20 03 02 02
Udgifter til bygninger
7.2
14 409 000
15 536 000
14 404 496,19
99,97
20 03 02 03
Udstyr og møbler
7.2
938 000
888 000
1 896 679,47
202,20
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
915 000
1 028 000
881 530,06
96,34
Artikel 20 03 02 — I alt
61 943 000
61 494 000
67 235 121,84
108,54
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
7.2
2 185 000
2 185 000
2 138 457,30
97,87
20 03 03 02
Udgifter til bygninger
7.2
1 317 000
1 466 000
1 625 087,73
123,39
20 03 03 03
Udstyr og møbler
7.2
234 000
301 000
104 331,24
44,59
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
22 000
22 000
17 026 ,—
77,39
Artikel 20 03 03 — I alt
3 758 000
3 974 000
3 884 902,27
103,38
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
7.2
12 113 000
11 005 000
8 065 682,15
66,59
20 03 04 02
Udgifter til bygninger
7.2
3 657 000
3 699 000
5 923 476,97
161,98
20 03 04 03
Udstyr og møbler
7.2
1 024 000
1 024 000
720 670,24
70,38
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
691 000
825 000
1 379 839,37
199,69
Artikel 20 03 04 — I alt
17 485 000
16 553 000
16 089 668,73
92,02
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
7.2
22 097 000
21 818 000
26 728 537,22
120,96
20 03 05 02
Udgifter til bygninger
7.2
453 000
426 000
0 ,—
20 03 05 03
Udstyr og møbler
7.2
298 000
353 000
322 091,35
108,08
Artikel 20 03 05 — I alt
22 848 000
22 597 000
27 050 628,57
118,39
20 03 06
Kommissionens byggeprojekter — forudbetalinger
7.2
p.m.
p.m.
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
7.2
11 249 000
12 199 256
14 891 474,35
132,38
20 03 07 02
Opsyn med bygninger — Bruxelles
7.2
30 401 000
29 451 000
27 639 790 ,—
90,92
20 03 07 03
Opsyn med bygninger — Luxembourg
7.2
8 207 000
7 908 000
7 882 133,74
96,04
20 03 07 04
Sikkerhed — Grange
7.2
445 000
435 000
426 912,38
95,94
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
7.2
3 350 000
3 000 000
4 029 659,56
120,29
20 03 07 06
Sikkerhed — Unionens delegationer
7.2
5 685 000
5 615 000
0 ,—
Artikel 20 03 07 — I alt
59 337 000
58 608 256
54 869 970,03
92,47
20 03 08
Publikationer og information
20 03 08 01
Publikationer
7.2
464 000
364 000
737 666,12
158,98
20 03 08 02
Bibliotek og e-ressourcer
7.2
2 719 000
2 719 000
2 594 000 ,—
95,40
20 03 08 03
Køb af oplysninger
7.2
1 470 000
1 465 000
1 313 868,83
89,38
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
7.2
1 525 492
1 497 367
1 472 000 ,—
96,49
Artikel 20 03 08 — I alt
6 178 492
6 045 367
6 117 534,95
99,01
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
7.2
3 500 000
3 500 000
3 375 425 ,—
96,44
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
7.2
p.m.
p.m.
16 200 ,—
20 03 09 03
Skadeserstatninger
7.2
150 000
150 000
150 000 ,—
,
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
7.2
p.m.
p.m.
90 856,48
Artikel 20 03 09 — I alt
3 650 000
3 650 000
3 632 481,48
99,52
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
7.2
946 000
320 000
320 000 ,—
33,83
20 03 10 02
Likviditetsstyring
7.2
p.m.
p.m.
0 ,—
20 03 10 03
Ekstraordinære kriseudgifter
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 10 — I alt
946 000
320 000
320 000 ,—
33,83
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
7.2
16 300 000
16 140 000
18 560 000 ,—
113,87
20 03 11 02
Faglig støtte
7.2
195 000
226 720
218 060 ,—
111,83
20 03 11 03
Interinstitutionelt samarbejde — tolkning
7.2
150 000
150 000
74 391,22
49,59
Artikel 20 03 11 — I alt
16 645 000
16 516 720
18 852 451,22
113,26
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
7.2
2 300 000
2 300 000
3 296 858,71
143,34
20 03 12 02
Udgifter til organisering af konferencer
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 12 — I alt
2 300 000
2 300 000
3 296 858,71
143,34
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
7.2
11 000 000
11 800 000
9 029 467 ,—
82,09
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 13 — I alt
11 000 000
11 800 000
9 029 467 ,—
82,09
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
7.2
130 000
130 000
123 000 ,—
94,62
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
7.2
2 034 000
2 034 000
1 965 000 ,—
96,61
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af forskningsprogrammet for kul og stål og ikkeforskningsrelaterede programmer
7.2
2 086 000
Artikel 20 03 14 — I alt
4 250 000
2 164 000
2 088 000 ,—
49,13
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
8
107 802 540
103 592 000
96 279 787,72
89,31
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
8
26 504 000
26 212 000
26 699 997 ,—
100,74
Artikel 20 03 15 — I alt
134 306 540
129 804 000
122 979 784,72
91,57
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
8
43 170 000
41 483 000
39 572 130 ,—
91,67
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
8
84 339 477
83 519 000
80 678 999 ,—
95,66
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
8
27 106 000
26 067 000
24 885 673 ,—
91,81
Artikel 20 03 16 — I alt
154 615 477
151 069 000
145 136 802 ,—
93,87
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
8
61 088 564
60 473 000
59 362 547 ,—
97,17
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
7.2
200 000
200 000
200 000 ,—
,
Kapitel 20 03 — I alt
839 707 073
820 413 343
808 592 952,84
96,29
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
193 303 000
192 408 000
188 214 533 ,—
Anmærkninger
Tidligere konto (* delvist overført)
26 01 22 02*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
458 527
6 6 0 0
Andre formålsbestemte indtægter
22 365 000
6 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
73 327 000
68 263 000
66 000 486 ,—
Anmærkninger
Tidligere konto (* delvist overført)
26 01 22 03*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
173 936
6 6 0 0
Andre formålsbestemte indtægter
10 154 200
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 866 000
5 347 000
6 890 674,32
Anmærkninger
Tidligere konto (* delvist overført)
26 01 22 04*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
nyanskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
581 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 660 000
6 827 000
7 341 041 ,—
Anmærkninger
Tidligere konti (* delvist overført)
26 01 22 05*
26 01 60 08
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
udgifter til tjenesteydelser i forbindelse med catering ved officielle arrangementer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
erhvervsansvarsforsikring og andre kontrakter, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder forvalter for Kommissionen, agenturerne, Det Fælles Forskningscenter, Unionens delegationer og Kommissionens repræsentationer og i forbindelse med indirekte forskning.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 693 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 681 000
44 042 000
50 052 416,12
Anmærkninger
Tidligere konto (* delvist overført)
26 01 23 02*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
108 358
6 6 0 0
Andre formålsbestemte indtægter
3 806 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 409 000
15 536 000
14 404 496,19
Anmærkninger
Tidligere konto (* delvist overført)
26 01 23 03*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
34 179
6 6 0 0
Andre formålsbestemte indtægter
526 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
938 000
888 000
1 896 679,47
Anmærkninger
Tidligere konto (* delvist overført)
26 01 23 04*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
anskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
31 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
915 000
1 028 000
881 530,06
Anmærkninger
Tidligere konto
26 01 23 05
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
32 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 185 000
2 185 000
2 138 457,30
Anmærkninger
Tidligere konto (* delvist overført)
17 01 03 03*
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af leje, forpagtningsafgifter og kommunale gebyrer for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 317 000
1 466 000
1 625 087,73
Anmærkninger
Tidligere konto (* delvist overført)
17 01 03 03*
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling eller gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større reparations-, indretnings- og ombygningsarbejder.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
234 000
301 000
104 331,24
Anmærkninger
Tidligere konto (* delvist overført)
17 01 03 03*
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
nødvendigt udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette udstyr
—
køb, leje, vedligeholdelse og reparation af inventar, herunder:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
— køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
indkøb af nye køretøjer, inklusive alle omkostninger i forbindelse hermed
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.), inkl. national teknisk kontrol
—
diverse forsikringer (bl.a. ansvar og tyveri) og i givet fald nationale afgifter og forsikringsudgifter
—
udgifter til arbejdsudstyr, herunder:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
udgifter til driften af restauranter, cafeteriaer og kantiner, herunder udgifter til vedligeholdelse af faciliteterne og indkøb af forskelligt materiel, udgifter til løbende ombygning og løbende fornyelse af materiel samt større udgifter til nødvendige ombygnings- og istandsættelsesarbejder, som klart skal holdes adskilt fra de løbende udgifter til ombygning, reparation og fornyelse af installationer og materiel.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
22 000
22 000
17 026 ,—
Anmærkninger
Tidligere konto (* delvist overført)
17 01 03 03*
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter i forbindelse med abonnementer på og anvendelse af elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT (CD-rommer, osv.)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
omkostninger i forbindelse med flytning, omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar.
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 113 000
11 005 000
8 065 682,15
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
eventuelle udgifter til køb eller leje med købsoption af bygninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 550 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 657 000
3 699 000
5 923 476,97
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække:
—
forsikring og betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
afgifter for vand, gas, el og varme samt afgifter for offentlige serviceydelser (affaldsindsamling mv.)
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelsesarbejde og udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, herunder køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedarbejde, elektricitet, sanitet, maling eller gulvbelægning
—
materialeudgifter i forbindelse med indretningen
—
andre udgifter til bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter til ekspertbesigtigelse og undersøgelse af bygninger, byggetilladelser osv. samt advokatudgifter i forbindelse med bygninger
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
925 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 024 000
1 024 000
720 670,24
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække:
—
udgifter til køb, leje, vedligeholdelse og reparation af materiel og tekniske installationer, af inventar og transportmidler
—
udgifter til første installation, fornyelse, vedligeholdelse, reparation, leje og udstyr
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til indkøb af uniformer til betjente og chauffører og til anskaffelse og rensning af arbejdstøj
—
fornyelse af køretøjer, som i løbet af året vil nå op på at have kørt et højt antal kilometer, hvilket berettiger til udskiftning af dem, billejeomkostninger på kort eller lang sigt, når behovet overstiger flådekapaciteten, vedligeholdelse, reparation og forsikringsomkostninger vedrørende servicekøretøjer (indkøb af brændstof, smøremidler, dæk, luftkamre, diverse forsyninger, reservedele, værktøj osv.) og godtgørelse af udgifter til offentlig transport.
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
691 000
825 000
1 379 839,37
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække:
—
udgifter til papirvarer og kontorartikler
—
udgifter til arbejdsudstyr
—
diverse udgifter til interne møder
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til flytning af tjenestegrene
—
andre driftsudgifter
—
porto og andre forsendelsesudgifter.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 05
Infrastruktur og logistik —Unionens delegationer
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 03 05 01
Udgifter til køb og leje m.m.
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
22 097 000
21 818 000
26 728 537,22
Anmærkninger
Tidligere konti (* delvist overført)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
Denne bevilling skal i forbindelse med Unionens delegationer navnlig dække:
—
midlertidigt boligtilskud og dagpenge
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: husleje (inkl. midlertidig bolig) og afgifter.
20 03 05 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
453 000
426 000
0 ,—
Anmærkninger
Tidligere konti (* delvist overført)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
forsikringspræmier
—
vedligeholdelse, indretning og større reparationer.
20 03 05 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
298 000
353 000
322 091,35
Anmærkninger
Tidligere konti (* delvist overført)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
anskaffelse, vedligeholdelse og reparation af teknisk udstyr såsom generatorer og klimaanlæg
—
til de bygninger eller dele af bygninger, der anvendes af Kommissionens ansatte, der beklæder ledende stillinger på mellemlederniveau, inden for Unionen: godtgørelse af udgifter som fastsat i artikel 14 i bilag VII til personalevedtægten
—
udgifter til bohave og udstyr til de boliger, der stilles til rådighed for personale i overgangsstillinger.
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Tidligere artikel
26 01 29
Denne bevilling skal dække forudbetalinger i forbindelse med Kommissionens byggeprojekter.
I overensstemmelse med artikel 266, stk. 1, i finansforordningen vil Kommissionen i et arbejdsdokument om sin ejendomspolitik give en detaljeret oversigt over forudbetalingerne pr. projekt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 249 000
12 199 256
14 891 474,35
Anmærkninger
Tidligere artikel og konto (* delvist overført)
26 01 23 06*
26 01 40*
Denne bevilling skal dække udgifterne i forbindelse med:
—
fysisk og materiel sikring af personer og ejendomme, navnlig køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder udgifter til lovbestemt kontrol (kontrol af ejendommenes tekniske installationer, sikkerhedskoordinator og sundhedsmæssig kontrol af fødevarer), indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, udgifter til uddannelse af og udstyr til gruppeledere og medlemmer af de frivillige brandhold, hvis tilstedeværelse i ejendommene er obligatorisk efter loven
—
regelmæssig evaluering af, om institutionens miljøledelsessystem er velfungerende
—
udformning, fremstilling og personalisering af passérsedler, der udstedes af Unionen.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
779 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1221/2009 af 25. november 2009 om organisationers frivillige deltagelse i en fællesskabsordning for miljøledelse og miljørevision (EMAS) og om ophævelse af forordning (EF) nr. 761/2001 og Kommissionens beslutning 2001/681/EF og 2006/193/EF (
EUT L 342 af 22.12.2009, s. 1
).
Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 02
Opsyn med bygninger — Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 401 000
29 451 000
27 639 790 ,—
Anmærkninger
Tidligere konto (* delvist overført)
26 01 22 06*
Denne bevilling skal dække udgifter til vagt-, overvågnings- og adgangskontroltjenester og andre tjenesteydelser i forbindelse hermed i Kommissionens bygninger (forud for forlængelse eller indgåelse af kontrakter på beløb på over 300 000 EUR og ud fra ønsket om at rationalisere udgifterne, indhenter Kommissionen oplysninger fra de øvrige institutioner om de vilkår, de hver især har opnået (priser, valuta, indeksering, varighed, andre klausuler) ved en tilsvarende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 700 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 03
Opsyn med bygninger — Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 207 000
7 908 000
7 882 133,74
Anmærkninger
Tidligere konto (* delvist overført)
26 01 23 06*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifterne til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, uddannelse og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
—
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
102 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 04
Sikkerhed — Grange
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
445 000
435 000
426 912,38
Anmærkninger
Tidligere konto (* delvist overført)
17 01 03 03*
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse og opgradering af sikkerhedsinstallationer og indkøb af materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 350 000
3 000 000
4 029 659,56
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække:
—
udgifterne til sikring af personer og bygninger, både med hensyn til hygiejne og personbeskyttelse samt fysisk og materiel sikring af personer og ejendom. Udgifterne omfatter f.eks. kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel, indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger samt informationsmøder for personalet om, hvordan man bruger sikkerhedsudstyret.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område af Kommissionens repræsentationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 650 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
Referenceretsakter
Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte K(2006) 1623.
20 03 07 06
Sikkerhed — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 685 000
5 615 000
0 ,—
Anmærkninger
Tidligere konto (* delvist overført)
19 01 03 02*
20 01 03 02*
21 01 03 02*
22 01 03 02*
Denne bevilling skal for bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret i Unionens delegationer dække:
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: løbende udgifter til sikring af personer og deres bolig
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene inden for Unionen: refusion af udgifter til sikring af boligerne.
20 03 08
Publikationer og information
20 03 08 01
Publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
464 000
364 000
737 666,12
Anmærkninger
Tidligere artikler og konti (* delvist overført)
25 01 11*
26 01 22 05*
27 01 07
Denne bevilling skal dække udgifter til:
—
indsamling, analyse og forberedelse af dokumenter, bl.a. kontrakter med ophavsmænd og freelance arbejde
—
indsamling, herunder køb af data, dokumentation og brugsrettigheder
—
redigering, herunder indlæsning og forvaltning af data, reproduktion og oversættelse
—
formidling ved brug af alle medier, herunder trykning, offentliggørelse på internettet, distribution og lagring
—
behandlingen af Kommissionens historiske arkiver
—
fremme af disse tekster og dokumenter
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
offentliggørelse af information, uanset hvilken form eller hvilket medie der anvendes, om dens finansielle programmering og Unionens almindelige budget.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen. Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
34 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 08 02
Bibliotek og e-ressourcer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 719 000
2 719 000
2 594 000 ,—
Anmærkninger
Tidligere artikel
15 01 60
Denne bevilling skal dække:
—
indkøb af abonnementer på fagtidsskrifter og dagblade (i elektronisk og fysisk format) til Kommissionens bibliotek og e-ressourcetjeneste, Kommissionens generaldirektorater og tjenestegrene samt kabinetter
—
indkøb af bøger og e-bøger til Kommissionens bibliotek og e-ressourcetjeneste, Kommissionens generaldirektorater og tjenestegrene samt kabinetter
—
abonnementsgebyrer for adgang til databaser, herunder katalog- og dokumentationsdatabaser
—
indkøb af undervisnings- og reklamemateriale.
Kommissionens biblioteks og e-ressourcetjenestes samlinger dækker alle emner vedrørende europæisk integration og Unionens politikker på alle Unionens officielle sprog og på kandidatlandenes sprog.
Alle oplysninger indkøbes for at dække informationsbehovet hos Kommissionens personale og tjenestegrene. De fleste abonnementer skal fornyes hvert år for at sikre, at Kommissionens biblioteks samlinger er både fuldstændige og sammenhængende; nye titler indkøbes efter behov.
20 03 08 03
Køb af oplysninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 470 000
1 465 000
1 313 868,83
Anmærkninger
Tidligere artikel og konti (* delvist overført)
01 01 03 04*
16 01 03 03*
16 01 60*
26 01 22 05*
27 01 12 03
31 01 08 02*
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
anskaffelse af bøger, dokumenter og andre publikationer (undtagen tidsskrifter), nye udgaver af disse, indbinding og elektronisk registreringsudstyr
—
abonnementer på aviser, fagtidsskrifter, officielle tidender, parlamentsdokumenter, udenrigshandelsstatistikker, meddelelser fra nyhedsbureauer og andre faglige publikationer
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
afgifter for kopier af værker, der er beskyttet af ophavsretten.
Denne bevilling er beregnet til dækning af udgifter til abonnement og søgning på elektroniske informationstjenester og eksterne databaser med det formål at indhente finansielle oplysninger om soliditeten hos modtagerne af midler fra Unions almindelige budget og hos Kommissionens debitorer ud fra et ønske om at beskytte Kommissionens interesser på forskellige niveauer af finans- og revisionsprocedurerne.
Den er desuden beregnet til indsamling af oplysninger om gruppestruktur, ejerskab og forvaltning hos modtagerne af midler fra Unions almindelige budget og Kommissionens debitorer.
Når det gælder terminologi- og sprogdatabaser, oversættelsesværktøjer samt dokumentations- og biblioteksudgifter i Generaldirektoratet for Oversættelse, skal denne bevilling dække:
—
udgifter til erhvervelse, udvikling og tilpasning af software, oversættelsessoftware og andre flersprogede værktøjer og oversættelsesværktøjer samt til erhvervelse, konsolidering og udvidelse af indholdet af sprog- og terminologidatabaser, oversættelseshukommelser og ordlister til automatisk oversættelse med henblik på at sikre en mere effektiv behandling af flersprogetheden og styrke det interinstitutionelle samarbejde
—
udgifterne til dokumentation og bøger til brug for oversætterne, bl.a.:
—
bibliotekernes anskaffelse af ensprogede bøger og abonnementer på udvalgte aviser og tidsskrifter
—
tildeling af individuelle midler til indkøb af en bestand af ordbøger og andre opslagsværker til nye oversættere
—
indkøb af ordbøger, leksika og glossarer i elektronisk form eller via internetadgang til dokumentationsdatabaser
—
opbygning og ajourføring af de flersprogede bibliotekers grundbestand gennem indkøb af opslagsværker.
Denne bevilling er bestemt til at dække udgifterne til kopiering af ophavsretligt beskyttede værker.
Bevillingen dækker udgifter afholdt inden for Unionens område.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 525 492
1 497 367
1 472 000 ,—
Anmærkninger
Tidligere artikel
25 01 10
Denne bevilling skal dække udgifterne til Det Europæiske Universitetsinstituts forvaltning (personale- og driftsudgifter) af Unionens historiske arkiver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
942 508
6 6 8
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
).
Kommissionens beslutning nr. 359/83/EKSF af 8. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske Kul- og Stålfællesskab (
EFT L 43 af 15.2.1983, s. 14
).
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 500 000
3 500 000
3 375 425 ,—
Anmærkninger
Tidligere artikel
25 01 08
Denne bevilling skal dække udgifter i den førretlige fase, sagsomkostninger og udgifter i forbindelse med mægling og bistand fra advokater eller andre sagkyndige, der optræder som rådgivere for Kommissionen.
Den skal endvidere dække de sagsomkostninger, som Den Europæiske Unions Domstol eller andre dømmende myndigheder måtte idømme Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
250 000
3 3 8
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
16 200 ,—
Anmærkninger
Tidligere konto (* delvist overført)
16 01 03 03*
Denne bevilling skal dække juridiske udgifter afholdt af Kommissionens repræsentationer i Unionen.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 09 03
Skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
150 000
150 000 ,—
Anmærkninger
Tidligere konto
26 01 60 07
Denne bevilling skal dække:
—
Kommissionens udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand; bevillingen skal desuden dække udgifterne til sager vedrørende personalet og institutionens drift
—
udgifterne i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning.
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
90 856,48
Anmærkninger
Tidligere artikel
03 01 07
For at sikre, at konkurrencereglerne vedrørende aftaler, vedtagelser inden for sammenslutninger af virksomheder og samordnet praksis (artikel 101 i TEUF), misbrug af en dominerende stilling (artikel 102 i TEUF), statsstøtte (artikel 107 og 108 i TEUF) og fusioner mellem virksomheder (forordning (EF) nr. 139/2004) håndhæves, er Kommissionen bemyndiget til at træffe afgørelser, gennemføre efterforskning og pålægge sanktioner eller kræve tilbagebetaling.
Kommissionens afgørelser kan underkastes prøvelse ved Den Europæiske Unions Domstol i overensstemmelse med TEUF.
Af forsigtighedshensyn tages der hensyn til mulige budgetmæssige konsekvenser af afgørelser, som måtte blive truffet af Den Europæiske Unions Domstol.
Denne bevilling skal dække alle udgifter, der skyldes skadeserstatninger, som Den Europæiske Unions Domstol tilkender fordringshavere, og som er resultatet af retssager, der føres mod Kommissionens afgørelser på konkurrenceområdet.
Da der ikke på forhånd kan gives et rimeligt skøn over den finansielle indvirkning på det almindelige budget, anføres der et p.m. i denne artikel. Om nødvendigt vil Kommissionen foreslå, at bevillingerne til de faktiske behov gøres tilgængelige ved overførsler eller et forslag til ændringsbudget.
Retsgrundlag
Artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig:
—
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
)
—
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser ( »EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
).
Artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig Rådets forordning (EU) 2015/1589 af 13. juli 2015 om fastlæggelse af regler for anvendelsen af artikel 108 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 248 af 24.9.2015, s. 9
).
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
946 000
320 000
320 000 ,—
Anmærkninger
Tidligere artikel og konto (* delvist overført)
01 02 01*
27 01 12 01
Denne bevilling er bestemt til at dække bankomkostninger (provisioner, agio og diverse omkostninger), vurderingsomkostninger (udgifter til vurderingsinstitutter) og omkostninger i forbindelse med tilslutning til bankernes telekommunikationsnetværk (Swift).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
230 000
6 1 1 1
20 03 10 02
Likviditetsstyring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto
27 01 12 02
Denne bevilling er bestemt til at dække budgetmæssige justeringer:
—
i situationer, hvor en fordring annulleres fuldstændigt eller delvis, efter at den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
i tilfælde, hvor der ikke er inkasseret moms, og hvor det ikke længere er muligt at opføre beløbet under den budgetpost, hvorover hovedudgiften blev dækket
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Under denne konto opføres også en bevilling til dækning af eventuelle tab, der enten skyldes likvidation af eller standsning af aktiviteter i finansielle institutioner, som Kommissionen har konti hos, eller forvaltning af finansielle aktiver.
20 03 10 03
Ekstraordinære kriseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
27 01 11
Denne bevilling er beregnet til dækning af udgifter opstået under en erklæret krise, som har afstedkommet, at en eller flere virksomheder har taget deres beredskabsplaner i brug, men hvor det på grund af udgiftens art og/eller størrelse ikke har været muligt at afholde den over andre af Kommissionens administrative budgetposter.
Senest tre uger efter krisens afslutning underrettes Europa-Parlamentet og Rådet om de afholdte udgifter.
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 300 000
16 140 000
18 560 000 ,—
Anmærkninger
Tidligere konto
31 01 07 01
Bevillingen skal dække:
—
aflønning af freelancetolke (kontraktansatte konferencetolke — ACI), som Generaldirektoratet for Tolkning ansætter i henhold til artikel 90 i ansættelsesvilkårene for øvrige ansatte ved Den Europæiske Union for at sikre, at de institutioner, som det betjener med tolkning, råder over et tilstrækkeligt antal kvalificerede konferencetolke
—
godtgørelse, som ud over honoraret også omfatter bidrag til pensions- og livsforsikring og til syge- og ulykkesforsikring, rejse- og opholdsudgifter for freelancetolke, som ikke er bosiddende på tjenestestedet, samt betaling af dagpenge
—
udgifter i forbindelse med akkrediteringsprøver for hjælpeansatte tolke, navnlig godtgørelse af rejse- og opholdsudgifter, og betaling af dagpenge
—
arbejde, som Europa-Parlamentets fastansatte, midlertidigt ansatte eller hjælpeansatte tolke udfører for Kommissionen
—
udgifter til tolkningsaktiviteter i forbindelse med mødeforberedelse
—
kontrakter om tolketjenester, som Generaldirektoratet for Tolkning indgår gennem Kommissionens EU-delegationer i forbindelse med møder, som Kommissionen afholder i tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
32 550 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 02
Faglig støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
195 000
226 720
218 060 ,—
Anmærkninger
Tidligere konto (* delvist overført)
31 01 07 02*
Denne bevilling skal dække udgifter i forbindelse med aktioner. der skal gøre det muligt at rekruttere et tilstrækkeligt antal kvalificerede konferencetolke, især inden for bestemte sprogkombinationer, og udgifter til finansiering af specifikke tiltag til støtte for udvidelsen af konferencetolkes sprogkundskaber.
På det eksterne område drejer det sig især om stipendier til universiteter, uddannelse af undervisere og pædagogiske hjælpeprogrammer såvel som stipendier til studerende.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer), idet de sidestilles med kontraktansatte på de dage, de er under kontrakt med Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
395 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
150 000
74 391,22
Anmærkninger
Tidligere artikel (* delvist overført)
31 01 09*
Denne bevilling skal dække Kommissionens udgifter til samarbejdsaktiviteter med en interinstitutionel dimension inden for det sproglige område, herunder aktiviteter, der organiseres inden for rammerne af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De aktiviteter, der kan finansieres, omfatter professionelle støtteredskaber, andre interinstitutionelle projekter med tilknytning til tolkning samt kommunikationsaktiviteter såsom Kommissionens deltagelse i internationale begivenheder med fokus på de sproglige erhverv.
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 300 000
2 300 000
3 296 858,71
Anmærkninger
Tidligere konto
31 01 03 04
Bevillingen skal dække udgifter til:
—
nødvendigt udstyr til driften af Kommissionens møde- og konferencelokaler
—
tekniske tjenesteydelser forbundet med afholdelsen af Kommissionens møder og konferencer i Bruxelles.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i 01- og 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
20 03 12 02
Udgifter til organisering af konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto
31 01 03 05
Denne bevilling skal dække udgifter (inkl. til udstyr, tjenester og andre udgifter) til behovet for centraliseret organisering af konferencer og arrangementer, der organiseres af Generaldirektoratet for Tolkning på vegne af andre afdelinger i Kommissionen, EU-institutioner, organer, kontorer og agenturer. Som hovedregel inddrives de afholdte udgifter som formålsbestemte indtægter fra de pågældende enheder i henhold til gældende regler og specifikke aftaler.
Denne bevilling skal dække udgifter, som afholdes inden for og uden for Unionens område.
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 000 000
11 800 000
9 029 467 ,—
Anmærkninger
Tidligere konto
31 01 08 01
Denne bevilling skal dække udgifter til ekstern oversættelse og andre sprog- og tekniske tjenester, der varetages af eksterne kontrahenter.
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
31 01 09*
Bevillinger, der skal dække udgifter til samarbejdsaktiviteter tilrettelagt af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning for at fremme det interinstitutionelle samarbejde på sprogområdet, opføres nu under konto 20 04 01 02.
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
130 000
123 000 ,—
Anmærkninger
Tidligere artikel
32 01 07
Eftersom udgifterne til personale, bygninger og andre omkostninger indgår i bevillingerne i kapitel 20 01, 20 02, 20 03 og 20 04, skal Kommissionens bidrag dække Euratoms Forsyningsagenturs udgifter i forbindelse med varetagelsen af dets opgaver.
På sin 23. samling den 1. og 2. februar 1960 foreslog Rådet for Euratom enstemmigt, at Kommissionen udsætter ikke blot opkrævningen af afgiften, hvis provenu skal dække driftsudgifterne til Euratoms Forsyningsagentur, men ligeledes selve indførelsen af den. Siden da har der i budgettet været opført et tilskud til opnåelse af balance mellem Euratoms Forsyningsagenturs indtægts- og udgiftsoverslag.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 52, 53 og 54.
Referenceretsakter
Rådets afgørelse 2008/114/EF, Euratom af 12. februar 2008 om fastsættelse af vedtægterne for Euratoms Forsyningsagentur (
EUT L 41 af 15.2.2008, s. 15
), særlig artikel 4, 6 og 7 i bilaget dertil.
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 034 000
2 034 000
1 965 000 ,—
Anmærkninger
Tidligere konto
08 01 06 05
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Forskning i forbindelse med centraliseringen af den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger og delegationen heraf til forvaltningsorganet på grund af forpligtelsen vedrørende det fælles område for udveksling af elektroniske data, jf. finansforordningens artikel 147, stk. 1. Vedrørende støtten til igangværende forskningsprogrammer er forvaltningsorganet også ansvarligt for at yde administrativ og logistisk bistand til den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger for både tilskud og offentlige indkøb, herunder første niveau af transaktionerne for indirekte forvaltning, i forbindelse med alle ikkeforskningsrelaterede programmer, herunder med henblik på gennemførelsen af administrative udgifter og i de tilfælde, der er omhandlet i finansforordningens artikel 58, stk. 2.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 147, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015, C(2017) 4900 af 14. juli 2017 og C(2019) 3353 af 30. april 2019.
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af forskningsprogrammet for kul og stål og ikkeforskningsrelaterede programmer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 086 000
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Forskning i forbindelse med delegationen af Kul- og Stålforskningsfondens forskningsprogram.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 147, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
107 802 540
103 592 000
96 279 787,72
Anmærkninger
Tidligere artikel
26 01 09
Det opførte beløb svarer til Publikationskontorets bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Ifølge Publikationskontorets omkostningsregnskab vil kontorets udgifter i forbindelse med de enkelte institutioner komme til at andrage:
Europa-Parlamentet
8 796 687
8,16%
Rådet for Den Europæiske Union
10 057 977
9,33%
Europa-Kommissionen
54 116 875
50,20%
Den Europæiske Unions Domstol
10 327 483
9,58%
Den Europæiske Revisionsret
2 986 130
2,77%
Det Europæiske Økonomiske og Sociale Udvalg
905 541
0,84%
Det Europæiske Regionsudvalg
323 408
0,30 %
Agenturer
13 787 945
12,79%
Andre
6 500 493
6,03%
I alt
107 802 540
100,00 %
Denne bevilling skal dække udgifterne til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier.
Denne bevilling skal dække udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter.
Da resuméer af EU-lovgivningen er et interinstitutionelt projekt, forventes både Europa-Parlamentet og Rådet at bidrage dertil fra deres respektive sektioner af Unionens almindelige budget.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 100 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
26 504 000
26 212 000
26 699 997 ,—
Anmærkninger
Tidligere artikel
26 01 20
Det opførte beløb svarer til Det Europæiske Personaleudvælgelseskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
205 600
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
43 170 000
41 483 000
39 572 130 ,—
Anmærkninger
Tidligere artikel
26 01 21
Det opførte beløb svarer til bevillingerne til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO), som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
I overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
) opføres bevillingerne til personalet i overvågningsudvalget og dets sekretariat på henholdsvis PMO's budget og i PMO's stillingsfortegnelse.
Af hensyn til gennemsigtigheden er det muligt at identificere de midler, der stilles til rådighed for sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg inden for rammerne af PMO's budget. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
De udgifter, der følger af det mandat, som medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg har fået, dækkes af bevillinger på 200 000 EUR over artikel 20 03 18.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
11 367 004
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/522/EF af 6. november 2002 om oprettelse af forvaltnings- og lønudbetalingskontoret (
EUT L 183 af 22.7.2003, s. 30
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
84 339 477
83 519 000
80 678 999 ,—
Anmærkninger
Tidligere konto
26 01 22 01
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik i Bruxelles, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
12 024 200
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/523/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Bruxelles (
EUT L 183 af 22.7.2003, s. 35
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
27 106 000
26 067 000
24 885 673 ,—
Anmærkninger
Tidligere konto
26 01 23 01
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik, Luxembourg, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
150 000
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/524/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Luxembourg (
EUT L 183 af 22.7.2003, s. 40
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
61 088 564
60 473 000
59 362 547 ,—
Anmærkninger
Tidligere artikel
24 01 07
Denne bevilling skal dække udgifter vedrørende Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), inklusive OLAF-ansatte udsendt til Unionens delegationer, hvis formål er bedrageribekæmpelse inden for en interinstitutionel ramme. Bevillingerne er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
200 000
200 000
200 000 ,—
Anmærkninger
Tidligere artikel
24 01 08
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved OLAF om at foretage sådanne studier.
Af hensyn til gennemsigtigheden kan de ressourcer, der stilles til rådighed for sekretariatet for overvågningsudvalget på PMO's budgetkonto (20 03 16 01), nu udskilles. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Overvågningsudvalget sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL 20 04 —
   
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
20 04 01
Informationssystemer
7.2
68 789 055
54 068 804
67 676 457,25
98,38
20 04 02
Digital arbejdsplads
7.2
41 998 108
51 757 224
48 165 734,14
114,69
20 04 03
Datacenter- og netværkstjenester
7.2
93 849 233
88 741 716
96 394 551,65
102,71
Kapitel 20 04 — I alt
204 636 396
194 567 744
212 236 743,04
103,71
20 04 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
68 789 055
54 068 804
67 676 457,25
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 01 02 11*
01 01 03 01
01 01 03 04*
02 01 02 11*
02 01 03*
03 01 02 11*
03 01 03*
04 01 02 11*
04 01 03*
05 01 02 11*
05 01 03*
06 01 02 11*
06 01 03*
07 01 02 11*
07 01 03*
08 01 02 11*
08 01 03*
09 01 02 11*
09 01 03*
11 01 02 11*
11 01 03*
12 01 02 11*
12 01 03*
13 01 02 11*
13 01 03*
14 01 02 11*
14 01 03*
15 01 02 11*
15 01 03*
16 01 02 11*
16 01 03 01*
17 01 02 11*
17 01 03 01*
18 01 02 11*
18 01 03
19 01 02 11*
19 01 03 01*
20 01 02 11*
20 01 03 01*
21 01 02 11*
21 01 03 01*
22 01 02 11*
22 01 03 01*
23 01 02 11*
23 01 03*
25 01 02 11*
25 01 03*
25 01 11*
26 01 02 11*
26 01 03*
26 01 40*
27 01 02 11*
27 01 02 19*
27 01 03*
28 01 02 11*
28 01 03*
29 01 02 11*
29 01 03*
31 01 02 11*
31 01 03 01*
31 01 07 03*
31 01 08 02*
31 01 09*
32 01 02 11*
32 01 03*
33 01 02 11*
33 01 03*
34 01 02 11*
34 01 03*
Denne bevilling skal dække udgifter til informationssystemer (dvs. applikationer) i Kommissionen. Dette omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for Kommissionen. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 397 818
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
41 998 108
51 757 224
48 165 734,14
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 01 03 01*
02 01 03*
03 01 03*
04 01 03*
05 01 03*
06 01 03*
07 01 03*
08 01 03*
09 01 03*
11 01 03*
12 01 03*
13 01 03*
14 01 03*
15 01 03*
16 01 03 01*
16 01 03 03*
16 03 01 05*
17 01 03 01*
17 01 03 03*
18 01 03*
19 01 03 01*
20 01 03 01*
21 01 03 01*
22 01 03 01*
23 01 03*
25 01 03*
26 01 02 11*
26 01 03*
27 01 03*
28 01 03*
29 01 03*
31 01 03 01*
31 01 07 03*
32 01 03*
33 01 03*
34 01 03*
Denne bevilling skal dække computerenheder og support til slutbrugere. Dette omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold. Som eksempel herpå kan nævnes software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing, grafik og andet
—
netværksprintere: Som eksempel herpå kan nævnes netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-help desk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
helpdesksupport: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 336 911
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
93 849 233
88 741 716
96 394 551,65
Anmærkninger
Tidligere artikler og konti (* delvist overført)
01 01 03 01*
02 01 03*
03 01 03*
04 01 03*
05 01 03*
06 01 03*
07 01 03*
08 01 03*
09 01 03*
11 01 03*
12 01 03*
13 01 03*
14 01 03*
15 01 03*
16 01 03 01*
16 01 03 03*
17 01 03 01*
17 01 03 03*
18 01 03*
19 01 03 01*
20 01 03 01*
21 01 03 01*
22 01 03 01*
23 01 03*
25 01 03*
26 01 03*
27 01 03*
28 01 03*
29 01 03*
31 01 03 01*
32 01 03*
33 01 03*
34 01 03*
34 01 03*
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og »smart hand«-support; dette omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret;,dette omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen. Heri er omfattet:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester omfatter dedikeret og virtuel adgang til datanetværk og internet, som også omfatter brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, som også omfatter brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier.
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, dette omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne; dette omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-help desken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller »account managere«, som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad; dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur; dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 314 861
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 20 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
20 10
DECENTRALE ORGANER
20 10 01
Oversættelsescentret for Den Europæiske Unions organer
7.2
p.m.
p.m.
0 ,—
Kapitel 20 10 — I alt
p.m.
p.m.
0 ,—
20 10 01
Oversættelsescentret for Den Europæiske Unions organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
31 01 10
Denne bevilling skal dække personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter (afsnit 3) for Oversættelsescentret for Den Europæiske Unions organer (Oversættelsescentret).
Budgetmidlerne for Oversættelsescentret stammer fra finansielle bidrag fra de agenturer, som det arbejder for, og de institutioner og organer, som har indgået et samarbejde med centret, samt fra indtægter fra anden side.
De beløb, som tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra b), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen over Oversættelsescentrets personale er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer (
EFT L 314 af 7.12.1994, s. 1
).
Referenceretsakter
Erklæring fra repræsentanterne for medlemsstaternes regeringer, forsamlet på stats- eller regeringschefsniveau den 29. oktober 1993 i Bruxelles.
KAPITEL 20 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
20 20 01
Pilotprojekter
7.2
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019 ,—
222,06
20 20 02
Forberedende foranstaltninger
7.2
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 061 ,—
326,71
Kapitel 20 20 — I alt
p.m.
1 275 089
p.m.
3 003 210
3 050 000 ,—
3 810 080 ,—
298,81
20 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 20.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 061 ,—
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 20.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 21
EUROPASKOLER OG PENSIONER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
21 01
PENSIONER
2 214 957 000
2 123 214 310
1 990 094 296,39
21 02
EUROPASKOLER
196 637 399
192 003 042
180 685 417,18
Titel 21 — I alt
2 411 594 399
2 315 217 352
2 170 779 713,57
KAPITEL 21 01 —
   
PENSIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
21 01
PENSIONER
21 01 01
Pensioner og godtgørelser
7.1
2 178 642 000
2 093 396 000
1 964 473 765,57
90,17
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
7.1
10 706 000
6 770 000
4 132 303,24
38,60
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
7.1
636 000
634 000
74 745,54
11,75
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
7.1
7 149 000
6 943 310
6 565 162,38
91,83
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
7.1
12 326 000
10 180 000
9 723 001,62
78,88
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
7.1
5 043 000
4 856 000
4 712 891,51
93,45
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
7.1
267 000
254 000
236 256,15
88,49
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
7.1
188 000
181 000
176 170,38
93,71
Artikel 21 01 02 — I alt
36 315 000
29 818 310
25 620 530,82
70,55
Kapitel 21 01 — I alt
2 214 957 000
2 123 214 310
1 990 094 296,39
89,85
21 01 01
Pensioner og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 178 642 000
2 093 396 000
1 964 473 765,57
Anmærkninger
Tidligere konti
30 01 15 01
30 01 15 02
30 01 15 03
Denne bevilling skal dække:
—
alderspension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd og midlertidigt ansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
efterladtepension til længstlevende ægtefæller og børn af tidligere tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udtrædelsespenge til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udbetaling af den aktuarmæssige modværdi af alderspensionsrettigheder
—
udbetaling (pensionstillæg) til tidligere medlemmer af modstandsbevægelsen (eller deres længstlevende ægtefæller og børn), der har været deporteret eller interneret
—
udbetaling af finansiel bistand til en efterlevende ægtefælle, der har en alvorlig eller langvarig sygdom eller er handicappet, under sygdommen eller så længe handicappet varer på grundlag af en undersøgelse af den pågældendes sociale og helbredsmæssige situation
—
arbejdsgiverbidrag til sygeforsikring for pensionerede tjenestemænd
—
supplerende udbetalinger til refusioner af lægeudgifter til tidligere medlemmer af modstandsbevægelsen, der har været deporteret eller interneret
—
finansielle virkninger af anvendelse af justeringskoefficienterne på pensioner
—
udgifterne til eventuelle ajourføringer af pensioner i løbet af regnskabsåret.
Retsgrundlag
Forordning nr. 31 (EØF), 11 (Euratom), om vedtægten for tjenestemænd og om ansættelsesvilkårene for de øvrige ansatte i Det europæiske økonomiske Fællesskab og Det europæiske Atomenergifællesskab (
EFT 45 af 14.6.1962, s. 1385
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 706 000
6 770 000
4 132 303,24
Anmærkninger
Tidligere konto
30 01 16 01
Denne bevilling skal dække alderspensioner, invalidepensioner og efterladtepensioner for tidligere medlemmer af Europa-Parlamentet.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 14, 15, 17 og 28.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, (herunder artikel 49-60 og relevante bestemmelser, vedtaget af Europa-Parlamentets præsidium).
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
636 000
634 000
74 745,54
Anmærkninger
Tidligere konto
30 01 16 02
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker endvidere institutionens bidrag til sygeforsikring for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union.
Retsgrundlag
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 149 000
6 943 310
6 565 162,38
Anmærkninger
Tidligere konti (* delvist overført)
25 01 01 03*
30 01 16 03
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Kommissionen.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 326 000
10 180 000
9 723 001,62
Anmærkninger
Tidligere konto
30 01 16 04
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Unions Domstol.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 043 000
4 856 000
4 712 891,51
Anmærkninger
Tidligere konto
30 01 16 05
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
267 000
254 000
236 256,15
Anmærkninger
Tidligere konto
30 01 16 06
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere europæiske ombudsmænd.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
188 000
181 000
176 170,38
Anmærkninger
Tidligere konto
30 01 16 07
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Tilsynsførende for Databeskyttelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 21 02 —
   
EUROPASKOLER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
21 02
EUROPASKOLER
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
7.1
13 161 202
13 232 598
9 873 067 ,—
75,02
21 02 01 02
Bruxelles I (Uccle)
7.1
34 855 343
31 672 737
31 251 515,57
89,66
21 02 01 03
Bruxelles II (Woluwe)
7.1
25 537 501
25 728 561
24 208 500,72
94,80
21 02 01 04
Bruxelles III (Ixelles)
7.1
27 007 820
25 494 016
23 914 193,67
88,55
21 02 01 05
Bruxelles IV (Laeken)
7.1
23 391 822
23 584 745
21 551 981,14
92,13
21 02 01 06
Luxembourg I
7.1
17 610 458
19 361 501
19 710 920 ,—
111,93
21 02 01 07
Luxembourg II
7.1
14 994 880
15 368 044
14 989 259 ,—
99,96
21 02 01 08
Mol (BE)
7.1
8 042 566
7 486 690
7 252 701 ,—
90,18
21 02 01 09
Frankfurt am Main (DE)
7.1
6 743 566
6 893 513
4 614 518,08
68,43
21 02 01 10
Karlsruhe (DE)
7.1
5 486 379
5 651 915
4 705 266 ,—
85,76
21 02 01 11
München (DE)
7.1
424 533
482 949
389 906 ,—
91,84
21 02 01 12
Alicante (ES)
7.1
963 402
684 237
637 562 ,—
66,18
21 02 01 13
Varese (IT)
7.1
11 347 934
11 999 920
11 833 400 ,—
104,28
21 02 01 14
Bergen (NL)
7.1
3 518 077
3 514 746
4 985 737 ,—
141,72
21 02 01 15
Culham (UK)
7.1
—
p.m.
0 ,—
21 02 01 16
Bruxelles V (Evere)
7.1
2 673 916
Artikel 21 02 01 — I alt
195 759 399
191 156 172
179 918 527,18
91,91
21 02 02
EU-bidrag til Europaskoler af type 2
7.1
878 000
846 870
766 890 ,—
87,35
Kapitel 21 02 — I alt
196 637 399
192 003 042
180 685 417,18
91,89
21 02 01
EU-bidrag til Europaskoler af type 1
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 161 202
13 232 598
9 873 067 ,—
Anmærkninger
Tidligere konto
26 01 70 01
Denne bevilling skal bidrage til finansieringen af kontoret for Europaskolernes generalsekretær (Bruxelles).
Europaskolerne skal overholde principperne om ikke-forskelsbehandling og lige muligheder.
21 02 01 02
Bruxelles I (Uccle)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
34 855 343
31 672 737
31 251 515,57
Anmærkninger
Tidligere konto
26 01 70 02
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Uccle (Bruxelles I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
225 269
3 2 0 2
21 02 01 03
Bruxelles II (Woluwe)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 537 501
25 728 561
24 208 500,72
Anmærkninger
Tidligere konto
26 01 70 03
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Woluwe (Bruxelles II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
180 804
3 2 0 2
21 02 01 04
Bruxelles III (Ixelles)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
27 007 820
25 494 016
23 914 193,67
Anmærkninger
Tidligere konto
26 01 70 04
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Ixelles (Bruxelles III).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
137 949
3 2 0 2
21 02 01 05
Bruxelles IV (Laeken)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
23 391 822
23 584 745
21 551 981,14
Anmærkninger
Tidligere konto
26 01 70 05
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Laeken (Bruxelles IV).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
268 852
3 2 0 2
21 02 01 06
Luxembourg I
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 610 458
19 361 501
19 710 920 ,—
Anmærkninger
Tidligere konto
26 01 70 11
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg I.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
163 383
3 2 0 2
21 02 01 07
Luxembourg II
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
14 994 880
15 368 044
14 989 259 ,—
Anmærkninger
Tidligere konto
26 01 70 12
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
268 708
3 2 0 2
21 02 01 08
Mol (BE)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 042 566
7 486 690
7 252 701 ,—
Anmærkninger
Tidligere konto
26 01 70 21
Denne bevilling skal bidrage til budgettet for Europaskolen i Mol.
21 02 01 09
Frankfurt am Main (DE)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 743 566
6 893 513
4 614 518,08
Anmærkninger
Tidligere konto
26 01 70 22
Denne bevilling skal bidrage til budgettet for Europaskolen i Frankfurt am Main.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
441 270
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 486 379
5 651 915
4 705 266 ,—
Anmærkninger
Tidligere konto
26 01 70 23
Denne bevilling skal bidrage til budgettet for Europaskolen i Karlsruhe.
21 02 01 11
München (DE)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
424 533
482 949
389 906 ,—
Anmærkninger
Tidligere konto
26 01 70 24
Denne bevilling skal bidrage til budgettet for Europaskolen i München.
21 02 01 12
Alicante (ES)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
963 402
684 237
637 562 ,—
Anmærkninger
Tidligere konto
26 01 70 25
Denne bevilling skal bidrage til budgettet for Europaskolen i Alicante.
21 02 01 13
Varese (IT)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 347 934
11 999 920
11 833 400 ,—
Anmærkninger
Tidligere konto
26 01 70 26
Denne bevilling skal bidrage til budgettet for Europaskolen i Varese.
21 02 01 14
Bergen (NL)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 518 077
3 514 746
4 985 737 ,—
Anmærkninger
Tidligere konto
26 01 70 27
Denne bevilling skal bidrage til budgettet for Europaskolen i Bergen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 689 868
3 2 0 2
21 02 01 15
Culham (UK)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
—
p.m.
0 ,—
Anmærkninger
Tidligere konto
26 01 70 28
Denne bevilling skal bidrage til budgettet for Europaskolen i Culham.
21 02 01 16
Bruxelles V (Evere)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 673 916
Anmærkninger
Ny konto
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Evere (Bruxelles V).
21 02 02
EU-bidrag til Europaskoler af type 2
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
878 000
846 870
766 890 ,—
Anmærkninger
Tidligere konto
26 01 70 31
Denne bevilling skal dække Kommissionens bidrag til Europaskoler af type 2, akkrediteret af Europaskolernes Øverste Råd, som har undertegnet finansieringsaftalen med Kommissionen.
Referenceretsakter
Kommissionens afgørelse C(2013) 4886 af 1. august 2013.
TITEL 30
RESERVER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02
RESERVER TIL DRIFTSUDGIFTER
74 600 000
71 600 000
p.m.
p.m.
0 ,—
0 ,—
30 03
NEGATIV RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
Titel 30 — I alt
1 495 435 000
1 295 050 000
537 763 000
358 500 000
0 ,—
0 ,—
KAPITEL 30 01 —
   
RESERVER TIL ADMINISTRATIVE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
30 01 01
Reserve til administrative udgifter
p.m.
p.m.
0 ,—
30 01 02
Reserve til uforudsete udgifter
7.2
p.m.
p.m.
0 ,—
Kapitel 30 01 — I alt
p.m.
p.m.
0 ,—
30 01 01
Reserve til administrative udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
40 01 40
Bevillingerne under denne artikel er udelukkende formålsbestemte og må kun anvendes efter at være blevet overført til andre budgetposter i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 01 02
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
40 01 42
KAPITEL 30 02 —
   
RESERVER TIL DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 02
RESERVER TIL DRIFTSUDGIFTER
30 02 01
Ikkeopdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Opdelte bevillinger
74 600 000
71 600 000
0 ,—
0 ,—
0
Kapitel 30 02 — I alt
74 600 000
71 600 000
p.m.
p.m.
0 ,—
0 ,—
0
30 02 01
Ikkeopdelte bevillinger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
40 02 40
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) Der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er velbegrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 30 for så vidt angår tilfælde under litra a) og i finansordningens artikel 31 for så vidt angår tilfælde under litra b).
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 02 02
Opdelte bevillinger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 600 000
71 600 000
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
40 02 41
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er alvorligt begrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 31.
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
74 600 000
71 600 000
I alt
74 600 000
71 600 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 03 —
   
NEGATIV RESERVE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 03
NEGATIV RESERVE
30 03 01
Negativ reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 30 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negativ reserve
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
40 03 01
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 50. Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 30 og 31 i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 04 —
   
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
30 04 01
Solidaritets- og nødhjælpsreserven
S
1 223 450 000
1 223 450 000
358 500 000
358 500 000
0 ,—
0 ,—
0
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
S
197 385 000
p.m.
179 263 000
p.m.
0 ,—
0 ,—
30 04 03
Brexittilpasningsreserven
S
p.m.
p.m.
Kapitel 30 04 — I alt
1 420 835 000
1 223 450 000
537 763 000
358 500 000
0 ,—
0 ,—
0
30 04 01
Solidaritets- og nødhjælpsreserven
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 223 450 000
1 223 450 000
358 500 000
358 500 000
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
40 02 42
Solidaritets- og nødhjælpsreserven kan anvendes til hurtigt at reagere på specifikke behov for nødhjælp inden for Unionen eller i tredjelande som følge af begivenheder, der ikke kunne forudses, da budgettet blev opstillet, navnlig til nødberedskab og støtte til operationer i forbindelse med naturkatastrofer eller menneskeskabte katastrofer, humanitære kriser, trusler i stor skala mod den offentlige sundhed samt dyre- og plantesundheden, men også, hvis omstændighederne kræver det, i situationer, hvor migrationsstrømmene medfører et særligt stort pres ved Unionens ydre grænser.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
197 385 000
p.m.
179 263 000
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere artikel
40 02 43
Denne reserve skal dække Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) for at give Unionen mulighed for at udvise solidaritet med og støtte mennesker, der mister deres arbejde som følge af store strukturelle ændringer forårsaget af globaliseringsrelaterede udfordringer.
Formålet med EGF er at tilbyde støtte til afskedigede arbejdstagere og selvstændige, hvis aktivitet er ophørt som følge af større uforudsete omstruktureringer, især som følge af globaliseringsrelaterede udfordringer som f.eks. ændringer i verdenshandelsmønstrene, handelstvister, finansielle eller økonomiske kriser, overgangen til lavemissionsøkonomi eller som følge af digitalisering eller automatisering. Der lægges særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
Det maksimale årlige beløb, der er til rådighed for EGF, er fastsat i FFR for 2021-2027. Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 9 i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen mod indførelse af nye egne indtægter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
), særlig artikel 1.
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Fond for Tilpasning til Globaliseringen (EGF), forelagt af Kommissionen den 30. maj 2018 (COM(2018) 380).
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
30 04 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Under denne artikel afsættes midler til brexittilpasningsreserven, der kan anvendes til at afbøde uforudsete og negative konsekvenser i de medlemsstater og sektorer, der er hårdest ramt af Det Forenede Kongeriges udmeldelse.
Referenceretsakter
Det Europæiske Råds konklusioner af 21. juli 2020 (EUCO 10/20), navnlig punkt A26 og 134.
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af brexittilpasningsreserven, forelagt af Kommissionen den 25. december 2020 (COM(2020) 854).
PERSONALE
Kommissionen
Administration
Ansættelsesgrupper og lønklasser
 (
31
)
(
32
)
Administration
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 574
—
1 734
—
AD 12
1 408
44
1 289
44
AD 11
928
62
928
62
AD 10
1 134
21
1 124
21
AD 9
1 605
10
1 405
10
AD 8
1 475
26
1 485
26
AD 7
1 326
20
1 336
20
AD 6
708
10
788
10
AD 5
980
6
939
6
I alt AD
11 989
252
11 879
252
AST 11
177
—
197
—
AST 10
190
10
191
10
AST 9
659
—
694
—
AST 8
584
12
608
12
AST 7
893
18
900
18
AST 6
664
19
596
19
AST 5
946
16
964
16
AST 4
632
—
773
—
AST 3
393
—
440
—
AST 2
64
13
114
13
AST 1
52
—
31
—
I alt AST
 (
33
)
5 254
88
5 508
88
AST/SC 6
5
—
5
—
AST/SC 5
46
—
46
—
AST/SC 4
30
35
20
35
AST/SC 3
102
—
67
—
AST/SC 2
303
—
258
—
AST/SC 1
641
—
593
—
I alt AST/SC
1 127
35
989
35
I alt
18 370
375
18 376
375
Tilsammen
18 745
18 751
(
31
)
(
32
)
(
33
)
Forskning og innovation — Det Fælles Forskningscenter
Ansættelsesgrupper og lønklasser
Forskning og innovation — Det Fælles Forskningscenter
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
197
—
217
—
AD 12
190
—
190
—
AD 11
62
—
52
—
AD 10
80
—
65
—
AD 9
94
—
94
—
AD 8
85
—
80
—
AD 7
62
—
62
—
AD 6
24
—
29
—
AD 5
19
—
19
—
I alt AD
902
—
897
—
AST 11
52
—
62
—
AST 10
46
—
56
—
AST 9
138
—
153
—
AST 8
67
—
72
—
AST 7
98
—
93
—
AST 6
114
—
99
—
AST 5
139
—
139
—
AST 4
81
—
86
—
AST 3
40
—
35
—
AST 2
7
—
7
—
AST 1
5
—
5
—
I alt AST
787 
 (
34
)
—
807
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
8
—
7
—
AST/SC 2
22
—
19
—
AST/SC 1
27
—
17
—
I alt AST/SC
58
—
43
—
I alt
1 747
—
1 747
—
Tilsammen
1 747
1 747
(
34
)
Forskning og innovation — indirekte aktioner — 2
Ansættelsesgrupper og lønklasser
Forskning og innovation — indirekte aktioner — 2
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
203
—
238
—
AD 12
137
5
137
5
AD 11
81
—
51
—
AD 10
92
—
72
—
AD 9
95
—
105
—
AD 8
72
—
77
—
AD 7
64
—
64
—
AD 6
49
—
54
—
AD 5
35
—
30
—
I alt AD
942
5
942
5
AST 11
17
—
17
—
AST 10
17
—
15
—
AST 9
60
—
59
—
AST 8
45
—
48
—
AST 7
71
—
66
—
AST 6
71
—
71
—
AST 5
63
—
68
—
AST 4
35
—
50
—
AST 3
22
—
25
—
AST 2
4
—
1
—
AST 1
3
—
—
—
I alt AST
408 
 (
36
)
—
420
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
—
—
AST/SC 3
6
—
3
—
AST/SC 2
16
—
11
—
AST/SC 1
30
—
28
—
I alt AST/SC
54
—
42
—
I alt
1 404
5
1 404
5
Tilsammen
 (
35
)
1 409
1 409
(
35
)
(
36
)
Kontorer
Publikationskontoret (OP)
Ansættelsesgrupper og lønklasser
Publikationskontoret (OP)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
15
—
14
—
AD 11
14
—
14
—
AD 10
22
—
19
—
AD 9
20
—
20
—
AD 8
14
—
11
—
AD 7
17
—
16
—
AD 6
11
—
10
—
AD 5
6
—
9
—
I alt AD
141
—
135
—
AST 11
18
—
23
—
AST 10
20
—
19
—
AST 9
49
—
44
—
AST 8
46
—
42
—
AST 7
79
—
64
—
AST 6
83
—
86
—
AST 5
65
—
67
—
AST 4
39
—
45
—
AST 3
35
—
29
—
AST 2
4
—
4
—
AST 1
5
—
3
—
I alt AST
443 
 (
37
)
—
426
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
1
—
AST/SC 2
3
—
2
—
AST/SC 1
4
—
1
—
I alt AST/SC
9
—
4
—
I alt
593
—
565
—
Tilsammen
593
565
(
37
)
Det Europæiske Personaleudvælgelseskontor (EPSO)
Ansættelsesgrupper og lønklasser
Det Europæiske Personaleudvælgelseskontor (EPSO)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
4
—
6
—
AD 12
4
—
4
—
AD 11
3
—
4
—
AD 10
6
—
6
—
AD 9
3
—
3
—
AD 8
4
—
2
—
AD 7
3
—
1
—
AD 6
2
—
1
—
AD 5
2
—
4
—
I alt AD
33
1
33
1
AST 11
2
—
4
—
AST 10
4
—
4
—
AST 9
6
—
7
—
AST 8
7
—
7
—
AST 7
12
—
13
—
AST 6
10
—
10
—
AST 5
15
—
11
—
AST 4
9
—
10
—
AST 3
3
—
2
—
AST 2
1
—
1
—
AST 1
—
—
—
—
I alt AST
69 
 (
38
)
—
69
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
—
—
AST/SC 2
1
—
2
—
AST/SC 1
2
—
2
—
I alt AST/SC
4
—
4
—
I alt
106
1
106
1
Tilsammen
107
(
39
)
107
(
40
)
(
38
)
(
39
)
(
40
)
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Ansættelsesgrupper og lønklasser
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
3
—
2
—
AD 10
3
—
3
—
AD 9
7
—
2
—
AD 8
1
—
7
—
AD 7
3
—
—
—
AD 6
1
—
—
—
AD 5
1
—
5
—
I alt AD
40
—
40
—
AST 11
4
—
6
—
AST 10
5
—
7
—
AST 9
21
—
17
—
AST 8
24
—
23
—
AST 7
24
—
29
—
AST 6
22
—
25
—
AST 5
9
—
7
—
AST 4
4
—
1
—
AST 3
3
—
—
—
AST 2
2
—
2
—
AST 1
1
—
8
—
I alt AST
119 
 (
42
)
—
125
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
—
—
AST/SC 1
—
—
1
—
I alt AST/SC
1
—
1
—
I alt
160
—
166
—
Tilsammen
 (
41
)
160
166
(
41
)
(
42
)
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Bruxelles (OIB)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
10
1
13
—
AD 12
12
—
7
—
AD 11
9
—
10
—
AD 10
11
—
11
—
AD 9
10
—
12
—
AD 8
10
—
10
—
AD 7
13
—
7
—
AD 6
7
—
6
—
AD 5
5
—
9
—
I alt AD
95
1
93
—
AST 11
8
—
8
—
AST 10
11
—
11
—
AST 9
21
—
19
—
AST 8
22
—
22
—
AST 7
49
—
49
—
AST 6
39
—
43
—
AST 5
69
—
76
—
AST 4
21
—
38
—
AST 3
16
—
15
—
AST 2
1
—
—
—
AST 1
1
—
1
—
I alt AST
258 
 (
43
)
—
282
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
—
—
AST/SC 1
—
—
1
—
I alt AST/SC
1
—
1
—
I alt
354
1
376
—
Tilsammen
355
376
(
43
)
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Luxembourg (OIL)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
4
—
AD 12
3
—
4
—
AD 11
3
—
2
—
AD 10
5
—
4
—
AD 9
5
—
5
—
AD 8
2
—
2
—
AD 7
3
—
2
—
AD 6
—
—
2
—
AD 5
1
—
1
—
I alt AD
31
—
30
—
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
9
—
AST 8
7
—
9
—
AST 7
14
—
14
—
AST 6
8
—
10
—
AST 5
15
—
10
—
AST 4
10
—
14
—
AST 3
14
—
9
—
AST 2
1
—
1
—
AST 1
—
—
1
—
I alt AST
81 
 (
44
)
—
82
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
1
—
AST/SC 2
5
—
2
—
AST/SC 1
2
—
7
—
I alt AST/SC
9
—
10
—
I alt
121
—
122
—
Tilsammen
121
122
(
44
)
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Ansættelsesgrupper og lønklasser
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
2
1
2
1
AD 14
13
1
13
1
AD 13
21
5
21
5
AD 12
29
2
28
3
AD 11
21
—
21
—
AD 10
21
—
21
—
AD 9
26
—
26
—
AD 8
23
—
22
—
AD 7
23
—
23
—
AD 6
7
—
9
—
AD 5
12
—
13
—
I alt AD
199
9
200
10
AST 11
6
9
6
9
AST 10
7
4
7
4
AST 9
21
2
21
2
AST 8
11
—
11
—
AST 7
15
—
15
—
AST 6
9
—
10
—
AST 5
16
—
18
—
AST 4
5
—
5
—
AST 3
2
—
3
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
 (
45
)
92
15
96
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
5
—
6
—
AST/SC 2
6
—
6
—
AST/SC 1
2
—
2
—
I alt AST/SC
14
—
14
—
I alt
305
24
310
25
Tilsammen
329
335
(
45
)
Organer nedsat af Den Europæiske Union, der er juridiske personer
Decentrale organer
Det Europæiske Kemikalieagentur (ECHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Kemikalieagentur (ECHA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
6
—
5
—
6
AD 13
—
16
—
9
—
16
AD 12
—
21
—
8
—
21
AD 11
—
32
—
21
—
32
AD 10
—
46
—
35
—
46
AD 9
—
65
—
47
—
66
AD 8
—
62
—
55
—
64
AD 7
—
62
—
85
—
57
AD 6
—
35
—
66
—
26
AD 5
—
13
—
12
—
13
I alt AD
—
358
—
343
—
347
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
4
—
2
—
4
AST 8
—
8
—
3
—
8
AST 7
—
12
—
6
—
15
AST 6
—
20
—
12
—
22
AST 5
—
23
—
21
—
27
AST 4
—
25
—
27
—
26
AST 3
—
13
—
15
—
13
AST 2
—
4
—
17
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
109
—
103
—
116
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
467
—
446
—
463
Tilsammen
467
446
463
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Rumprogrammet
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
3
—
2
—
3
AD 12
—
8
—
1
—
8
AD 11
—
10
—
6
—
9
AD 10
—
16
—
10
—
16
AD 9
—
28
—
18
—
27
AD 8
—
47
—
35
—
46
AD 7
—
30
—
38
—
27
AD 6
—
2
—
15
—
4
AD 5
—
3
—
8
—
6
I alt AD
—
148
—
134
—
147
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
1
—
1
—
1
AST 5
—
—
—
1
—
2
AST 4
—
—
—
1
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
2
—
4
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
150
—
138
—
150
Tilsammen
150
138
150
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
1
—
1
AD 14
—
2
—
—
—
1
AD 13
—
3
—
1
2
3
AD 12
2
8
3
5
1
8
AD 11
1
5
—
2
1
5
AD 10
—
6
—
2
—
6
AD 9
—
6
1
4
1
6
AD 8
1
8
1
8
—
8
AD 7
—
6
—
8
—
5
AD 6
—
2
—
6
—
2
AD 5
—
1
—
3
—
1
I alt AD
4
47
5
40
5
46
AST 11
—
2
—
—
—
1
AST 10
—
1
—
2
—
1
AST 9
—
7
—
5
—
7
AST 8
2
7
—
2
1
7
AST 7
2
5
1
11
2
5
AST 6
2
2
3
1
2
2
AST 5
—
5
—
5
1
5
AST 4
—
2
—
4
—
2
AST 3
—
1
—
4
—
2
AST 2
—
2
1
1
—
2
AST 1
—
—
1
—
—
—
I alt AST
6
34
6
35
6
34
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
10
81
11
75
11
80
Tilsammen
91
86
91
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
1
AD 13
—
—
—
2
—
1
AD 12
—
3
—
1
—
2
AD 11
—
2
—
2
—
2
AD 10
—
3
—
1
—
4
AD 9
—
9
—
7
—
7
AD 8
—
2
—
6
—
4
AD 7
—
2
—
2
—
2
AD 6
—
—
—
2
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
24
—
24
—
24
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
3
—
1
—
2
AST 6
—
6
—
2
—
6
AST 5
—
3
—
8
—
4
AST 4
—
3
—
3
—
3
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
16
—
16
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
40
—
40
—
40
Tilsammen
40
40
40
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
3
—
2
—
2
AD 12
3
10
4
7
3
9
AD 11
—
8
—
7
—
8
AD 10
—
9
—
8
—
9
AD 9
—
7
—
6
—
6
AD 8
—
4
—
5
—
5
AD 7
—
3
—
4
—
4
AD 6
—
—
—
1
—
1
AD 5
—
—
—
—
—
—
I alt AD
3
46
4
42
3
46
AST 11
—
1
—
1
—
1
AST 10
1
1
1
1
1
1
AST 9
2
4
1
2
2
3
AST 8
2
4
1
3
1
3
AST 7
1
11
3
6
3
10
AST 6
—
8
2
7
—
8
AST 5
—
6
—
6
—
6
AST 4
—
1
—
6
—
3
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
6
36
8
32
7
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
9
82
12
74
10
81
Tilsammen
91
86
91
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
25
—
2
—
25
AD 13
—
33
—
6
—
33
AD 12
—
66
—
22
—
66
AD 11
—
88
—
48
—
88
AD 10
—
110
—
76
—
110
AD 9
—
120
—
129
—
120
AD 8
—
78
—
118
—
78
AD 7
—
32
—
70
—
32
AD 6
—
11
—
49
—
11
AD 5
—
2
—
23
—
2
I alt AD
—
566
—
544
—
566
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
3
—
1
—
3
AST 7
—
11
—
2
—
11
AST 6
—
27
—
15
—
27
AST 5
—
28
—
39
—
30
AST 4
—
25
—
29
—
25
AST 3
—
15
—
18
—
15
AST 2
—
2
—
7
—
2
AST 1
—
—
—
1
—
—
I alt AST
—
112
—
112
—
114
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
1
—
—
—
—
AST/SC 2
—
1
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
2
—
—
—
—
I alt
—
680
—
656
—
680
Tilsammen
680
656
680
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Ansættelsesgrupper og lønklasser
Det Europæiske Søfartssikkerhedsagentur (EMSA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
3
—
2
AD 13
1
5
—
2
1
4
AD 12
1
12
1
7
1
10
AD 11
—
20
1
12
—
17
AD 10
1
30
—
21
1
20
AD 9
—
35
—
34
—
40
AD 8
—
24
1
20
—
31
AD 7
—
15
—
21
—
18
AD 6
—
3
—
6
—
3
AD 5
—
2
—
18
—
3
I alt AD
3
149
3
144
3
149
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
—
—
1
—
—
AST 8
—
3
—
1
—
3
AST 7
—
13
—
5
—
8
AST 6
—
22
—
14
—
20
AST 5
—
15
—
21
—
18
AST 4
—
6
—
9
—
10
AST 3
—
—
—
4
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
1
—
—
I alt AST
—
60
—
57
—
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
3
209
3
201
3
209
Tilsammen
212
204
212
Den Europæiske Unions Jernbaneagentur (ERA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Jernbaneagentur (ERA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
1
—
4
AD 11
—
10
—
2
—
8
AD 10
—
19
—
15
—
20
AD 9
—
29
—
23
—
34
AD 8
—
21
—
18
—
25
AD 7
—
15
—
21
—
12
AD 6
—
17
—
23
—
9
AD 5
—
—
—
—
—
—
I alt AD
—
116
—
104
—
113
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
1
—
2
AST 8
—
5
—
1
—
6
AST 7
—
5
—
4
—
6
AST 6
—
6
—
4
—
5
AST 5
—
8
—
9
—
9
AST 4
—
9
—
3
—
7
AST 3
—
—
—
13
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
35
—
35
—
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
151
—
139
—
148
Tilsammen
151
139
148
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
1
—
—
—
—
AD 12
—
5
—
6
—
6
AD 11
—
2
—
—
—
—
AD 10
—
3
—
3
—
5
AD 9
—
12
—
4
—
12
AD 8
—
21
—
10
—
21
AD 7
—
8
—
6
—
3
AD 6
—
4
—
6
—
3
AD 5
—
—
—
1
—
—
I alt AD
—
57
—
37
—
51
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
4
—
2
—
4
AST 6
—
8
—
2
—
8
AST 5
—
5
—
4
—
5
AST 4
—
1
—
4
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
19
—
14
—
18
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
76
—
51
—
69
Tilsammen
76
51
69
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Ansættelsesgrupper og lønklasser
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
1
—
—
—
1
AD 10
—
2
—
1
—
2
AD 9
—
2
—
1
—
2
AD 8
—
2
—
3
—
2
AD 7
—
2
—
—
—
2
AD 6
—
2
—
5
—
2
AD 5
—
1
—
—
—
1
I alt AD
—
13
—
11
—
13
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
1
—
1
—
1
AST 4
—
1
—
1
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
3
—
3
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
16
—
14
—
16
Tilsammen
16
14
16
Den Europæiske Banktilsynsmyndighed (EBA)
Ansættelsesgrupper og lønklasser
Den Europæiske Banktilsynsmyndighed (EBA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
—
—
1
AD 15
—
1
—
2
—
1
AD 14
—
6
—
2
—
6
AD 13
—
2
—
1
—
2
AD 12
—
8
—
7
—
8
AD 11
—
12
—
6
—
12
AD 10
—
12
—
13
—
12
AD 9
—
22
—
17
—
22
AD 8
—
26
—
26
—
26
AD 7
—
21
—
32
—
19
AD 6
—
20
—
26
—
20
AD 5
—
20
—
6
—
14
I alt AD
—
151
—
138
—
143
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
3
—
—
—
3
AST 5
—
4
—
3
—
4
AST 4
—
2
—
1
—
2
AST 3
—
1
—
2
—
1
AST 2
—
1
—
—
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
6
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
162
—
144
—
154
Tilsammen
162
144
154
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
—
1
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
4
—
2
—
4
AD 12
—
10
—
3
—
11
AD 11
—
13
—
5
—
14
AD 10
—
14
—
10
—
14
AD 9
—
19
—
14
—
19
AD 8
—
15
—
7
—
15
AD 7
—
15
—
15
—
15
AD 6
—
20
—
24
—
7
AD 5
—
11
—
17
—
11
I alt AD
—
124
—
99
—
113
AST 11
—
1
—
—
—
1
AST 10
—
1
—
—
—
1
AST 9
—
2
—
—
—
2
AST 8
—
3
—
—
—
3
AST 7
—
3
—
—
—
3
AST 6
—
2
—
3
—
2
AST 5
—
2
—
4
—
2
AST 4
—
—
—
5
—
—
AST 3
—
—
—
2
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
14
—
14
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
138
—
113
—
127
Tilsammen
138
113
127
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Ansættelsesgrupper og lønklasser
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1 
 (
46
)
—
1
—
2
AD 15
—
3 
 (
47
)
—
1
—
3
AD 14
—
1 
 (
48
)
—
—
—
—
AD 13
—
3
—
—
—
3
AD 12
—
10
—
5
—
7
AD 11
—
15
—
1
—
14
AD 10
—
24
—
10
—
17
AD 9
—
42
—
31
—
39
AD 8
—
40
—
33
—
30
AD 7
—
45
—
25
—
57
AD 6
—
17
—
13
—
10
AD 5
—
37
—
26
—
32
I alt AD
—
238
—
146
—
214
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
2
AST 7
—
3
—
—
—
3
AST 6
—
3
—
—
—
3
AST 5
—
3
—
4
—
3
AST 4
—
1
—
3
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
2
—
—
I alt AST
—
12
—
9
—
12
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
250
—
155
—
226
Tilsammen
250
155
226
(
46
)
(
47
)
(
48
)
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Ansættelsesgrupper og lønklasser
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
4
—
—
—
3
AD 12
—
3
—
4
—
3
AD 11
—
4
—
3
—
5
AD 10
—
3
—
3
—
3
AD 9
—
12
—
4
—
8
AD 8
—
9
—
11
—
8
AD 7
—
12
—
8
—
8
AD 6
—
10
—
11
—
14
AD 5
—
1
—
10
—
6
I alt AD
—
59
—
55
—
59
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
1
—
1
AST 5
—
4
—
2
—
2
AST 4
—
3
—
6
—
6
AST 3
—
3
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
12
—
12
—
12
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
71
—
67
—
71
Tilsammen
71
67
71
Det Europæiske Miljøagentur (EEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Miljøagentur (EEA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
2
—
—
—
2
AD 13
1
6
—
2
1
6
AD 12
—
16
1
8
—
16
AD 11
—
10
—
8
—
10
AD 10
—
11
—
11
—
11
AD 9
—
9
—
10
—
9
AD 8
—
4
—
8
—
4
AD 7
—
6
—
6
—
3
AD 6
—
8
—
5
—
1
AD 5
—
3
—
—
—
3
I alt AD
1
76
1
59
1
66
AST 11
1
2
—
—
—
2
AST 10
2
5
—
2
1
5
AST 9
—
12
1
6
2
12
AST 8
—
11
1
5
—
11
AST 7
—
11
—
8
—
11
AST 6
—
11
—
9
—
11
AST 5
—
7
—
9
—
7
AST 4
—
1
—
11
—
1
AST 3
—
—
—
7
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
I alt AST
3
60
2
58
3
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
4
136
3
117
4
126
Tilsammen
140
120
130
Det Europæiske Fiskerikontrolagentur (EFCA)
Ansættelsesgrupper og lønklasser
EU-Fiskerikontrolagenturet (EFCA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
2
—
2
—
2
AD 13
—
1
—
1
—
1
AD 12
—
2
—
2
—
2
AD 11
—
2
—
—
—
—
AD 10
—
7
—
6
—
7
AD 9
—
5
—
6
—
5
AD 8
—
11
—
13
—
13
AD 7
—
1
—
1
—
—
AD 6
—
—
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
32
—
32
—
31
AST 11
—
—
—
—
—
—
AST 10
—
6
—
6
—
7
AST 9
—
3
—
3
—
3
AST 8
—
3
—
3
—
3
AST 7
—
8
—
8
—
8
AST 6
—
2
—
2
—
2
AST 5
—
7
—
6
—
7
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
29
—
29
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
61
—
61
—
61
Tilsammen
61
61
61
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
2
AD 13
—
3
—
—
—
3
AD 12
—
7
—
5
—
7
AD 11
—
8
—
5
—
8
AD 10
—
24
—
9
—
23
AD 9
—
24
—
16
—
24
AD 8
—
22
—
29
—
22
AD 7
—
29
—
12
—
26
AD 6
—
14
—
17
—
10
AD 5
—
3
—
27
—
—
I alt AD
—
137
—
121
—
126
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
2
—
—
—
2
AST 8
—
3
—
3
—
3
AST 7
—
11
—
2
—
11
AST 6
—
10
—
9
—
10
AST 5
—
15
—
13
—
15
AST 4
—
7
—
15
—
5
AST 3
—
7
—
3
—
4
AST 2
—
2
—
2
—
—
AST 1
—
—
—
3
—
—
I alt AST
—
58
—
50
—
51
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
3
—
—
—
3
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
3
—
—
I alt AST/SC
—
3
—
3
—
3
I alt
—
198
—
174
—
180
Tilsammen
198
174
180
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Ansættelsesgrupper og lønklasser
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
4
—
1
—
4
AD 12
—
4
—
5
—
4
AD 11
—
10
—
7
—
8
AD 10
—
20
—
14
—
19
AD 9
1
43
—
30
1
40
AD 8
4
68
2
61
3
62
AD 7
—
68
3
49
1
59
AD 6
—
52
—
35
—
43
AD 5
—
9
—
7
—
10
I alt AD
5
279
5
210
5
250
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
4
—
3
—
4
AST 6
—
9
—
6
—
6
AST 5
—
21
—
16
—
21
AST 4
—
32
—
36
—
34
AST 3
—
17
—
19
—
22
AST 2
—
11
—
17
—
11
AST 1
—
—
—
1
—
—
I alt AST
—
96
—
98
—
99
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
5
375
5
308
5
349
Tilsammen
380
313
354
Det Europæiske Lægemiddelagentur (EMA)
Ansættelsesgrupper og lønklasser
Det Europæiske Lægemiddelagentur (EMA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
3
—
3
—
3
AD 14
—
9
—
7
—
8
AD 13
—
13
—
10
—
12
AD 12
—
45
—
43
—
44
AD 11
—
51
—
43
—
47
AD 10
—
51
—
43
—
44
AD 9
—
55
—
43
—
46
AD 8
—
71
—
59
—
66
AD 7
—
94
—
65
—
76
AD 6
—
65
—
23
—
46
AD 5
—
15
—
25
—
3
I alt AD
—
472
—
364
—
395
AST 11
—
2
—
2
—
2
AST 10
—
7
—
7
—
7
AST 9
—
9
—
6
—
8
AST 8
—
10
—
16
—
19
AST 7
—
19
—
22
—
15
AST 6
—
20
—
25
—
15
AST 5
—
38
—
33
—
39
AST 4
—
46
—
55
—
52
AST 3
—
32
—
46
—
44
AST 2
—
2
—
7
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
185
—
219
—
201
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
657
—
583
—
596
Tilsammen
657
583
596
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Ansættelsesgrupper og lønklasser
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
4
—
1
AD 13
—
15
—
6
—
11
AD 12
—
25
—
20
—
24
AD 11
—
33
—
23
—
35
AD 10
—
23
—
14
—
21
AD 9
—
58
—
20
—
34
AD 8
—
170
—
88
—
174
AD 7
—
106
—
69
—
122
AD 6
—
58
—
28
—
64
AD 5
—
34
—
12
—
38
I alt AD
—
525
—
284
—
525
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
4
—
—
AST 8
—
6
—
9
—
5
AST 7
—
9
—
14
—
11
AST 6
—
18
—
6
—
16
AST 5
—
35
—
13
—
27
AST 4
—
453
—
34
—
463
AST 3
—
2
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
525
—
83
—
525
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
1 050
—
367
—
1 050
Tilsammen
1 050
367
1 050
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
3
—
3
—
3
AD 13
—
5
—
—
—
5
AD 12
—
11
—
7
—
11
AD 11
—
10
—
5
—
14
AD 10
—
23
—
14
—
25
AD 9
—
51
—
28
—
50
AD 8
—
85
—
67
—
84
AD 7
—
152
—
151
—
148
AD 6
—
211
—
260
—
211
AD 5
—
31
—
11
—
31
I alt AD
—
583
—
547
—
583
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
5
—
3
—
5
AST 6
—
6
—
2
—
6
AST 5
—
7
—
5
—
7
AST 4
—
6
—
8
—
7
AST 3
—
3
—
1
—
3
AST 2
—
3
—
4
—
3
AST 1
—
—
—
—
—
—
I alt AST
—
32
—
23
—
32
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
615
—
570
—
615
Tilsammen
615
570
615
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (CEPOL)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
1
—
2
AD 11
—
4
—
—
—
1
AD 10
—
—
—
4
—
1
AD 9
—
1
—
—
—
1
AD 8
—
—
—
—
—
—
AD 7
—
5
—
3
—
5
AD 6
—
6
—
8
—
7
AD 5
—
5
—
4
—
5
I alt AD
—
23
—
21
—
23
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
1
AST 5
—
4
—
—
—
3
AST 4
—
5
—
3
—
5
AST 3
—
1
—
2
—
1
AST 2
—
—
—
4
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
10
—
9
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
33
—
30
—
33
Tilsammen
33
30
33
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
3
—
1
—
3
AD 12
—
4
—
3
—
4
AD 11
—
7
—
1
—
5
AD 10
—
10
—
7
—
8
AD 9
—
16
—
14
—
16
AD 8
—
26
—
12
—
17
AD 7
—
23
—
37
—
32
AD 6
—
26
—
6
—
15
AD 5
—
43
—
29
—
47
I alt AD
—
160
—
112
—
149
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
3
—
2
—
2
AST 7
—
4
—
4
—
4
AST 6
—
12
—
5
—
9
AST 5
—
12
—
14
—
12
AST 4
—
10
—
11
—
12
AST 3
—
11
—
5
—
13
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
53
—
42
—
53
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
213
—
154
—
202
Tilsammen
213
154
202
Det Europæiske Asylstøttekontor (EASO)
Ansættelsesgrupper og lønklasser
Det Europæiske Asylstøttekontor(EASO)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
—
—
1
—
—
AD 13
—
3
—
—
—
3
AD 12
—
5
—
3
—
5
AD 11
—
3
—
2
—
3
AD 10
—
16
—
5
—
16
AD 9
—
22
—
4
—
22
AD 8
—
58
—
21
—
58
AD 7
—
70
—
29
—
70
AD 6
—
35
—
26
—
30
AD 5
—
18
—
41
—
23
I alt AD
—
231
—
132
—
231
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
4
—
—
—
4
AST 5
—
18
—
2
—
18
AST 4
—
49
—
27
—
49
AST 3
—
55
—
39
—
55
AST 2
—
9
—
1
—
9
AST 1
—
—
—
13
—
—
I alt AST
—
135
—
82
—
135
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
366
—
214
—
366
Tilsammen
366
214
366
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Ansættelsesgrupper og lønklasser
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
1
3
1
3
1
3
AD 12
3
9
3
5
3
9
AD 11
1
10
—
7
1
10
AD 10
1
11
1
3
1
11
AD 9
—
8
1
8
—
8
AD 8
—
1
—
9
—
1
AD 7
—
1
—
4
—
1
AD 6
—
—
—
2
—
—
AD 5
—
—
—
—
—
—
I alt AD
6
45
6
42
6
45
AST 11
1
1
—
1
1
1
AST 10
—
2
—
—
—
2
AST 9
1
6
—
3
1
6
AST 8
2
6
1
2
2
6
AST 7
—
5
—
3
—
5
AST 6
—
1
1
8
—
1
AST 5
—
—
—
3
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
1
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
4
21
3
21
4
21
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
10
66
9
63
10
66
Tilsammen
76
72
76
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
4
—
2
—
3
AD 13
—
3
—
2
—
3
AD 12
—
4
—
3
—
2
AD 11
—
7
—
1
—
5
AD 10
—
12
—
5
—
10
AD 9
—
9
—
8
—
11
AD 8
—
5
—
11
—
8
AD 7
—
3
—
11
—
2
AD 6
—
—
—
4
—
3
AD 5
—
—
—
—
—
—
I alt AD
—
48
—
47
—
48
AST 11
—
—
—
—
—
—
AST 10
—
4
—
—
—
4
AST 9
—
3
—
2
—
2
AST 8
—
4
—
4
—
3
AST 7
—
5
—
1
—
7
AST 6
—
6
—
6
—
6
AST 5
—
2
—
7
—
2
AST 4
—
—
—
4
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
24
—
24
—
24
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
72
—
71
—
72
Tilsammen
72
71
72
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
1
—
—
AD 12
—
2
—
—
—
2
AD 11
—
2
—
1
—
2
AD 10
—
4
—
2
—
4
AD 9
—
2
—
2
—
2
AD 8
—
4
—
1
—
4
AD 7
—
3
—
7
—
3
AD 6
—
3
—
2
—
3
AD 5
—
—
—
4
—
—
I alt AD
—
21
—
20
—
21
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
1
—
1
—
1
AST 7
—
2
—
—
—
2
AST 6
—
2
—
3
—
2
AST 5
—
—
—
1
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
27
—
26
—
27
Tilsammen
27
26
27
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
1
—
—
—
1
AD 12
—
1
—
—
—
1
AD 11
—
5
—
2
—
5
AD 10
—
12
—
4
—
12
AD 9
—
22
—
15
—
22
AD 8
—
21
—
16
—
21
AD 7
—
29
—
16
—
29
AD 6
—
2
—
18
—
2
AD 5
—
6
—
8
—
6
I alt AD
—
100
—
80
—
100
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
1
AST 6
—
5
—
7
—
5
AST 5
—
52
—
24
—
52
AST 4
—
48
—
33
—
48
AST 3
—
—
—
42
—
—
AST 2
—
—
—
16
—
—
AST 1
—
—
—
1
—
—
I alt AST
—
107
—
124
—
107
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
207
—
204
—
207
Tilsammen
207
204
207
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Ansættelsesgrupper og lønklasser
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
5
—
3
—
5
AD 12
—
10
—
4
—
10
AD 11
—
10
—
11
—
10
AD 10
—
9
—
11
—
9
AD 9
—
13
—
11
—
13
AD 8
—
6
—
6
—
6
AD 7
—
3
—
8
—
1
AD 6
—
—
—
1
—
1
AD 5
—
—
—
—
—
—
I alt AD
—
57
—
56
—
56
AST 11
—
1
—
1
—
1
AST 10
—
3
—
—
—
3
AST 9
—
13
—
8
—
10
AST 8
—
6
—
9
—
10
AST 7
—
4
—
1
—
4
AST 6
—
1
—
4
—
1
AST 5
—
1
—
3
—
1
AST 4
—
—
—
4
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
29
—
30
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
86
—
86
—
86
Tilsammen
86
86
86
Oversættelsescentret for Den Europæiske Unions Organer (CDT)
Ansættelsesgrupper og lønklasser
Oversættelsescentret for Den Europæiske Unions Organer
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
1
1
—
—
—
1
AD 13
1
—
1
—
1
—
AD 12
16
12
9
5
20
11
AD 11
10
5
4
4
5
5
AD 10
7
5
5
7
8
5
AD 9
5
15
5
4
5
13
AD 8
—
22
6
16
—
21
AD 7
5
28
7
18
5
26
AD 6
—
2
3
20
1
8
AD 5
—
—
1
12
—
—
I alt AD
45
90
41
86
45
90
AST 11
—
—
—
—
—
—
AST 10
1
—
—
—
1
—
AST 9
3
2
4
—
4
1
AST 8
1
1
1
3
1
2
AST 7
1
5
—
2
1
4
AST 6
—
9
1
7
1
7
AST 5
1
19
1
14
2
20
AST 4
—
12
—
8
—
12
AST 3
—
1
—
10
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
7
49
7
44
10
46
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
1
—
1
—
1
AST/SC 2
—
1
—
1
—
1
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
2
—
2
—
2
I alt
52
141
48
132
55
138
Tilsammen
193
180
193
Den Europæiske Anklagemyndighed (EPPO)
Ansættelsesgrupper og lønklasser
Den Europæiske Anklagemyndighed (EPPO)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
1
—
—
1
AD 13
—
22
1
—
—
22
AD 12
—
—
—
—
—
—
AD 11
—
1
—
1
—
1
AD 10
—
5
—
—
—
3
AD 9
—
8
1
—
—
3
AD 8
—
4
—
—
—
2
AD 7
—
8
—
—
2
7
AD 6
—
10
—
2
—
3
AD 5
—
5
—
1
—
1
I alt AD
—
65
3
5
2
44
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
4
—
1
—
4
AST 4
—
7
—
—
2
—
AST 3
—
12
—
—
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
25
—
1
2
7
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
5
—
—
—
3
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
5
—
—
—
3
I alt
—
95
3
6
4
54
Tilsammen
95
9
58
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
Ansættelsesgrupper og lønklasser
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
—
—
—
—
—
AD 10
—
6
—
—
—
—
AD 9
—
—
—
—
—
4
AD 8
—
—
—
—
—
—
AD 7
—
13
—
—
—
4
AD 6
—
—
—
—
—
—
AD 5
—
7
—
—
—
5
I alt AD
—
27
—
—
—
14
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
2
—
—
—
2
AST 3
—
8
—
—
—
2
AST 2
—
1
—
—
—
2
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
—
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
38
—
—
—
20
Tilsammen
38
20
Europæiske fællesforetagender
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
Ansættelsesgrupper og lønklasser
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
 (
49
)
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
1
—
—
—
—
AD 12
—
5
—
4
—
5
AD 11
—
3
—
1
—
3
AD 10
—
2
—
3
—
2
AD 9
—
6
—
5
—
5
AD 8
—
7
—
6
—
7
AD 7
—
4
—
5
—
6
AD 6
—
3
—
7
—
4
AD 5
—
—
—
—
—
—
I alt AD
—
32
—
32
—
33
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
1
AST 6
—
—
—
—
—
—
AST 5
—
2
—
—
—
1
AST 4
—
1
—
3
—
2
AST 3
—
1
—
—
—
1
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
6
—
5
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
38
—
37
—
39
Tilsammen
38
37
39
(
49
)
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling — Fusion for Energy (F4E)
Ansættelsesgrupper og lønklasser
Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
5
3
—
1
5
3
AD 13
13
10
9
6
14
9
AD 12
14
21
11
9
15
21
AD 11
2
29
5
21
2
27
AD 10
—
33
1
22
—
31
AD 9
—
42
9
55
—
41
AD 8
1
33
1
32
1
33
AD 7
2
21
1
20
2
21
AD 6
1
12
1
26
1
16
AD 5
—
—
—
—
—
—
I alt AD
38
205
38
192
40
203
AST 11
6
—
1
—
5
—
AST 10
—
—
—
—
1
—
AST 9
4
1
3
—
4
—
AST 8
1
2
2
—
1
2
AST 7
—
5
—
1
—
4
AST 6
—
9
1
5
—
9
AST 5
—
8
2
9
—
9
AST 4
—
1
2
8
—
2
AST 3
—
—
2
7
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
11
26
13
30
11
26
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
49
231
51
222
51
229
Tilsammen
280
273
280
Fællesforetagendet vedrørende Cybersikkerhed (CYBER)
Ansættelsesgrupper og lønklasser
Fællesforetagendet vedrørende Cybersikkerhed
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
—
—
—
—
—
AD 10
—
—
—
—
—
—
AD 9
—
5
—
—
—
—
AD 8
—
1
—
—
—
—
AD 7
—
1
—
—
—
—
AD 6
—
1
—
—
—
—
AD 5
—
1
—
—
—
—
I alt AD
—
10
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
10
—
—
—
—
Tilsammen
10
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Innovation og Teknologi (EIT)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
—
—
1
AD 11
—
2
—
—
—
2
AD 10
—
9
—
2
—
7
AD 9
—
9
—
11
—
9
AD 8
—
10
—
10
—
10
AD 7
—
7
—
8
—
7
AD 6
—
1
—
7
—
3
AD 5
—
—
—
—
—
—
I alt AD
—
40
—
39
—
40
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
3
—
2
—
3
AST 4
—
1
—
1
—
1
AST 3
—
1
—
2
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
5
—
5
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
45
—
44
—
45
Tilsammen
45
44
45
Forvaltningsorganer
Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
Ansættelsesgrupper og lønklasser
 (
50
)
Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
5
—
5
AD 13
—
6
—
2
—
6
AD 12
—
5
—
6
—
5
AD 11
—
6
—
4
—
6
AD 10
—
10
—
15
—
10
AD 9
—
15
—
5
—
15
AD 8
—
8
—
6
—
8
AD 7
—
8
—
7
—
8
AD 6
—
18
—
23
—
18
AD 5
—
31
—
21
—
31
I alt AD
—
112
—
94
—
112
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
—
—
2
AST 5
—
8
—
10
—
8
AST 4
—
4
—
2
—
4
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
14
—
13
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
126
—
107
—
126
Tilsammen
126
107
126
(
50
)
Forvaltningsorganet for Innovation og Netværk (INEA)
Ansættelsesgrupper og lønklasser
 (
51
)
Forvaltningsorganet for Innovation og Netværk (INEA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
 (
52
)
—
7
—
7
—
7
AD 13
—
9
—
9
—
9
AD 12
—
5
—
5
—
5
AD 11
—
5
—
5
—
5
AD 10
—
5
—
5
—
5
AD 9
—
9
—
7
—
9
AD 8
—
12
—
10
—
12
AD 7
—
10
—
10
—
10
AD 6
—
2
—
2
—
2
AD 5
—
3
—
—
—
3
I alt AD
—
67 
 (
53
)
—
60
—
67
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
1
—
1
AST 6
—
2
—
2
—
2
AST 5
—
3
—
3
—
3
AST 4
—
3
—
3
—
3
AST 3
—
2
—
1
—
2
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
10
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
78
—
70
—
78
Tilsammen
78
70
78
(
51
)
(
52
)
(
53
)
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
Ansættelsesgrupper og lønklasser
 (
54
)
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
 (
55
)
—
10
—
5
—
10
AD 13
—
7
—
8
—
7
AD 12
—
—
—
2
—
—
AD 11
—
4
—
2
—
4
AD 10
—
38
—
32
—
38
AD 9
—
34
—
36
—
34
AD 8
—
11
—
10
—
11
AD 7
—
20
—
13
—
20
AD 6
—
9
—
18
—
9
AD 5
—
—
—
—
—
—
I alt AD
—
133
—
126
—
133
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
133
—
126
—
133
Tilsammen
133
126
133
(
54
)
(
55
)
Forvaltningsorganet for Forskning (REA)
Ansættelsesgrupper og lønklasser
 (
56
)
Forvaltningsorganet for Forskning (REA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
9
—
6
—
9
AD 13
—
12
—
9
—
12
AD 12
—
13
—
9
—
13
AD 11
—
13
—
8
—
13
AD 10
—
20
—
10
—
20
AD 9
—
44
—
34
—
44
AD 8
—
27
—
36
—
27
AD 7
—
23
—
27
—
23
AD 6
—
23
—
28
—
23
AD 5
—
—
—
2
—
—
I alt AD
—
184
—
169
—
184
AST 11
—
—
—
—
—
—
AST 10
—
—
—
1
—
—
AST 9
—
4
—
2
—
4
AST 8
—
3
—
1
—
3
AST 7
—
1
—
4
—
1
AST 6
—
—
—
5
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
8
—
13
—
8
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
192
—
182
—
192
Tilsammen
192
(
57
)
182
192
(
56
)
(
57
)
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
Ansættelsesgrupper og lønklasser
 (
58
)
Forvaltningsorgan for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
10
—
4
—
10
AD 13
—
9
—
9
—
9
AD 12
—
12
—
7
—
12
AD 11
—
14
—
12
—
14
AD 10
—
12
—
13
—
12
AD 9
—
8
—
13
—
8
AD 8
—
6
—
7
—
6
AD 7
—
6
—
5
—
6
AD 6
—
3
—
2
—
3
AD 5
—
1
—
1
—
1
I alt AD
—
81
—
73
—
81
AST 11
—
1
—
1
—
1
AST 10
—
2
—
—
—
2
AST 9
—
3
—
2
—
3
AST 8
—
3
—
1
—
3
AST 7
—
6
—
1
—
6
AST 6
—
7
—
8
—
7
AST 5
—
4
—
8
—
4
AST 4
—
1
—
3
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
27
—
24
—
27
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
108
—
97
—
108
Tilsammen
108
97
108
(
58
)
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (CHAFEA)
Ansættelsesgrupper og lønklasser
 (
59
)
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (Chafea)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
3
—
2
—
3
AD 13
—
—
—
1
—
—
AD 12
—
2
—
2
—
2
AD 11
—
2
—
—
—
2
AD 10
—
—
—
1
—
—
AD 9
—
2
—
2
—
2
AD 8
—
2
—
1
—
2
AD 7
—
—
—
2
—
—
AD 6
—
2
—
2
—
2
AD 5
—
5
—
5
—
5
I alt AD
—
18
—
18
—
18
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
2
—
—
—
2
AST 8
—
—
—
1
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
2
—
2
—
2
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
20
—
20
—
20
Tilsammen
20
20
20
(
59
)
Forvaltningsorganet for Det Europæiske Forskningsråd
Ansættelsesgrupper og lønklasser
 (
60
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
11
—
—
—
—
AD 13
—
6
—
—
—
—
AD 12
—
2
—
—
—
—
AD 11
—
11
—
—
—
—
AD 10
—
50
—
—
—
—
AD 9
—
15
—
—
—
—
AD 8
—
7
—
—
—
—
AD 7
—
15
—
—
—
—
AD 6
—
15
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
132
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
132
—
—
—
—
Tilsammen
132
(
60
)
Den Europæiske Forvaltningsorgan for Forskning
Ansættelsesgrupper og lønklasser
 (
61
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
14
—
—
—
—
AD 13
—
14
—
—
—
—
AD 12
—
30
—
—
—
—
AD 11
—
30
—
—
—
—
AD 10
—
32
—
—
—
—
AD 9
—
44
—
—
—
—
AD 8
—
26
—
—
—
—
AD 7
—
7
—
—
—
—
AD 6
—
2
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
200
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
3
—
—
—
—
AST 8
—
3
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
8
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
208
—
—
—
—
Tilsammen
208
(
61
)
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område
Ansættelsesgrupper og lønklasser
 (
62
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
—
—
—
AD 13
—
9
—
—
—
—
AD 12
—
10
—
—
—
—
AD 11
—
10
—
—
—
—
AD 10
—
6
—
—
—
—
AD 9
—
15
—
—
—
—
AD 8
—
8
—
—
—
—
AD 7
—
5
—
—
—
—
AD 6
—
—
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
68
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
—
—
—
AST 6
—
3
—
—
—
—
AST 5
—
4
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
9
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
77
—
—
—
—
Tilsammen
77
(
62
)
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø
Ansættelsesgrupper og lønklasser
 (
63
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
12
—
—
—
—
AD 12
—
18
—
—
—
—
AD 11
—
19
—
—
—
—
AD 10
—
12
—
—
—
—
AD 9
—
17
—
—
—
—
AD 8
—
15
—
—
—
—
AD 7
—
8
—
—
—
—
AD 6
—
2
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
113
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
2
—
—
—
—
AST 5
—
3
—
—
—
—
AST 4
—
3
—
—
—
—
AST 3
—
2
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
124
—
—
—
—
Tilsammen
124
(
63
)
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur
Ansættelsesgrupper og lønklasser
 (
64
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
13
—
—
—
—
AD 12
—
19
—
—
—
—
AD 11
—
13
—
—
—
—
AD 10
—
12
—
—
—
—
AD 9
—
8
—
—
—
—
AD 8
—
6
—
—
—
—
AD 7
—
4
—
—
—
—
AD 6
—
3
—
—
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
88
—
—
—
—
AST 11
—
1
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
6
—
—
—
—
AST 8
—
3
—
—
—
—
AST 7
—
6
—
—
—
—
AST 6
—
5
—
—
—
—
AST 5
—
2
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
24
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
112
—
—
—
—
Tilsammen
112
(
64
)
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er
Ansættelsesgrupper og lønklasser
 (
65
)
2021
2020
Tilladt i EU-budgettet
Besat pr. 31. december 2019
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
9
—
—
—
—
AD 13
—
8
—
—
—
—
AD 12
—
15
—
—
—
—
AD 11
—
10
—
—
—
—
AD 10
—
19
—
—
—
—
AD 9
—
16
—
—
—
—
AD 8
—
11
—
—
—
—
AD 7
—
4
—
—
—
—
AD 6
—
9
—
—
—
—
AD 5
—
3
—
—
—
—
I alt AD
—
104
—
—
—
—
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
—
AST 4
—
2
—
—
—
—
AST 3
—
3
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
6
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
110
—
—
—
—
Tilsammen
110
(
65
)
BILAG
KONTORER
PUBLIKATIONSKONTORET
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
4 542 000
3 0 0 1
Særlige fradrag i vederlag
969 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
5 511 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 195 000
Artikel 3 0 1 — I alt
5 195 000
KAPITEL 3 0 — I ALT
10 706 000
p.m.
0 ,—
Titel 3 — I alt
10 706 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
4 542 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
969 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 195 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O1
PUBLIKATIONSKONTORET
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O1 01
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
63 407 000
59 743 000
55 639 485,76
87,75
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
447 000
435 000
319 322,58
71,44
O1 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 01 04
Udgifter til mobilitet
Ikke-opdelte bevillinger
1 500
1 400
1 300 ,—
86,67
Artikel O1 01 01 — I alt
63 855 500
60 179 400
55 960 108,34
87,64
O1 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 361 000
1 829 000
2 046 340,62
86,67
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
212 000
230 000
233 185,50
109,99
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
45 000
33 000
81 292 ,—
180,65
O1 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
120 000
150 000
99 035,12
82,53
O1 01 03 05
Interne møder
Ikke-opdelte bevillinger
6 000
8 000
6 000 ,—
,
Artikel O1 01 03 — I alt
383 000
421 000
419 512,62
109,53
O1 01 04
Infrastruktur og logistik
O1 01 04 01
Leje og køb
Ikke-opdelte bevillinger
7 787 100
7 852 100
7 814 222,75
100,35
O1 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 651 000
1 634 100
1 617 942,86
,
O1 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
50 000
50 000
225 455,15
450,91
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
195 000
169 000
187 339 ,—
96,07
Artikel O1 01 04 — I alt
9 683 100
9 705 200
9 844 959,76
101,67
O1 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
1 014 000
1 000 000
956 911,53
94,37
O1 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
3 000
3 100 ,—
103,33
O1 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 09
Informations- og kommunikationsteknologi
O1 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
8 728 940
12 478 000
10 982 911,81
125,82
O1 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
2 050 000
1 341 000
60 937,93
2,97
O1 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
7 485 000
4 396 400
7 234 208,79
96,65
Artikel O1 01 09 — I alt
18 263 940
18 215 400
18 145 227,17
99,35
KAPITEL O1 01 — I ALT
95 563 540
91 353 000
87 376 160,04
91,43
KAPITEL O1 02
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Ikke-opdelte bevillinger
2 678 000
2 678 000
1 573 000 ,—
58,74
O1 02 01 02
Andre obligatoriske publikationer
Ikke-opdelte bevillinger
2 335 000
2 335 000
1 547 168,64
66,26
O1 02 01 03
Generelle publikationer
Ikke-opdelte bevillinger
688 000
688 000
738 219,07
107,30
Artikel O1 02 01 — I alt
5 701 000
5 701 000
3 858 387,71
67,68
O1 02 02
Langtidsopbevaring
Ikke-opdelte bevillinger
3 198 000
3 198 000
2 765 610,50
86,48
O1 02 03
Adgang og genanvendelse
Ikke-opdelte bevillinger
3 340 000
3 340 000
2 146 798,11
64,28
KAPITEL O1 02 — I ALT
12 239 000
12 239 000
8 770 796,32
71,66
KAPITEL O1 10
O1 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O1 10 — I ALT
p.m.
p.m.
0 ,—
Titel O1 — I alt
107 802 540
103 592 000
96 146 956,36
89,19
KAPITEL O1 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O1 02 —
SÆRLIGE AKTIVITETER
KAPITEL O1 10 —
RESERVER
KAPITEL O1 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
63 407 000
59 743 000
55 639 485,76
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 01*
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
447 000
435 000
319 322,58
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 01*
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O1 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A2 01 50
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O1 01 01 04
Udgifter til mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 500
1 400
1 300 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifter relateret til mobilitet.
O1 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 361 000
1 829 000
2 046 340,62
Anmærkninger
Tidligere konto
A2 01 02 01
Bevillingen skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
212 000
230 000
233 185,50
Anmærkninger
Tidligere konto (* delvist overført)
A2 01 02 11*
Bevillingen skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, nationale eller internationale eksperter eller udstationerede embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 000
33 000
81 292 ,—
Anmærkninger
Tidligere konto (* delvist overført)
A2 01 02 11*
Bevillingen skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til kontorets deltagelse i Bridge Forum Dialogue
—
udgifter til konferencer, kongresser og møder, som kontoret deltager i eller afholder.
O1 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto (* delvist overført)
A2 01 02 11*
Bevillingen skal dække:
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
120 000
150 000
99 035,12
Anmærkninger
Tidligere konto (* delvist overført)
A2 01 02 11*
Bevillingen skal dække:
—
udgifter til uddannelse for at forbedre personalets færdigheder, resultater og effektivitet med særligt henblik på at dække kontorets specifikke behov
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O1 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 000
8 000
6 000 ,—
Anmærkninger
Tidligere konto (* delvist overført)
A2 01 02 11*
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O1 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 787 100
7 852 100
7 814 222,75
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
udgifter til finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger.
O1 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 651 000
1 634 100
1 617 942,86
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller bygningsafsnit, som kontoret benytter
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O1 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
50 000
50 000
225 455,15
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder navnlig indkøb af tjenesteuniformer (primært til betjente, chauffører og cateringpersonale), indkøb og rensning af arbejdstøj til værkstedspersonale og personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds, og indkøb af eller refusion af udgifterne til en hvilken som helst form for udstyr, der måtte være nødvendig i henhold til direktiv 89/391/EØF og 90/270/EØF
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af transportudstyr.
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
195 000
169 000
187 339 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til indkøb af papir, kuverter, kontorartikler osv.
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer samt til kontorets interne post
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O1 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 014 000
1 000 000
956 911,53
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
3 100 ,—
Anmærkninger
Tidligere artikel
A2 01 60
Bevillingen skal dække:
—
abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter
—
udgifter til abonnement hos nyhedsbureauer på fjernskrivermeddelelser og nyhedsbreve.
O1 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 51*
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O1 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 51*
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O1 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 728 940
12 478 000
10 982 911,81
Anmærkninger
Tidligere artikler og konti (* delvist overført)
A2 01 03
A2 02 01 02
A2 02 01 03
A2 02 02
A2 02 03
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
O1 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 050 000
1 341 000
60 937,93
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O1 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 485 000
4 396 400
7 234 208,79
Anmærkninger
Tidligere artikel (* delvist overført)
A2 01 03*
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, den omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale. Den omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP og voicemail
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, det omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, den omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, den omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O1 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 678 000
2 678 000
1 573 000 ,—
Anmærkninger
Tidligere konti (* delvist overført)
A2 02 01 01
A2 02 01 03*
Denne bevilling skal dække:
—
udgifter til produktion (direkte omkostninger) af Den Europæiske Unions Tidendes L- og C-udgaver
—
omkostningerne i forbindelse med den helpdesk, der er knyttet til det interinstitutionelle system til forvaltning af offentliggørelsen af Den Europæiske Unions budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 297.
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
).
Rådets beslutning af 15. september 1958 om oprettelse af De Europæiske Fællesskabers Tidende (
EFT 17 af 6.10.1958, s. 419/58
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Rådets forordning (EU) nr. 216/2013 af 7. marts 2013 om elektronisk offentliggørelse af Den Europæiske Unions Tidende (
EUT L 69 af 13.3.2013, s. 1
).
O1 02 01 02
Andre obligatoriske publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 335 000
2 335 000
1 547 168,64
Anmærkninger
Tidligere konto (* delvist overført)
A2 02 01 02*
Denne bevilling skal dække:
—
udgifter til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier
—
udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter
—
produktionsomkostninger for samlinger af afgørelser fra Den Europæiske Unions Domstol, samt Systematisk Oversigt over Afgørelser vedrørende EU-retten
—
udgifterne til udgivelse af Den Europæiske Unions Domstols årsrapport
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Konklusionerne fra Det Europæiske Råds møde i december 1992 i Edinburgh (SN 456/92, bilag 3 til del A, s. 5).
Erklæring om kvaliteten af fællesskabslovgivningens affattelse, bilag til Amsterdamtraktatens slutakt.
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Domstolens procesreglement (
EUT L 265 af 29.9.2012
), særlig artikel 20 og 40.
Rettens procesreglement (
EUT L 105 af 23.4.2015
), særlig artikel 35 og 48.
Referenceretsakter
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Kommissionens meddelelse af 21. december 2007 vedrørende formidling af EU via internettet og involvering af borgerne (SEC(2007)1742).
Meddelelser fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget om smart regulering, hvoraf konsolidering er en integrerende del:
— smart regulering i Den Europæiske Union (COM(2010)0543)
— målrettet EU-regulering (COM(2012)0746)
— målrettet og effektiv regulering (REFIT): Resultaterne og de næste skridt (COM(2013)0685).
Konklusionerne fra Det Europæiske Råds møde den 14.-15. marts 2013, hvor stats- og regeringscheferne understregede, at konsolideringen af EU-lovgivningen er en prioritet i forbindelse med bestræbelserne på at forenkle EU-lovgivningen.
O1 02 01 03
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
688 000
688 000
738 219,07
Anmærkninger
Tidligere konto (* delvist overført)
A2 02 01 03*
Denne bevilling skal dække alle udgifter i forbindelse med produktion, navnlig:
—
produktion af publikationer i alle former (trykte, elektroniske medier), herunder fællesudgivelser
—
udgifter til omtrykning af publikationer og eventuelle rettelser, som skyldes en fejl, der kan tilskrives Publikationskontoret
—
indkøb eller leje af udstyr og infrastruktur til reproduktion af dokumenter i forskellige former, herunder udgifter til papir og andre forbrugsmaterialer
—
supplerende ydelser i forbindelse med korrektion af tekster
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 200 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 02
Langtidsopbevaring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 198 000
3 198 000
2 765 610,50
Anmærkninger
Tidligere artikel (* delvist overført)
A2 02 02*
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med langtidsopbevaring, navnlig:
—
katalogisering, herunder udgifter til dokumentanalyse og delvis juridisk analyse, indeksering, specificering og redigering, dataindlæsning og vedligeholdelse
—
årsabonnementer hos internationale organer inden for katalogisering
—
elektronisk lagring
—
langtidsopbevaring af elektroniske dokumenter og dertil knyttede tjenester samt digitalisering
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Rådets resolution af 26. november 1974 vedrørende automatisering af den juridiske dokumentation (
EFT C 20 af 28.1.1975, s. 2
).
Rådets resolution af 13. november 1991 om omlægning af Celex-systemets funktionsstrukturer (automatiseret dokumentation om fællesskabsretten) (
EFT C 308 af 28.11.1991, s. 2
).
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 03
Adgang og genanvendelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 340 000
3 340 000
2 146 798,11
Anmærkninger
Tidligere artikler (* delvist overført)
A2 01 03
A2 02 03*
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med adgang og genanvendelse, navnlig:
—
give adgang til EU-retlige oplysninger og andre typer af EU-indhold, som er tilgængeligt online
—
lette genanvendelsen af indhold til kommercielle eller ikkekommercielle formål
—
udvikling af synergi og interoperabilitet for at muliggøre kobling af indhold fra forskellige kilder
—
vedligeholdelse og udvikling af offentlige netsteder
—
helpdesk-støtte til brugerne af webstedet
—
oplagring og distribution
—
anskaffelse og forvaltning af adresselister
—
salgsfremmende foranstaltninger
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
900 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
KAPITEL O1 10 —
   
RESERVER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A2 10 01
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet i overensstemmelse med finansforordningen.
O1 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A2 10 02
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
783 000
3 0 0 1
Særlige afgifter på vederlag
157 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
940 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
986 000
Artikel 3 0 1 — I alt
986 000
KAPITEL 3 0 — I ALT
1 926 000
p.m.
0 ,—
Titel 3 — I alt
1 926 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
783 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
157 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 20, stk. 3.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
986 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O2
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O2 01
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
10 681 000
10 392 000
9 278 923,46
86,87
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
38 000
39 000
48 943,05
128,80
O2 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O2 01 01 — I alt
10 719 000
10 431 000
9 327 866,51
87,02
O2 01 02
Eksternt personale
Ikke-opdelte bevillinger
1 563 000
1 553 000
1 515 000 ,—
96,93
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
361 000
401 000
1 080 000 ,—
299,17
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
10 000
10 000
1 742,96
17,43
O2 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
40 000
83 000
37 067,04
92,67
O2 01 03 05
Interne møder
Ikke-opdelte bevillinger
10 000
10 000
14 000 ,—
,
Artikel O2 01 03 — I alt
421 000
504 000
1 132 810 ,—
269,08
O2 01 04
Infrastruktur og logistik
O2 01 04 01
Leje og køb
Ikke-opdelte bevillinger
3 058 000
3 017 000
2 920 000 ,—
95,49
O2 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
519 000
522 000
518 000 ,—
99,81
O2 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
11 000
9 000
55 494,21
504,49
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
87 000
90 000
250 000 ,—
287,36
Artikel O2 01 04 — I alt
3 675 000
3 638 000
3 743 494,21
101,86
O2 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
349 000
348 000
347 000 ,—
99,43
O2 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
3 000
700 ,—
23,33
O2 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
12 100 ,—
O2 01 09
Informations- og kommunikationsteknologi
O2 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 086 000
1 283 000
2 904 053,64
267,41
O2 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
202 000
301 000
126 787,69
62,77
O2 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
336 000
56 000
248 298,40
73,90
Artikel O2 01 09 — I alt
1 624 000
1 640 000
3 279 139,73
201,92
KAPITEL O2 01 — I ALT
18 354 000
18 117 000
19 358 110,45
105,47
KAPITEL O2 02
O2 02 01
Interinstitutionelle udvælgelsesprøver
Ikke-opdelte bevillinger
5 396 000
5 395 000
4 153 157,21
76,97
KAPITEL O2 02 — I ALT
5 396 000
5 395 000
4 153 157,21
76,97
KAPITEL O2 03
O2 03 01
Managementuddannelse
Ikke-opdelte bevillinger
1 326 000
1 300 000
1 692 161,75
127,61
O2 03 02
Introduktionskurser
Ikke-opdelte bevillinger
867 000
850 000
749 660,84
86,47
O2 03 03
Uddannelse med henblik på certificering
Ikke-opdelte bevillinger
561 000
550 000
746 906,56
133,14
KAPITEL O2 03 — I ALT
2 754 000
2 700 000
3 188 729,15
115,79
KAPITEL O2 10
O2 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O2 10 — I ALT
p.m.
p.m.
0 ,—
Titel O2 — I alt
26 504 000
26 212 000
26 699 996,81
100,74
KAPITEL O2 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O2 02 —
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
KAPITEL O2 03 —
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
KAPITEL O2 10 —
RESERVER
KAPITEL O2 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 681 000
10 392 000
9 278 923,46
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd i kategori AST samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering, samt udgifterne til praktikophold ved administrationer eller institutioner i medlemsstaterne og i tredjelande.
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
38 000
39 000
48 943,05
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 01*
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O2 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A4 01 50
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der er forsørgerpligt i henhold til vedtægten.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O2 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 563 000
1 553 000
1 515 000 ,—
Anmærkninger
Tidligere konto
A4 01 02 01
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte som beskrevet i afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
361 000
401 000
1 080 000 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A4 01 02 11*
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 000
10 000
1 742,96
Anmærkninger
Tidligere konto (*delvis overført)
A4 01 02 11
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto
A4 02 01 02
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 000
83 000
37 067,04
Anmærkninger
Tidligere konto (*delvis overført)
A4 01 02 11*
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O2 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 000
10 000
14 000 ,—
Anmærkninger
Tidligere konto
A4 02 01 03
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder, herunder møder for prøvejuryer og oversættere.
O2 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 058 000
3 017 000
2 920 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03*
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a. betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O2 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
519 000
522 000
518 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03*
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 000
9 000
55 494,21
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03*
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel, herunder især
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til værksteder til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
samt undersøgelser, dokumentation og uddannelse vedrørende dette materiel
—
køb, leje, vedligeholdelse og reparation af udstyr, herunder især
—
køb af kontormøbler og specielle møbler, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
87 000
90 000
250 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03*
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post.
Denne bevilling dækker ligeledes andre administrative udgifter, som ikke er omhandlet specifikt ovenfor, f.eks. indskrivningsgebyrer ved konferencer (eksklusive uddannelsesudgifter), abonnementer for deltagelse i faglige eller videnskabelige sammenslutninger, udgifter til optagelse i telefonbøger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
349 000
348 000
347 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03*
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
700 ,—
Anmærkninger
Tidligere artikel
A4 01 60
Denne bevilling skal dække udgifter til oprettelse og udvikling af kontorets intranet som en del af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, indbinding og konservering af bøger og periodiske udgivelser, abonnementer på aviser og fagtidsskrifter og indkøb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O2 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 51*
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O2 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
12 100 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 51
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O2 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 086 000
1 283 000
2 904 053,64
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O2 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
202 000
301 000
126 787,69
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O2 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
336 000
56 000
248 298,40
Anmærkninger
Tidligere artikel (*delvis overført)
A4 01 03
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O2 02 —
   
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
O2 02 01
Interinstitutionelle udvælgelsesprøver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 396 000
5 395 000
4 153 157,21
Anmærkninger
Tidligere konto
A4 02 01 01
Denne bevilling skal dække udgifter i forbindelse med afholdelse af forskellige udvælgelsesprøver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
KAPITEL O2 03 —
   
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
O2 03 01
Managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 326 000
1 300 000
1 692 161,75
Anmærkninger
Tidligere konto
A4 03 01 01
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd og øvrige ansatte i managementteknikker (kvalitet og personaleforvaltning, strategi).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
39 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 02
Introduktionskurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
867 000
850 000
749 660,84
Anmærkninger
Tidligere konto
A4 03 01 02
Denne bevilling skal dække udgifterne til uddannelse af nyansatte tjenestemænd og øvrige nyansatte i institutionernes arbejdsmetoder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
60 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 03
Uddannelse med henblik på certificering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
561 000
550 000
746 906,56
Anmærkninger
Tidligere konto
A4 03 01 03
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd i forbindelse med en certificering af, at de er i stand til at varetage arbejdet som administrator, med henblik på eventuelt at stige til en højere ansættelsesgruppe.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 600
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
KAPITEL O2 10 —
   
RESERVER
O2 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A4 10 01
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A4 10 02
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
1 831 000
3 0 0 1
Særlige afgifter på vederlag
335 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
2 166 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
3 416 000
Artikel 3 0 1 — I alt
3 416 000
KAPITEL 3 0 — I ALT
5 582 000
p.m.
0 ,—
Titel 3 — I alt
5 582 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 831 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
335 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 416 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O3
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O3 01
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
15 695 000
17 646 000
15 385 662,36
98,03
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
80 000
84 000
38 872,07
48,59
O3 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
2 100 000
2 060 000
1 779 322,63
84,73
Artikel O3 01 01 — I alt
17 875 000
19 790 000
17 203 857,06
96,25
O3 01 02
Eksternt personale
Ikke-opdelte bevillinger
16 072 000
10 420 000
11 022 704,33
68,58
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
138 000
153 000
166 226,48
120,45
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
16 000
16 000
24 623,05
153,89
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
64 000
64 000
76 140,33
118,97
O3 01 03 04
Interne møder
Ikke-opdelte bevillinger
4 000
4 000
268 ,—
6,70
Artikel O3 01 03 — I alt
222 000
237 000
267 257,86
120,39
O3 01 04
Infrastruktur og logistik
O3 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 264 000
3 867 000
3 794 000 ,—
167,58
O3 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
932 000
946 000
946 000 ,—
101,50
O3 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
62 000
60 000
59 000 ,—
95,16
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
228 000
239 000
750 000 ,—
328,95
Artikel O3 01 04 — I alt
3 486 000
5 112 000
5 549 000 ,—
159,18
O3 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
679 000
670 000
667 000 ,—
98,23
O3 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 09
Informations- og kommunikationsteknologi
O3 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
3 380 000
4 298 000
3 539 465,38
104,72
O3 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
546 000
805 000
327 490,10
59,98
O3 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
910 000
151 000
995 355,66
109,38
Artikel O3 01 09 — I alt
4 836 000
5 254 000
4 862 311,14
100,54
KAPITEL O3 01 — I ALT
43 170 000
41 483 000
39 572 130,39
91,67
KAPITEL O3 10
O3 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O3 10 — I ALT
p.m.
p.m.
0 ,—
Titel O3 — I alt
43 170 000
41 483 000
39 572 130,39
91,67
KAPITEL O3 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O3 10 —
RESERVER
KAPITEL O3 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 695 000
17 646 000
15 385 662,36
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionernes udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 240 004
3 2 0 2
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
80 000
84 000
38 872,07
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O3 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 100 000
2 060 000
1 779 322,63
Anmærkninger
Tidligere artikel og konto (*delvis overført)
A5 01 02 01*
A5 01 50
Denne bevilling skal dække nedennævnte udgifter, som afholdes af lægetjenesten:
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter.
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 072 000
10 420 000
11 022 704,33
Anmærkninger
Tidligere konto (*delvis overført)
A5 01 02 01*
Denne bevilling skal dække følgende udgifter:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte ifølge afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 895 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
138 000
153 000
166 226,48
Anmærkninger
Tidligere konto (*delvis overført)
A5 01 02 11*
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 000
16 000
24 623,05
Anmærkninger
Tidligere konto (*delvis overført)
A5 01 02 11*
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
64 000
64 000
76 140,33
Anmærkninger
Tidligere konto (*delvis overført)
A5 01 02 11*
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 000
4 000
268 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A5 01 02 11*
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 264 000
3 867 000
3 794 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje, forpagtningsafgifter, diverse skatter og afgifter og udnyttelsen af købsoptionen på bygninger og dele af bygninger, som kontoret anvender, samt leje af mødelokaler, oplagringsplads, lager- og arkivlokaler, garager og parkeringspladser
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 657 000
3 2 0 2
O3 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
932 000
946 000
946 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv. udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt).
O3 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
62 000
60 000
59 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring).
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
228 000
239 000
750 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O3 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
679 000
670 000
667 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A5 01 60
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O3 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 51*
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O3 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 51*
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O3 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 380 000
4 298 000
3 539 465,38
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af kontorets applikationer. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
IT-support og -vedligeholdelse: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 735 000
3 2 0 2
O3 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
546 000
805 000
327 490,10
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O3 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
910 000
151 000
995 355,66
Anmærkninger
Tidligere artikel (*delvis overført)
A5 01 03*
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder selve rummet, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere på kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O3 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A5 10 01
Bevillingerne under dette kapitel er udelukkende formålsbestemte reserver og kan kun anvendes efter overførsel til andre kapitler i budgettet efter den i finansforordningen foreskrevne procedure.
O3 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A5 10 02
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
3 204 000
3 0 0 1
Særlige afgifter på vederlag
585 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
3 789 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 739 000
Artikel 3 0 1 — I alt
5 739 000
KAPITEL 3 0 — I ALT
9 528 000
p.m.
0 ,—
Titel 3 — I alt
9 528 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 204 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
585 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 739 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Referenceretsakter
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
TITEL O4
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O4 01
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
36 045 000
36 876 000
33 692 576,47
93,47
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
275 000
286 000
226 445,99
82,34
O4 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O4 01 01 — I alt
36 320 000
37 162 000
33 919 022,46
93,39
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Ikke-opdelte bevillinger
19 365 000
18 574 000
18 381 210,85
94,92
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
12 882 000
13 358 000
13 946 378,66
108,26
Artikel O4 01 02 — I alt
32 247 000
31 932 000
32 327 589,51
100,25
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
124 000
138 000
164 600 ,—
132,74
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
2 000
2 000
3 850 ,—
192,50
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
262 000
262 000
275 000 ,—
104,96
O4 01 03 04
Interne møder
Ikke-opdelte bevillinger
13 000
13 000
20 553,71
158,11
Artikel O4 01 03 — I alt
401 000
415 000
464 003,71
115,71
O4 01 04
Infrastruktur og logistik
O4 01 04 01
Leje og køb
Ikke-opdelte bevillinger
6 138 000
6 053 000
5 957 000 ,—
97,05
O4 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 562 000
1 557 000
0 ,—
O4 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
106 000
106 000
1 625 417,72
1 533,41
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
674 000
693 000
1 818 654,87
269,83
Artikel O4 01 04 — I alt
8 480 000
8 409 000
9 401 072,59
110,86
O4 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
1 137 000
1 136 000
1 084 068,56
95,34
O4 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 09
Informations- og kommunikationsteknologi
O4 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 562 477
2 429 000
1 557 265,91
99,67
O4 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
1 573 000
1 714 000
256 985,84
16,34
O4 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
2 619 000
322 000
1 668 990,29
63,73
Artikel O4 01 09 — I alt
5 754 477
4 465 000
3 483 242,04
60,53
KAPITEL O4 01 — I ALT
84 339 477
83 519 000
80 678 998,87
95,66
KAPITEL O4 10
O4 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O4 10 — I ALT
p.m.
p.m.
0 ,—
Titel O4 — I alt
84 339 477
83 519 000
80 678 998,87
95,66
KAPITEL O4 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O4 10 —
RESERVER
KAPITEL O4 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
36 045 000
36 876 000
33 692 576,47
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 000 000
3 2 0 2
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
275 000
286 000
226 445,99
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O4 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A6 01 50
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
19 365 000
18 574 000
18 381 210,85
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 01*
Denne bevilling skal dække:
—
aflønning af kontraktansatte (jf. afsnit IV i ansættelsesvilkårene), institutionens socialsikringsordning for kontraktansatte, jf. afsnit IV, og udgifterne, som er forbundet med justeringskoefficienterne for lønnen til dette personale
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 882 000
13 358 000
13 946 378,66
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 01*
Denne bevilling skal dække:
—
aflønning af kontraktansatte (jf. afsnit IV i ansættelsesvilkårene), institutionens socialsikringsordning for kontraktansatte, jf. afsnit IV, og udgifterne, som er forbundet med justeringskoefficienterne for lønnen til dette personale
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
124 000
138 000
164 600 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 11*
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000
2 000
3 850 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 11*
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for kontoret at udføre dem med sit eget personale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
262 000
262 000
275 000 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 11*
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at indkredse behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 000
13 000
20 553,71
Anmærkninger
Tidligere konto (*delvis overført)
A6 01 02 11*
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 138 000
6 053 000
5 957 000 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
3 2 0 2
O4 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 562 000
1 557 000
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O4 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
106 000
106 000
1 625 417,72
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar.
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
674 000
693 000
1 818 654,87
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
indkøb og godtgørelse af det udstyr, der måtte vise sig nødvendigt i forbindelse med gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
andre driftsudgifter, som ikke er angivet særskilt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
O4 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 137 000
1 136 000
1 084 068,56
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A6 01 60
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), udgivelse af månedsbladet 
Commission en direct
, abonnementer på hurtige informationstjenester på skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser, periodiske fagtidsskrifter, statstidender, parlamentsdokumenter, udenrigshandelsstatistikker, nyhedsbureauanalyser og forskellige andre særlige publikationer samt køb af magasiner og tekniske værker, som vedrører kontorets aktiviteter.
O4 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 51*
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O4 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 51*
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O4 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 562 477
2 429 000
1 557 265,91
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
524 200
3 2 0 2
O4 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 573 000
1 714 000
256 985,84
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr.
O4 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 619 000
322 000
1 668 990,29
Anmærkninger
Tidligere artikel (*delvis overført)
A6 01 03*
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O4 10 —
   
RESERVER
O4 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A6 10 01
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O4 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A6 10 02
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
1 079 000
3 0 0 1
Særlige fradrag i vederlag
191 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
1 270 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 757 000
Artikel 3 0 1 — I alt
1 757 000
KAPITEL 3 0 — I ALT
3 027 000
p.m.
0 ,—
Titel 3 — I alt
3 027 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 079 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
191 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 757 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O5
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O5 01
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
12 894 000
12 485 000
11 143 474,53
86,42
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
129 000
223 000
100 000 ,—
77,52
O5 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O5 01 01 — I alt
13 023 000
12 708 000
11 243 474,53
86,34
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Ikke-opdelte bevillinger
6 583 000
6 270 000
6 636 916,36
100,82
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
2 354 000
2 105 000
2 122 473,48
90,16
Artikel O5 01 02 — I alt
8 937 000
8 375 000
8 759 389,84
98,01
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
100 000
111 000
132 850 ,—
132,85
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
3 000
3 000
7 550 ,—
251,67
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
130 000
130 000
155 000 ,—
119,23
O5 01 03 04
Interne møder
Ikke-opdelte bevillinger
6 000
6 000
10 100 ,—
168,33
Artikel O5 01 03 — I alt
239 000
250 000
305 500 ,—
127,82
O5 01 04
Infrastruktur og logistik
O5 01 04 01
Leje og køb
Ikke-opdelte bevillinger
1 993 000
1 964 000
1 905 000 ,—
95,58
O5 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
834 000
900 000
888 863,05
106,58
O5 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
142 000
135 000
169 117,84
119,10
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
76 000
85 000
449 442,32
591,37
Artikel O5 01 04 — I alt
3 045 000
3 084 000
3 412 423,21
112,07
O5 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
545 000
526 000
515 000 ,—
94,50
O5 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 09
Informations- og kommunikationsteknologi
O5 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
220 000
447 000
148 180,40
67,35
O5 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
412 000
570 000
47 629,20
11,56
O5 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
685 000
107 000
454 075,35
66,29
Artikel O5 01 09 — I alt
1 317 000
1 124 000
649 884,95
49,35
KAPITEL O5 01 — I ALT
27 106 000
26 067 000
24 885 672,53
91,81
KAPITEL O5 10
O5 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O5 10 — I ALT
p.m.
p.m.
0 ,—
Titel O5 — I alt
27 106 000
26 067 000
24 885 672,53
91,81
KAPITEL O5 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O5 10 —
RESERVER
KAPITEL O5 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 894 000
12 485 000
11 143 474,53
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 01*
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
129 000
223 000
100 000 ,—
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O5 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A7 01 50
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer og fritidshjem
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 583 000
6 270 000
6 636 916,36
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 01*
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 354 000
2 105 000
2 122 473,48
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 01*
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
111 000
132 850 ,—
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 11*
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
7 550 ,—
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 11*
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til særlige undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
130 000
155 000 ,—
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 11*
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 000
6 000
10 100 ,—
Anmærkninger
Tidligere konto (* delvis overført)
A7 01 02 11*
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 993 000
1 964 000
1 905 000 ,—
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O5 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
834 000
900 000
888 863,05
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O5 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
142 000
135 000
169 117,84
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
76 000
85 000
449 442,32
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning (fortrinsvis til kontorbetjente, chauffører og kantinepersonale)
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O5 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
545 000
526 000
515 000 ,—
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, kurser og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A7 01 60
Denne bevilling er bestemt til at dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O5 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 51*
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O5 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 51*
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O5 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
220 000
447 000
148 180,40
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning i forbindelse med IT, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
150 000
3 2 0 2
O5 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
412 000
570 000
47 629,20
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Bevillingen dækker især:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O5 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
685 000
107 000
454 075,35
Anmærkninger
Tidligere artikel (* delvis overført)
A7 01 03*
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, det omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen. Det omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester; omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af it-operationerne, det omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, det omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O5 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A7 10 01
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O5 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A7 10 02
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
3 653 000
3 0 0 1
Særlige afgifter på vederlag
737 000
p.m.
0 ,—
Artikel 3 0 0 — I alt
4 390 000
p.m.
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
3 417 000
Artikel 3 0 1 — I alt
3 417 000
KAPITEL 3 0 — I ALT
7 807 000
p.m.
0 ,—
Titel 3 — I alt
7 807 000
p.m.
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 653 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
737 000
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
3 417 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O6
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL O6 01
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
42 941 000
42 331 000
40 177 427,60
93,56
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
239 000
201 000
345 825,50
144,70
O6 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
3 000
3 000
0 ,—
Artikel O6 01 01 — I alt
43 183 000
42 535 000
40 523 253,10
93,84
O6 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 329 000
2 466 000
2 349 724,80
100,89
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
1 314 000
1 460 000
1 642 451,98
,
O6 01 03 02
Udgifter til møder og ekspertgrupper
Ikke-opdelte bevillinger
260 000
260 000
301 073,91
115,80
O6 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
138 000
138 000
125 000 ,—
90,58
O6 01 03 05
Interne møder
Ikke-opdelte bevillinger
19 000
19 000
19 974,11
105,13
Artikel O6 01 03 — I alt
1 731 000
1 877 000
2 088 500 ,—
120,65
O6 01 04
Infrastruktur og logistik
O6 01 04 01
Leje og køb
Ikke-opdelte bevillinger
5 507 000
5 292 000
5 487 605,12
99,65
O6 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
922 000
919 000
973 393,40
105,57
O6 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
133 000
135 000
125 947,80
94,70
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
201 000
206 000
187 100 ,—
93,08
O6 01 04 05
Oversættelsesudgifter
Ikke-opdelte bevillinger
p.m.
p.m.
23 000 ,—
Artikel O6 01 04 — I alt
6 763 000
6 552 000
6 797 046,32
100,50
O6 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
335 000
333 000
497 908,74
148,63
O6 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
10 000
10 000
7 532,01
75,32
O6 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 09
Informations- og kommunikationsteknologi
O6 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 456 575
1 571 000
2 284 912,82
156,87
O6 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
669 000
2 305 000
1 182 933 ,—
176,82
O6 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
3 811 989
2 061 750
737 440 ,—
19,35
Artikel O6 01 09 — I alt
5 937 564
5 937 750
4 205 285,82
70,83
KAPITEL O6 01 — I ALT
60 288 564
59 710 750
56 469 250,79
93,66
KAPITEL O6 02
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Ikke-opdelte bevillinger
650 000
612 250
2 736 806,99
421,05
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Ikke-opdelte bevillinger
150 000
150 000
156 489,61
104,33
KAPITEL O6 02 — I ALT
800 000
762 250
2 893 296,60
361,66
KAPITEL O6 10
O6 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O6 10 — I ALT
p.m.
p.m.
0 ,—
Titel O6 — I alt
61 088 564
60 473 000
59 362 547,39
97,17
KAPITEL O6 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O6 02 —
SÆRLIGE AKTIVITETER
KAPITEL O6 10 —
RESERVER
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
).
KAPITEL O6 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
42 941 000
42 331 000
40 177 427,60
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
239 000
201 000
345 825,50
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 01*
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O6 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
0 ,—
Anmærkninger
Tidligere artikel
A3 01 50
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Bruxelles samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet i kontorets sæde
—
kontorets bidrag til udgifterne til vuggestuer og skoletransport
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O6 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 329 000
2 466 000
2 349 724,80
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 01*
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), inklusive den, der stilles til rådighed for Overvågningsudvalgets sekretariat, institutionens sociale sikringsordning som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 314 000
1 460 000
1 642 451,98
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 11*
Denne bevilling skal dække:
—
befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejse samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af sagkyndige eller af nationale eller internationale embedsmænd, knyttet til Kommissionens tjenestegrene
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O6 01 03 02
Udgifter til møder og ekspertgrupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
260 000
260 000
301 073,91
Anmærkninger
Tidligere konto
A3 01 02 11
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
O6 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 11*
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
138 000
138 000
125 000 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 11*
Denne bevilling skal dække:
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og kontorets præstationer og effektivitet:
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O6 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
19 000
19 000
19 974,11
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 11*
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O6 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 507 000
5 292 000
5 487 605,12
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter og diverse afgifter på købsoptioner i forbindelse med de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O6 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
922 000
919 000
973 393,40
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O6 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
133 000
135 000
125 947,80
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel:
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar.
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
201 000
206 000
187 100 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifterne til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt Kommissionens interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
indkøb og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, der ikke er præciseret ovenfor.
O6 01 04 05
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
23 000 ,—
Anmærkninger
Tidligere konto (*delvis overført)
A3 01 02 01*
Denne bevilling skal dække udgifter til oversættelsestjenester.
O6 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
335 000
333 000
497 908,74
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 03*
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt andre tilknyttede udgifter, bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 000
10 000
7 532,01
Anmærkninger
Tidligere artikel
A3 01 60
Denne bevilling skal dække oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O6 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 51*
Denne bevilling er bestemt til at dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O6 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel (*delvis overført)
A3 01 51*
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O6 01 09
Informations- og kommunikationsteknologi
Referenceretsakter
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
O6 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 456 575
1 571 000
2 284 912,82
Anmærkninger
Tidligere artikler (*delvis overført)
A3 01 03*
A3 02 01*
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dette omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O6 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
669 000
2 305 000
1 182 933 ,—
Anmærkninger
Tidligere artikler (*delvis overført)
A3 01 03*
A3 02 01*
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere), som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps, som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: Eksempler herpå er netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O6 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 811 989
2 061 750
737 440 ,—
Anmærkninger
Tidligere artikler (*delvis overført)
A3 01 03*
A3 02 01*
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen. Dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O6 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
650 000
612 250
2 736 806,99
Anmærkninger
Tidligere artikel (*delvis overført)
A3 02 01*
Denne bevilling skal dække alle udgifterne i forbindelse med de foranstaltninger til bekæmpelse af svig, der ikke hører ind under kontorets forvaltning.
Den skal bl.a. gøre det muligt at:
—
indhente, indsamle, behandle og udnytte alle oplysninger, der kan føre til opdagelse og forfølgelse af svig (f.eks. via databaser) og videresende oplysningerne til de nationale efterforskningsmyndigheder
—
støtte medlemsstaternes indsats, bl.a. i forbindelse med tværnational svig, hvor det er nødvendigt at gøre en indsats på EU-plan
—
finansiere foranstaltninger, der sigter mod at gøre de forebyggende foranstaltninger, kontrollen og undersøgelserne mere effektive
—
udbygge samarbejdet med de nationale myndigheder, specielt om bekæmpelse af cigaretsmugling
—
tilrettelægge og deltage i kontrol og undersøgelser på stedet
—
finansiere rejseudgifter og dagpenge for de nationale efterforskere og retsembedsmænd, der rejser uden for deres egen stat i forbindelse med kontrolbesøg og undersøgelser på stedet og koordinationsmøder og hver gang det i øvrigt er nødvendigt af hensyn til en undersøgelse
—
dække rejse- og opholdsudgifter og andre udgifter for de eksperter, som kontoret inviterer i forbindelse med undersøgelser eller med henblik på at afgive en faglig, enkeltstående udtalelse
—
dække udgifterne til konferencer, kongresser og møder, som Det Europæiske Kontor for Bekæmpelse af Svig holder som led i bekæmpelsen af svig.
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
150 000
156 489,61
Anmærkninger
Tidligere artikel
A3 02 03
Denne bevilling skal dække kontorets udgifter til information og kommunikation.
Kontorets eksterne informations- og kommunikationsstrategi er afgørende for dets arbejde. Kontoret er oprettet som selvstændigt undersøgelsesorgan og skal i den forbindelse have sin egen kommunikationsstrategi. Arten af kontorets arbejde er ofte for teknisk til, at det umiddelbart kan forstås af den brede offentlighed. Kontoret skal informere sine samarbejdspartnere og offentligheden generelt om den rolle, det skal spille, og de opgaver, det skal udføre. Offentlighedens opfattelse af kontorets arbejde er således af største betydning.
Kontoret skal som en tjenestegren under Kommissionen også tage hensyn til det demokratiske underskud mellem EU-institutionerne og EU-borgerne, som er blevet anerkendt af Kommissionen, og som der er udarbejdet en handlingsplan for.
Den kommunikationsstrategi, som kontoret har udarbejdet og fortsat fører ud i livet, skal vise dets uafhængighed.
KAPITEL O6 10 —
   
RESERVER
O6 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A3 10 01
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
O6 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel
A3 10 02
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGER
PILOTPROJEKTER
UDGIFTER
TITEL PP
PILOTPROJEKTER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PP 01
PP 01 14
2014
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
Artikel PP 01 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Ikke-opdelte bevillinger
p.m.
239 955
p.m.
239 955
0 ,—
179 966,70
,
PP 01 16 02
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
39 758
0 ,—
159 030,50
PP 01 16 03
Pilotprojekt — Digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
238 752,50
Artikel PP 01 16 — I alt
p.m.
239 955
p.m.
279 713
0 ,—
577 749,70
240,77
PP 01 17
2017
PP 01 17 01
Pilotprojekt — Rumteknologi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,89
PP 01 17 02
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
345 164
0 ,—
431 453,50
PP 01 17 03
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
PP 01 17 04
Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
14 972
0 ,—
7 495,91
PP 01 17 05
Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
198 800
0 ,—
0 ,—
PP 01 17 06
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Ikke-opdelte bevillinger
p.m.
169 267
p.m.
398 053
0 ,—
128 785,33
76,08
PP 01 17 07
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
295 842,93
Artikel PP 01 17 — I alt
p.m.
169 267
p.m.
1 256 989
0 ,—
1 236 172,56
730,31
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Ikke-opdelte bevillinger
p.m.
178 436
p.m.
250 000
0 ,—
0 ,—
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Ikke-opdelte bevillinger
p.m.
420 000
p.m.
1 185 000
1 050 000 ,—
522 909 ,—
124,50
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Ikke-opdelte bevillinger
p.m.
259 870
p.m.
120 000
0 ,—
649 482 ,—
249,93
PP 01 18 04
Pilotprojekt — Afholdelse af større arrangementer — »Science meets Parliaments and Regions«
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
150 000
0 ,—
740 264,11
Artikel PP 01 18 — I alt
p.m.
858 306
p.m.
1 705 000
1 050 000 ,—
1 912 655,11
222,84
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Ikke-opdelte bevillinger
p.m.
419 973
p.m.
630 000
1 049 931 ,—
0 ,—
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Ikke-opdelte bevillinger
p.m.
200 000
p.m.
350 000
700 000 ,—
0 ,—
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Ikke-opdelte bevillinger
p.m.
245 000
p.m.
105 000
350 000 ,—
0 ,—
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
Ikke-opdelte bevillinger
p.m.
614 004
p.m.
499 064
1 275 000 ,—
637 500 ,—
103,83
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
280 000
350 000 ,—
277 160 ,—
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Ikke-opdelte bevillinger
p.m.
390 000
390 000
214 500
390 000 ,—
0 ,—
PP 01 19 07
Pilotprojekt — Læsehandicap og dokumentadgang — en mulig tilgang
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
175 000
350 000 ,—
175 000 ,—
PP 01 19 08
Pilotprojekt — Integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Ikke-opdelte bevillinger
p.m.
525 000
p.m.
637 500
1 275 000 ,—
199 800 ,—
38,06
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien »Multidimensional Inequality Framework« i Den Europæiske Union
Ikke-opdelte bevillinger
p.m.
340 000
p.m.
637 500
1 275 000 ,—
57 501,95
16,91
Artikel PP 01 19 — I alt
p.m.
2 733 977
390 000
3 528 564
7 014 931 ,—
1 346 961,95
49,27
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Ikke-opdelte bevillinger
p.m.
450 000
1 500 000
375 000
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Ikke-opdelte bevillinger
p.m.
150 000
500 000
125 000
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Ikke-opdelte bevillinger
p.m.
550 000
1 000 000
250 000
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Ikke-opdelte bevillinger
p.m.
640 000
900 000
225 000
Artikel PP 01 20 — I alt
p.m.
1 790 000
3 900 000
975 000
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Ikke-opdelte bevillinger
1 500 000
375 000
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Ikke-opdelte bevillinger
1 000 000
250 000
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Ikke-opdelte bevillinger
1 000 000
250 000
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Ikke-opdelte bevillinger
500 000
125 000
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Ikke-opdelte bevillinger
400 000
100 000
Artikel PP 01 21 — I alt
4 400 000
1 100 000
KAPITEL PP 01 — I ALT
4 400 000
6 891 505
4 290 000
7 745 266
8 064 931 ,—
5 357 303,67
77,74
KAPITEL PP 02
PP 02 15
2015
PP 02 15 01
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
519 992 ,—
PP 02 15 02
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
325 504
0 ,—
203 440,25
Artikel PP 02 15 — I alt
p.m.
p.m.
p.m.
325 504
0 ,—
723 432,25
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Ikke-opdelte bevillinger
p.m.
459 717
p.m.
640 000
0 ,—
263 400 ,—
57,30
PP 02 17 02
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
Ikke-opdelte bevillinger
p.m.
307 500
p.m.
676 000
0 ,—
282 000 ,—
91,71
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
600 000
0 ,—
152 657 ,—
PP 02 17 04
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
172 584 ,—
PP 02 17 05
Pilotprojekt — Sikrede parkeringsområder for lastvogne
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
532 700 ,—
Artikel PP 02 17 — I alt
p.m.
767 217
p.m.
1 916 000
0 ,—
1 403 341 ,—
182,91
PP 02 18
2018
PP 02 18 01
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
145 000
0 ,—
0 ,—
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Ikke-opdelte bevillinger
p.m.
178 215
p.m.
178 215
0 ,—
0 ,—
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
137 681
0 ,—
103 312,80
PP 02 18 04
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Ikke-opdelte bevillinger
p.m.
250 000
p.m.
400 000
420 000 ,—
240 000 ,—
,
Artikel PP 02 18 — I alt
p.m.
428 215
p.m.
860 896
420 000 ,—
343 312,80
80,17
PP 02 19
2019
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Ikke-opdelte bevillinger
p.m.
581 867
300 000
355 000
509 810 ,—
0 ,—
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Ikke-opdelte bevillinger
p.m.
367 500
p.m.
262 500
525 000 ,—
0 ,—
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Ikke-opdelte bevillinger
p.m.
1 248 000
1 800 000
1 500 000
2 100 000 ,—
0 ,—
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
595 000
700 000 ,—
0 ,—
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Ikke-opdelte bevillinger
p.m.
262 500
p.m.
p.m.
1 050 000 ,—
0 ,—
Artikel PP 02 19 — I alt
p.m.
2 459 867
2 100 000
2 712 500
4 884 810 ,—
0 ,—
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Ikke-opdelte bevillinger
1 800 000
950 000
1 000 000
250 000
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Ikke-opdelte bevillinger
p.m.
1 125 000
1 500 000
375 000
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Ikke-opdelte bevillinger
p.m.
225 000
300 000
75 000
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Ikke-opdelte bevillinger
p.m.
375 000
500 000
125 000
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Ikke-opdelte bevillinger
p.m.
225 000
300 000
75 000
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Ikke-opdelte bevillinger
p.m.
250 000
1 000 000
250 000
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Ikke-opdelte bevillinger
875 000
437 500
875 000
218 750
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Ikke-opdelte bevillinger
1 350 000
837 500
1 000 000
250 000
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Ikke-opdelte bevillinger
p.m.
750 000
1 000 000
250 000
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Ikke-opdelte bevillinger
1 000 000
1 150 000
1 800 000
450 000
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Ikke-opdelte bevillinger
p.m.
800 000
1 000 000
250 000
Artikel PP 02 20 — I alt
5 025 000
7 125 000
10 275 000
2 568 750
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Ikke-opdelte bevillinger
1 200 000
300 000
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Ikke-opdelte bevillinger
1 600 000
400 000
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Ikke-opdelte bevillinger
1 500 000
375 000
PP 02 21 04
Pilotprojekt — RESTwithEU
Ikke-opdelte bevillinger
1 000 000
250 000
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Ikke-opdelte bevillinger
1 000 000
250 000
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Ikke-opdelte bevillinger
550 000
137 500
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Ikke-opdelte bevillinger
350 000
87 500
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Ikke-opdelte bevillinger
600 000
150 000
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Ikke-opdelte bevillinger
700 000
175 000
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Ikke-opdelte bevillinger
3 500 000
875 000
Artikel PP 02 21 — I alt
12 000 000
3 000 000
KAPITEL PP 02 — I ALT
17 025 000
13 780 299
12 375 000
8 383 650
5 304 810 ,—
2 470 086,05
17,92
KAPITEL PP 03
PP 03 15
2015
PP 03 15 01
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
307 072 ,—
PP 03 15 02
Pilotprojekt — Kvindelige »business angels«
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
410 253,04
Artikel PP 03 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
717 325,04
PP 03 16
2016
PP 03 16 01
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 02
Pilotprojekt — »Destination Europa« — fremme af Europa i turismesektoren
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
785 437 ,—
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Ikke-opdelte bevillinger
p.m.
320 681
p.m.
531 206
0 ,—
200 805,22
62,62
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
566 300
0 ,—
0 ,—
PP 03 16 05
Pilotprojekt — Forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 16 07
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 03 16 — I alt
p.m.
320 681
p.m.
1 097 506
0 ,—
986 242,22
307,55
PP 03 17
2017
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Ikke-opdelte bevillinger
p.m.
225 431
p.m.
225 000
0 ,—
0 ,—
PP 03 17 02
Pilotprojekt — Dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
247 600 ,—
PP 03 17 03
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
446 532
0 ,—
620 748,43
PP 03 17 04
Pilotprojekt — Etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
3 095,97
PP 03 17 05
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Ikke-opdelte bevillinger
p.m.
404 605
p.m.
304 000
0 ,—
0 ,—
Artikel PP 03 17 — I alt
p.m.
630 036
p.m.
975 532
0 ,—
871 444,40
138,32
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Ikke-opdelte bevillinger
p.m.
470 594
p.m.
p.m.
0 ,—
1 029 406 ,—
218,75
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Ikke-opdelte bevillinger
p.m.
1 022 909
p.m.
1 071 460
579 156 ,—
0 ,—
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Ikke-opdelte bevillinger
p.m.
315 000
p.m.
715 000
630 000 ,—
0 ,—
PP 03 18 04
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
384 160 ,—
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
190 000
0 ,—
190 000 ,—
Artikel PP 03 18 — I alt
p.m.
1 808 503
p.m.
1 976 460
1 209 156 ,—
1 603 566 ,—
88,67
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Ikke-opdelte bevillinger
p.m.
230 970
350 000
207 500
419 900 ,—
125 970 ,—
54,54
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
490 000
980 000 ,—
0 ,—
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Ikke-opdelte bevillinger
p.m.
441 000
p.m.
630 000
630 000 ,—
0 ,—
PP 03 19 04
Pilotprojekt — Kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Ikke-opdelte bevillinger
p.m.
168 000
p.m.
550 000
550 000 ,—
0 ,—
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
70 000
140 000 ,—
0 ,—
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Ikke-opdelte bevillinger
p.m.
252 000
p.m.
630 000
1 260 000 ,—
0 ,—
Artikel PP 03 19 — I alt
p.m.
1 091 970
350 000
2 577 500
3 979 900 ,—
125 970 ,—
11,54
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Ikke-opdelte bevillinger
p.m.
300 000
1 000 000
250 000
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Ikke-opdelte bevillinger
90 000
172 500
300 000
75 000
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Ikke-opdelte bevillinger
p.m.
200 000
400 000
100 000
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Ikke-opdelte bevillinger
p.m.
285 000
950 000
237 500
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Ikke-opdelte bevillinger
p.m.
225 000
750 000
187 500
Artikel PP 03 20 — I alt
90 000
1 182 500
3 400 000
850 000
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Ikke-opdelte bevillinger
650 000
162 500
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Ikke-opdelte bevillinger
500 000
125 000
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frizoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Ikke-opdelte bevillinger
300 000
75 000
Artikel PP 03 21 — I alt
1 450 000
362 500
KAPITEL PP 03 — I ALT
1 540 000
5 396 190
3 750 000
7 476 998
5 189 056 ,—
4 304 547,66
79,77
KAPITEL PP 04
PP 04 21
2021
PP 04 21 01
Pilotprojekt — Håndtering af pandemien i hele Unionen
Ikke-opdelte bevillinger
1 000 000
250 000
Artikel PP 04 21 — I alt
1 000 000
250 000
KAPITEL PP 04 — I ALT
1 000 000
250 000
KAPITEL PP 05
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Ikke-opdelte bevillinger
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
,
Artikel PP 05 17 — I alt
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
,
PP 05 18
2018
PP 05 18 01
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
Artikel PP 05 18 — I alt
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
PP 05 19
2019
PP 05 19 01
Pilotprojekt — Frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Ikke-opdelte bevillinger
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
Artikel PP 05 19 — I alt
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Ikke-opdelte bevillinger
p.m.
750 000
1 500 000
375 000
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Ikke-opdelte bevillinger
p.m.
500 000
1 000 000
250 000
Artikel PP 05 20 — I alt
p.m.
1 250 000
2 500 000
625 000
KAPITEL PP 05 — I ALT
p.m.
2 075 000
2 500 000
1 911 582
300 000 ,—
1 155 128,20
55,67
KAPITEL PP 06
PP 06 14
2014
PP 06 14 01
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
Artikel PP 06 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
PP 06 15
2015
PP 06 15 01
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
PP 06 15 02
Pilotprojekt — Platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: Eudonorg 2015-2016
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
144 000 ,—
Artikel PP 06 15 — I alt
p.m.
p.m.
p.m.
399 993
0 ,—
144 000 ,—
PP 06 16
2016
PP 06 16 01
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 02
Pilotprojekt — MentALLY
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Ikke-opdelte bevillinger
p.m.
479 674
p.m.
p.m.
0 ,—
359 755,77
,
PP 06 16 04
Pilotprojekt — Integrér: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 05
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Ikke-opdelte bevillinger
p.m.
250 000
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 06
Pilotprojekt — Omfordeling af mad
Ikke-opdelte bevillinger
p.m.
118 600
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 06 16 — I alt
p.m.
848 274
p.m.
p.m.
0 ,—
359 755,77
42,41
PP 06 17
2017
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Ikke-opdelte bevillinger
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 06 17 — I alt
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Ikke-opdelte bevillinger
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
Artikel PP 06 19 — I alt
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
KAPITEL PP 06 — I ALT
p.m.
1 830 524
p.m.
609 993
664 500 ,—
801 733,63
43,80
KAPITEL PP 07
PP 07 07
2007
PP 07 07 01
Pilotprojekt — Færdiggørelse af EuroGlobe-pilotprojektet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 13
2013
PP 07 13 01
Pilotprojekt — Europæisk realtidstegnsprogsprogram og -tjeneste
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 13 02
Pilotprojekt — Udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 13 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14
2014
PP 07 14 01
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
PP 07 14 02
Pilotprojekt — Bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14 03
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 14 04
Pilotprojekt — Videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 14 — I alt
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
PP 07 15
2015
PP 07 15 01
Pilotprojekt — Socialsikringskort
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 15 02
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
Artikel PP 07 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
PP 07 16
2016
PP 07 16 01
Pilotprojekt — Kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
370 592,49
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
259 197,09
PP 07 16 03
Pilotprojekt — Fremme af sundhedsfremmende fysisk aktivitet i hele Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 078,46
PP 07 16 04
Pilotprojekt — Elektroniske afstemninger: optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
153 565,30
PP 07 16 05
Pilotprojekt — Mediekundskaber for alle
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
263 807,36
PP 07 16 06
Pilotprojekt — Et mangfoldigt Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
129 467,67
Artikel PP 07 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 178 708,37
PP 07 17
2017
PP 07 17 01
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
223 522,35
PP 07 17 02
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Ikke-opdelte bevillinger
p.m.
218 048
p.m.
686 713
0 ,—
824 748,14
378,24
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
94 659,24
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
200 000
0 ,—
75 870 ,—
PP 07 17 05
Pilotprojekt — Skuffeselskaber
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
89 700
0 ,—
0 ,—
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
293 065,76
Artikel PP 07 17 — I alt
p.m.
218 048
p.m.
976 413
0 ,—
1 511 865,49
693,36
PP 07 18
2018
PP 07 18 01
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
250 251,82
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (
Ikke-opdelte bevillinger
p.m.
1 349 621
p.m.
1 650 000
2 100 000 ,—
546 008,14
40,46
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Ikke-opdelte bevillinger
p.m.
250 000
p.m.
470 000
350 000 ,—
71 052,80
28,42
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Ikke-opdelte bevillinger
p.m.
350 000
p.m.
600 000
700 000 ,—
0 ,—
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Ikke-opdelte bevillinger
p.m.
615 000
p.m.
510 000
1 050 000 ,—
199 999,92
32,52
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Ikke-opdelte bevillinger
p.m.
307 252
p.m.
554 152
1 024 170 ,—
648 819 ,—
211,17
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Ikke-opdelte bevillinger
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Artikel PP 07 18 — I alt
p.m.
3 171 873
p.m.
4 284 152
5 224 170 ,—
1 716 131,68
54,10
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Ikke-opdelte bevillinger
p.m.
105 000
p.m.
87 500
350 000 ,—
0 ,—
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Ikke-opdelte bevillinger
p.m.
1 384 096
1 380 119
1 045 030
1 400 000 ,—
0 ,—
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Ikke-opdelte bevillinger
p.m.
311 400
p.m.
311 400
1 038 000 ,—
0 ,—
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Ikke-opdelte bevillinger
p.m.
1 055 000
1 000 000
887 500
1 275 000 ,—
0 ,—
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Ikke-opdelte bevillinger
p.m.
69 922
p.m.
87 500
349 607,52
104 882,25
,
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
350 000
350 000 ,—
0 ,—
PP 07 19 07
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Ikke-opdelte bevillinger
p.m.
441 000
490 000
245 000
490 000 ,—
98 000 ,—
22,22
Artikel PP 07 19 — I alt
p.m.
3 366 418
2 870 119
3 013 930
5 252 607,52
202 882,25
6,03
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Ikke-opdelte bevillinger
p.m.
500 000
1 000 000
250 000
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Ikke-opdelte bevillinger
p.m.
592 000
1 500 000
375 000
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Ikke-opdelte bevillinger
p.m.
1 100 000
2 200 000
550 000
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Ikke-opdelte bevillinger
p.m.
450 000
900 000
225 000
PP 07 20 05
Pilotprojekt — Kontrol med medieejerskab
Ikke-opdelte bevillinger
p.m.
300 000
1 000 000
250 000
PP 07 20 06
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Ikke-opdelte bevillinger
2 000 000
1 750 000
2 500 000
625 000
Artikel PP 07 20 — I alt
2 000 000
4 692 000
9 100 000
2 275 000
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Ikke-opdelte bevillinger
1 500 000
375 000
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Ikke-opdelte bevillinger
1 200 000
300 000
PP 07 21 03
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Ikke-opdelte bevillinger
1 600 000
400 000
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Ikke-opdelte bevillinger
1 000 000
250 000
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Ikke-opdelte bevillinger
450 000
112 500
PP 07 21 06
Pilotprojekt — Fremme af øget lydhørhed over for kønsbudgettering i den næste FFR ved hjælp af en kønsspecifik konsekvensanalyse
Ikke-opdelte bevillinger
60 000
15 000
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Ikke-opdelte bevillinger
2 000 000
500 000
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Ikke-opdelte bevillinger
500 000
125 000
PP 07 21 09
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Ikke-opdelte bevillinger
2 000 000
500 000
PP 07 21 10
Pilotprojekt — Uddannelsesplatform om retsstatsprincippet
Ikke-opdelte bevillinger
400 000
100 000
PP 07 21 11
Pilotprojekt — Internationalisering af erfaringer fra og modeller for Europæisk Kulturhovedstad. Deling af forvaltningsmodeller og interkulturelle udvekslinger i retning af mere fælles skabelse og partnerskab
Ikke-opdelte bevillinger
160 000
40 000
PP 07 21 12
Pilotprojekt — Forbedring af beskæftigelsen for personer med handicap ved hjælp af modellen for inklusive virksomheder
Ikke-opdelte bevillinger
150 000
37 500
PP 07 21 13
Pilotprojekt — Vold i hjemmet — vurdering af virkningen af programmer rettet mod voldsmænd som et middel til at forhindre gentagelse i forskellige europæiske lande
Ikke-opdelte bevillinger
150 000
37 500
PP 07 21 14
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Ikke-opdelte bevillinger
800 000
200 000
PP 07 21 15
Pilotprojekt — Oprettelse af en EU-app til ofre for vold i hjemmet
Ikke-opdelte bevillinger
150 000
37 500
Artikel PP 07 21 — I alt
12 120 000
3 030 000
KAPITEL PP 07 — I ALT
14 120 000
14 478 339
11 970 119
11 048 495
10 476 777,52
4 980 277,79
34,40
KAPITEL PP 08
PP 08 12
2012
PP 08 12 01
Pilotprojekt — redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
Artikel PP 08 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
PP 08 14
2014
PP 08 14 01
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
PP 08 14 02
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 08 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
PP 08 15
2015
PP 08 15 01
Pilotprojekt — Udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
Artikel PP 08 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
PP 08 16
2016
PP 08 16 01
Pilotprojekt — Social økolandsby
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
252 000 ,—
PP 08 16 02
Pilotprojekt — Forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 418 ,—
PP 08 16 03
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Ikke-opdelte bevillinger
p.m.
314 720
p.m.
269 760
0 ,—
269 760 ,—
85,71
PP 08 16 04
Pilotprojekt — Analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 950 ,—
Artikel PP 08 16 — I alt
p.m.
314 720
p.m.
269 760
0 ,—
939 128 ,—
298,40
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Ikke-opdelte bevillinger
p.m.
761 000
p.m.
400 000
0 ,—
0 ,—
PP 08 18 02
Pilotprojekt — Håndbog for god praksis for krydstogter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
200 000
0 ,—
0 ,—
PP 08 18 04
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
Ikke-opdelte bevillinger
p.m.
146 000
p.m.
150 000
0 ,—
0 ,—
Artikel PP 08 18 — I alt
p.m.
907 000
p.m.
1 100 000
0 ,—
0 ,—
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Ikke-opdelte bevillinger
p.m.
1 462 500
1 875 000
783 750
1 050 000 ,—
0 ,—
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Ikke-opdelte bevillinger
p.m.
922 780
800 000
515 000
1 050 000 ,—
0 ,—
Artikel PP 08 19 — I alt
p.m.
2 385 280
2 675 000
1 298 750
2 100 000 ,—
0 ,—
KAPITEL PP 08 — I ALT
p.m.
3 607 000
2 675 000
2 668 510
2 100 000 ,—
1 563 067,60
43,33
KAPITEL PP 09
PP 09 13
2013
PP 09 13 01
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
Artikel PP 09 13 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
PP 09 15
2015
PP 09 15 01
Pilotprojekt — Skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 15 02
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
Artikel PP 09 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
558 718,40
PP 09 16 02
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
630 000
0 ,—
0 ,—
PP 09 16 03
Pilotprojekt — Protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
290 382,59
PP 09 16 04
Pilotprojekt — At afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
400 000
0 ,—
299 115 ,—
PP 09 16 05
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Artikel PP 09 16 — I alt
p.m.
p.m.
p.m.
1 130 000
0 ,—
1 148 215,99
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Ikke-opdelte bevillinger
p.m.
769 725
p.m.
700 000
0 ,—
569 727,20
74,02
PP 09 17 02
Pilotprojekt — Netværk af europæiske miljøbyer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
380 000
0 ,—
284 910 ,—
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
934 000
0 ,—
220 200 ,—
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
0 ,—
349 794 ,—
PP 09 17 05
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Ikke-opdelte bevillinger
p.m.
342 430
p.m.
p.m.
0 ,—
146 755,50
42,86
PP 09 17 06
Pilotprojekt — Fremme af alternativer til dyreforsøg
Ikke-opdelte bevillinger
p.m.
30 000
p.m.
109 500
0 ,—
76 845,90
256,15
PP 09 17 07
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
280 000
0 ,—
184 815,60
Artikel PP 09 17 — I alt
p.m.
1 142 155
p.m.
2 703 500
0 ,—
1 833 048,20
160,49
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
520 000
0 ,—
240 000 ,—
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Ikke-opdelte bevillinger
p.m.
253 401
p.m.
300 000
0 ,—
0 ,—
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Ikke-opdelte bevillinger
p.m.
982 346
p.m.
600 000
1 364 691 ,—
0 ,—
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Ikke-opdelte bevillinger
p.m.
349 822
p.m.
150 000
0 ,—
0 ,—
PP 09 18 06
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Ikke-opdelte bevillinger
p.m.
280 000
p.m.
420 000
0 ,—
0 ,—
Artikel PP 09 18 — I alt
p.m.
1 865 569
p.m.
2 290 000
1 364 691 ,—
240 000 ,—
12,86
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Ikke-opdelte bevillinger
p.m.
141 141
p.m.
245 000
490 000 ,—
0 ,—
PP 09 19 02
Pilotprojekt — Gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Ikke-opdelte bevillinger
p.m.
399 993
p.m.
210 000
420 000 ,—
0 ,—
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Ikke-opdelte bevillinger
p.m.
350 000
p.m.
p.m.
700 000 ,—
350 000 ,—
,
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Ikke-opdelte bevillinger
p.m.
262 500
p.m.
262 500
875 000 ,—
0 ,—
Artikel PP 09 19 — I alt
p.m.
1 153 634
p.m.
717 500
2 485 000 ,—
350 000 ,—
30,34
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Ikke-opdelte bevillinger
p.m.
600 000
2 000 000
500 000
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Ikke-opdelte bevillinger
p.m.
131 965
439 881
109 970
Artikel PP 09 20 — I alt
p.m.
731 965
2 439 881
609 970
PP 09 21
2021
PP 09 21 01
Pilotprojekt — Integrering af AI i den cirkulære økonomi
Ikke-opdelte bevillinger
60 000
15 000
PP 09 21 02
Pilotprojekt — »Best Belt« — en udvidelse af det grønne bælte
Ikke-opdelte bevillinger
1 500 000
375 000
PP 09 21 03
Pilotprojekt — Vurdering af mulighederne for anvendelse af brint i skibsfart
Ikke-opdelte bevillinger
180 000
45 000
Artikel PP 09 21 — I alt
1 740 000
435 000
KAPITEL PP 09 — I ALT
1 740 000
5 328 323
2 439 881
7 450 970
3 849 691 ,—
3 790 092,89
71,13
KAPITEL PP 10
PP 10 11
2011
PP 10 11 01
Pilotprojekt — Netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 10 11 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 10 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 14
PP 14 13
2013
PP 14 13 01
Pilotprojekt — Strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
Artikel PP 14 13 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
PP 14 14
2014
PP 14 14 01
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
PP 14 14 02
Pilotprojekt — Investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
249 333,88
Artikel PP 14 14 — I alt
p.m.
p.m.
p.m.
500 000
0 ,—
249 333,88
PP 14 15
2015
PP 14 15 01
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 15 02
Pilotprojekt — Retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
Artikel PP 14 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
675 000 ,—
PP 14 16 02
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
650 153
0 ,—
749 847 ,—
PP 14 16 04
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
450 000
0 ,—
550 000 ,—
Artikel PP 14 16 — I alt
p.m.
p.m.
p.m.
1 100 153
0 ,—
1 974 847 ,—
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
216 839 ,—
PP 14 17 03
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
447 546 ,—
Artikel PP 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
664 385 ,—
PP 14 18
2018
PP 14 18 01
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
130 000
280 000 ,—
224 000 ,—
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
800 000 ,—
267 380 ,—
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
353 975 ,—
Artikel PP 14 18 — I alt
p.m.
p.m.
p.m.
430 000
1 080 000 ,—
845 355 ,—
PP 14 19
2019
PP 14 19 01
Pilotprojekt — Udvidelse af den universelle sygesikring i Mauretanien
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 21
2021
PP 14 21 01
Pilotprojekt — Europæisk observationsorgan for bekæmpelse af straffrihed
Ikke-opdelte bevillinger
175 000
43 750
Artikel PP 14 21 — I alt
175 000
43 750
KAPITEL PP 14 — I ALT
175 000
43 750
p.m.
2 030 153
1 080 000 ,—
4 380 703,04
10 013,04
KAPITEL PP 15
PP 15 08
2008
PP 15 08 01
Pilotprojekt — Bevarelse og genoprettelse af kulturarv i konfliktområder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 15 08 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 15 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 20
PP 20 15
2015
PP 20 15 01
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
Artikel PP 20 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
PP 20 17
2017
PP 20 17 01
Pilotprojekt — Nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
396 942 ,—
PP 20 17 02
Pilotprojekt — Indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
84 500
0 ,—
275 000 ,—
Artikel PP 20 17 — I alt
p.m.
p.m.
p.m.
84 500
0 ,—
671 942 ,—
PP 20 19
2019
PP 20 19 01
Pilotprojekt — Genanvendelse af digitale standarder for at støtte SMV-sektoren
Ikke-opdelte bevillinger
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
15,64
Artikel PP 20 19 — I alt
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
15,64
KAPITEL PP 20 — I ALT
p.m.
340 000
p.m.
609 500
1 050 000 ,—
755 019,30
222,06
Titel PP — I alt
40 000 000
54 020 930
40 000 000
49 935 117
38 079 765,52
29 557 959,83
54,72
KAPITEL PP 01 —
FORSKNING OG INNOVATION
KAPITEL PP 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PP 03 —
DET INDRE MARKED
KAPITEL PP 04 —
RUMMET
KAPITEL PP 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PP 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PP 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PP 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PP 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PP 10 —
MIGRATION
KAPITEL PP 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PP 15 —
FØRTILTRÆDELSESBISTAND
KAPITEL PP 20 —
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
KAPITEL PP 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 01 14
2014
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
283 764,35
Anmærkninger
Tidligere konto
09 04 77 01
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
239 955
p.m.
239 955
0 ,—
179 966,70
Anmærkninger
Tidligere konto
08 02 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 16 02
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
39 758
0 ,—
159 030,50
Anmærkninger
Tidligere konto
09 04 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 16 03
Pilotprojekt — Digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
238 752,50
Anmærkninger
Tidligere konto
09 04 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 17
2017
PP 01 17 01
Pilotprojekt — Rumteknologi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,89
Anmærkninger
Tidligere konto
02 04 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 17 02
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
345 164
0 ,—
431 453,50
Anmærkninger
Tidligere konto
09 04 77 10
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17 03
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde (
EUT C 83 af 30.3.2010, s. 47
), særlig artikel 10 og 169.
Den Europæiske Unions charter om grundlæggende rettigheder (
EUT C 83 af 30.3.2010, s. 389
), særlig artikel 8, 11 og 38.
Europa-Parlamentets og Rådets forordning (EU) 2016/679 af 27. april 2016 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger og om fri udveksling af sådanne oplysninger og om ophævelse af direktiv 95/46/EF (generel forordning om databeskyttelse) (
EUT L 119 af 4.5.2016, s. 1
), særlig artikel 22.
Kommissionens meddelelse af 25. maj 2016 med titlen »Onlineplatforme og det digitale indre marked, muligheder og udfordringer for Europa« (COM(2016) 288 final).
Arbejdsdokument fra Kommissionens tjenestegrene med titlen »Onlineplatforme«, ledsagedokument til meddelelsen om onlineplatforme og det digitale indre marked (SWD(2016) 172 final).
PP 01 17 04
Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
14 972
0 ,—
7 495,91
Anmærkninger
Tidligere konto
09 04 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 17 05
Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
198 800
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 17 06
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
169 267
p.m.
398 053
0 ,—
128 785,33
Anmærkninger
Tidligere konto
09 04 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 17 07
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
295 842,93
Anmærkninger
Tidligere konto
09 04 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
178 436
p.m.
250 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 19
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
420 000
p.m.
1 185 000
1 050 000 ,—
522 909 ,—
Anmærkninger
Tidligere konto
09 04 77 20
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
259 870
p.m.
120 000
0 ,—
649 482 ,—
Anmærkninger
Tidligere konto
09 04 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 18 04
Pilotprojekt — Afholdelse af større arrangementer — »Science meets Parliaments and Regions«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
150 000
0 ,—
740 264,11
Anmærkninger
Tidligere konto
10 02 77 02
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
419 973
p.m.
630 000
1 049 931 ,—
0 ,—
Anmærkninger
Tidligere konto
02 04 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
350 000
700 000 ,—
0 ,—
Anmærkninger
Tidligere konto
02 04 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
245 000
p.m.
105 000
350 000 ,—
0 ,—
Anmærkninger
Tidligere konto
08 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO 
2
-emissioner inden for stålproduktion
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
614 004
p.m.
499 064
1 275 000 ,—
637 500 ,—
Anmærkninger
Tidligere konto
08 05 77 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
280 000
350 000 ,—
277 160 ,—
Anmærkninger
Tidligere konto
09 04 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
390 000
390 000
214 500
390 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Det er på tide, at vi tager begrebet frihed på det digitale område op til fornyet overvejelse. Den digitale økonomis aktuelle tilstand viser de paradokser, der er forbundet med netværksfrihed: Internetgiganter nyder godt af et ekstraordinært frit, umådeligt profitabelt, dynamisk marked, men deres forretningsmodeller rejser grundlæggende spørgsmål om netop denne frihed på det digitale område. Selv om der allerede er en række lovgivningsmæssige tiltag til regulering af digitale virksomheder på vej — i denne forbindelse bør Kommissionens forslag om digital beskatning nævnes — løser disse foranstaltninger kun delvis problemerne med digitale monopoler. Den lovgivningsmæssige ramme, herunder Europa-Parlamentets og Rådets forordning (EU) 2016/679 af 27. april 2016 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger og om fri udveksling af sådanne oplysninger og om ophævelse af direktiv 95/46/EF (generel forordning om databeskyttelse) (
EUT L 119 af 4.5.2016, s. 1
) og Europa-Parlamentets og Rådets direktiv (EU) 2019/790 af 17. april 2019 om ophavsret og beslægtede rettigheder på det digitale indre marked og om ændring af direktiv 96/9/EF og 2001/29/EF (
EUT L 130 af 17.5.2019, s. 92
), viser, at Unionen indtager en førerposition med hensyn til beskyttelse af brugernes data og sikring af kulturel mangfoldighed gennem sikring af rimelige vederlag til kunstnere.
Der er imidlertid ikke noget europæisk konkurrencetilsyn med de digitale monopoler, som hovedsageligt er beliggende i USA, der alt for ofte bruger deres markedsstyrke til at påvirke den offentlige mening eller den lovgivende magt. De er desuden i bedste fald baseret på en tvivlsom forretningsmodel, således som skandalen med Cambridge Analytica og Facebook viser.
Kommissionen kom med lignende betragtninger i sin meddelelse »Bekæmpelse af desinformation på internettet: en europæisk tilgang«, der blev offentliggjort i april 2018, hvori det blev anført, at der var behov for et mere gennemsigtigt, troværdigt og ansvarligt onlineøkosystem. Hvad angår problemet med falske nyheder pegede den på, at »... mekanismer, der muliggør fabrikationen, forstærkelsen og udbredelsen af desinformation er afhængige af manglende gennemsigtighed og sporbarhed i det eksisterende økosystem for onlineplatforme samt af virkningen af algoritmer og de reklamemodeller, der anvendes, og det er derfor nødvendigt at fremme de nødvendige ændringer i platformenes adfærd, et mere ansvarligt informationsøkosystem, bedre muligheder for faktatjek, øget kollektiv viden om desinformation og anvendelsen af nye teknologier, der forbedrer den måde, hvorpå information produceres og udbredes på internettet«.
Endvidere anføres det i meddelelser, at der bør skabes større gennemsigtighed omkring informationers oprindelse og den måde, hvorpå information produceres, at mangfoldigheden af information bør fremmes, og at det skal kontrolleres, at informationerne er troværdige. I yderligere bemærkninger anføres det, at »der bør udformes inklusive løsninger. Effektive, langtidsholdbare løsninger kræver oplysning af offentligheden, øget mediekendskab, at en bred vifte af interesseparter er involveret, og at de offentlige myndigheder, onlineplatformene, annoncørerne, betroede indberettere, journalister og mediekoncerner samarbejder«.
I samme ånd vil dette pilotprojekt skabe en ny europæisk digital platform i overensstemmelse med en solid EU-lovramme. Platformen vil fungere på basis af en forretningsmodel, der adskiller sig væsentligt fra den model for datahandel, Facebook og Google anvender. Det europæiske alternativ vil sigte mod at levere kvalitetsindhold uden at begrænse friheden til at bruge links. I stedet skal der være en licensordning, der understøtter journalistik af høj kvalitet. En fælles europæisk platform kunne derfor betyde en fælles indsats på europæisk plan mod falske nyheder og hadefuld tale. Behovet for at etablere et alternativ understreges ikke blot af de seneste skandaler, men også af det forhold, at der inden for Unionen er initiativer med henblik på at lancere alternative platforme såsom Verimi.
Derudover dækker pilotprojektet en bred vifte af målsætninger og politikker og gøre status over Kommissionens indsats på området. Det er ligeledes et led i indsatsen for at skabe et digitalt indre marked. Kommissionen sigter mod at gøre Unionens regler mere fremtidsorienterede og tilpasset til de hurtige fremskridt i den teknologiske udvikling.
Pilotprojektet er et supplerende redskab til at fremme digitaliseringen af oplysninger, der offentliggøres af børsnoterede selskaber i Europa, herunder anvendelse af innovative teknologier til sammenkobling af nationale databaser. Derudover kan pilotprojektet kobles sammen med den eksisterende platform Europeana, som allerede er en digital platform for kulturarv, der forvaltes af Kommissionen. Via Europeana kan borgerne og de kulturelle og kreative erhverv få adgang til europæisk kultur til den bredest mulige vifte af formål. Denne nye europæiske platform kunne på et senere tidspunkt blive lagt sammen med Europeana. Offentlige radio-/TV-stationer som ARTE, avisudgivere, kulturinstitutioner, som f.eks. universiteter, teatre, museer og mange andre, bør deltage.
Pilotprojektet er opdelt i to faser:
Fase 1: Etablering af overblik
Fase 1 omfatter at skabe overblik over initiativer, der er knyttet til onlineplatforme i Unionen på lokalt, regionalt og (inter)nationalt niveau, hvad enten de er private eller offentlige. Interessenter og eksperter skal høres, og der kan iværksættes en undersøgelse for at få et overblik over initiativer på alle niveauer. Endelig vil disse initiativer blive analyseret for at vurdere, i hvilket omfang og på hvilke specifikke områder de egner sig til at bidrage til opbygningen af en europæisk platform. Der er desuden behov for at finde en alternativ forretningsmodel for handel med data.
Fase 2: Konstruktion af platformen
I fase 2 skal eksisterende platforme tilpasses og knyttes sammen med de berørte parter for at skabe en europæisk platform, der dækker alle former for indhold, herunder journalistik, videoer og billeder. Det vil være i overensstemmelse med Kommissionens plan om at etablere en platform for desinformation.
PP 01 19 07
Pilotprojekt — Læsehandicap og dokumentadgang — en mulig tilgang
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
175 000
350 000 ,—
175 000 ,—
Anmærkninger
Tidligere konto
09 04 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 08
Pilotprojekt — Integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
525 000
p.m.
637 500
1 275 000 ,—
199 800 ,—
Anmærkninger
Tidligere konto
10 02 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien »Multidimensional Inequality Framework« i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
340 000
p.m.
637 500
1 275 000 ,—
57 501,95
Anmærkninger
Tidligere konto
10 02 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 500 000
375 000
Anmærkninger
Tidligere konto
02 04 77 08
Dette projekt vil analysere truslen fra GNSS-støjsenderforstyrrelser og cyberangreb på flyveoperationer og finde frem til afbødningsforanstaltninger.
Dette er et toårigt projekt, der skal ledes af Den Europæiske Unions Luftfartssikkerhedsagentur i samarbejde med europæiske partnere for at sikre den civile luftfarts sikkerhed ved at indføre integrerede sikkerhedsforanstaltninger og anti-støjsenderforstyrrelsesmekanismer. Projektet vil finde frem til god praksis for myndigheder og operatører og tilvejebringe politisk vejledning i forbindelse med sikkerheden af GNSS-systemet samt eventuelle fremtidige initiativer inden for luftfartssikkerhed.
Projektet vil også omfatte spørgsmålet om GNSS/PNT-udstyr (navnlig modtagere) ved at foreslå installations- og operationsstrategier, der kan implementeres for eksisterende udstyr, samt strategier, der kan resultere i mere modstandsdygtige nye og/eller forbedrede produkter.
Desuden vil projektet vurdere, om de foreslåede strategier kan finde anvendelse på andre områder end luftfart.
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
500 000
125 000
Anmærkninger
Tidligere konto
02 05 77 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pludseligt hjertestop tegner sig for 20 % af alle dødsfald i Unionen. Dette tal kunne være betydeligt lavere, hvis der hurtigt blev udført hjertemassage og defibrillering på alle ofre. Forskning viser faktisk, at en indledende defibrillering inden for tre minutter efter et hjertestop giver en overlevelsesrate på 74 %. Til trods herfor får mindre end 5 % af personer med hjertestop tidlig behandling med hjertemassage og defibrillering.
I dag gennemføres der flere og flere oplysningskampagner med henblik på at tilskynde folk til at lære, hvordan man udfører hjertelungeredning (førstehjælp), og tilskynde enkeltpersoner, private organisationer og offentlige myndigheder til at anskaffe automatiske eksterne hjertestartere. Placeringen af dette udstyr er imidlertid oftest ukendt af andre mennesker, herunder af nødhjælpstjenesterne. Dette forhindrer en rettidig indsats, som kunne have reddet ofrene. Det er derfor vigtigt at udvikle og fremme foranstaltninger til kortlægning af offentligt tilgængelige hjertestartere.
Samtidig er merværdien af de europæiske globale satellitnavigationssystemer EGNOS og Galileo for lokaliseringsbaserede tjenester allerede blevet påvist. Disse systemer bør også anvendes til at redde liv ved at lokalisere hjertestartere.
Et register over alle de tilgængelige hjertestartere bør stilles til rådighed for personer, der modtager nødopkald, og som kan rådgive de personer, der ringer for at få at vide, hvor den nærmeste hjertestarter findes. Hvor det er muligt, bør registret også gøres direkte tilgængeligt for offentligheden.
Der bør dog tages hensyn til følgende:
—
nogle hjertestartere er ikke tilgængelige 24 timer i døgnet, idet de er placeret på steder, der lukker på bestemte tidspunkter (kontorer, butikker, skoler osv.)
—
det er i visse tilfælde, f.eks. i store bygninger, ikke tilstrækkeligt at kende adressen for at kunne finde hjertestarteren hurtigt. Lokaliseringsoplysningerne bør derfor også omfatte vigtige detaljer som f.eks. etage
—
information om, hvorvidt defibrillatorerne er funktionsdygtige, er også meget vigtig. F.eks. kan moderne hjertestartere nu oplyse om hjertestarterens batteriniveau.
Oplysningerne i registret bør stilles til rådighed på to måder:
—
ved at hjertestarterne udrustes med Galileo-chipsæt, således at deres nøjagtige position kan spores præcist, og
—
ved at oplysningerne tilføjes manuelt til de hjertestartere, som ikke er udstyret med chipsæt.
Projektet vil påvise Galileos merværdi med hensyn til at redde menneskeliv. Takket være Galileos præstation for så vidt angår nøjagtighed og signaltilgængelighed vil det kunne bidrage til at reducere indsatstiden i forbindelse med hjerteanfald, med tanke på at hvert minut, der spildes, inden der udføres hjertemassage eller defibrillering, sænker chancerne for overlevelse med 10 %.
Det centrale mål for dette pilotprojekt er derfor:
—
at analysere den optimale måde at udvikle, organisere og administrere et register over offentligt tilgængelige hjertestartere, idet der drages nytte af lokaliseringsoplysninger fra Galileo
—
at finde en alternativ løsning til et register, baseret på Galileo.
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
550 000
1 000 000
250 000
Anmærkninger
Tidligere konto
09 04 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Bæredygtig vandforvaltning er af afgørende betydning for Europa, da der er en global tendens til et stadig højere vandforbrug. Vandknaphed og vands rolle i en bredere kontekst med bevaring af naturtyper skal håndteres ved hjælp af metoder til genbrug af vand, nedbringelse af spild og foranstaltninger til bevaring af naturtyper i vandområder. De europæiske regioners kapacitet til at løse problemet med vandknaphed ud over ressourceeffektivitet er et vigtigt spørgsmål, der skal tages op. Det vil især være vigtigt at gøre det muligt at inddrage mange interessenter i forvaltningen af disse knappe ressourcer og at øge bevidstheden om, at vand er en værdifuld ressource.
En åbning af den traditionelle vandsektor for nye teknologier, navnlig digitale teknologier, vil bidrage til at indføre effektivitet og produktivitet i forvaltningen af vand, men vil også bidrage til at øge bevidstheden om problemerne og placere bæredygtig vandforvaltning i en bredere kontekst af bæredygtighed og bevarelse. F.eks. kan data fra sensorer og robotteknologi hjælpe med at håndtere vandspild, virtual reality kan introducere scenarier for en fremtidig anvendelse af vandressourcer, augmented reality kan bidrage til at evaluere forskellige politikker og hjælpe borgerne til bedre at forstå og reagere på vandproblemer. Et vigtigt aspekt af forvaltningen af naturressourcerne er inddragelse af lokalsamfundene (f.eks. lokale målinger af forureningsniveauer eller vandmangel), hvor digitale teknologier kan spille en vigtig rolle.
Der skal træffes tiltag for at tale til innovatorernes samvittighed og tilskynde dem til at finde kreative løsninger. Det gøres gældende, at der i denne forbindelse opstår nye muligheder for en fælles indsats mellem digitale teknologier og kunstneriske praksisser. Performancekunst og virtual eller augmented reality kan i fællesskab adressere behovet for at skabe øget bevidsthed. Kunstnere kan finde på nye anvendelser af digitale teknologier som kunstig intelligens, der kan bidrage til at tackle vandbæredygtighed på nye og originale måder. Forbindelser mellem digitale og traditionelle håndværk (som f.eks. bådbygning) kan give anledning til nye former for forbindelser med henblik på bevaring af naturtyper i vandområder, f.eks. ved at forbinde kulturelle og økologiske aspekter ved turisme.
Projektet vil undersøge forbindelser mellem kunsten og digitale teknologier inden for forvaltning af vandressourcer i givne regionale sammenhænge og vil mobilisere de europæiske regioners teknologiske og kulturelle ressourcer for at bidrage til at tackle den overhængende udfordring med vandforvaltningen.
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
640 000
900 000
225 000
Anmærkninger
Tidligere konto
09 04 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt støtter tiltag inden for uafhængig og inklusiv adgang til onlineindhold og -tjenester for personer med kognitive handicap. Der vil med udgangspunkt i det arbejde, der er udført under W3C's webtilgængelighedsinitiativ, i forbindelse med dette projekt blive iværksat to konkrete tiltag. For det første vil det søge at skabe et overblik over eksisterende forskning/undersøgelser og afdække mangler med hensyn til kravene vedrørende webtilgængelighed for personer med kognitive handicap. Dette overblik vil derefter udgøre en rettesnor for praktiske foranstaltninger til fremme af tilgængelighed. For det andet vil det søge at foreslå og fremme værktøjer, der trækker på kunstig intelligens, maskinindlæring eller lignende løsninger til automatisering af omdannelsen og/eller tilpasningen af webindhold og -tjenester på en måde, der gør det muligt for personer med kognitive handicap at forstå og bruge dette indhold og disse tjenester (indholdsabsorption). Det vil ligeledes søge at foreslå forenkling eller tilpasning af webredigeringsværktøjer, som personer med kognitive handicap kan bruge til at skabe onlineindhold (indholdsproduktion). Projektet kan gennemføres på grundlag af et udbud for så vidt angår for det første tiltag og et offentligt tilskud for så vidt angår det eller de andre tiltag. Det kan gennemføres som supplement til eksisterende projekter, men overlapninger bør undgås.
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Trods den eksisterende lovgivning er luftforurening fortsat et af de største miljøproblemer i Europa. Transport er således en af hovedårsagerne til luftkvalitetsproblemer i byerne. Transportrelaterede emissioner omfatter nitrogenoxid (NOx) og kuldioxid (CO 
2
) forårsaget af køretøjer med forbrændingsmotor samt fint støv (partikler PM2.5 og PM10). Navnlig emissioner af partikler vil fortsat være en udfordring, ikke kun i den eksisterende bilpark med et flertal af køretøjer med forbrændingsmotorer. Denne udfordring vil fortsætte, selv efter en fuldstændig elektrificering af bilparken, da elektrificeringen i sig selv vil forhindre NOx- og CO
2
-emissioner, men kun i ringe omfang vil indvirke på emissionerne af fint støv (PM2.5 og PM10). Dette skyldes, at det kun er udstødningsemissionerne, der undgås, da de største udledere af fint støv anses for at være bremser, dæk og vejslid.
I de senere år har dækproducenter (slidoptimerede dæk) og bremseproducenter (optimerede materialer og belægninger) gjort en stor indsats for at reducere emissionerne direkte ved kilden. De opnåede emissionsreduktioner er imidlertid ikke tilstrækkelige. Den faktiske fornyelse af bilparken vil også være for langsom til umiddelbart at påvirke luftkvaliteten i de forurenede byer. Det må derfor forventes, at der i de kommende år vil være problemer med luftkvaliteten i de europæiske byer.
Dette tyder på, at der er behov for andre løsninger for at reducere partikelemissioner og forbedre luftkvaliteten, ud over at arbejde hen imod udskiftning af alle konventionelle køretøjer med elektriske køretøjer eller en gradvis forbedring af bilmotorer og begrænsning af udstødningsemissioner.
I den nuværende lovgivning er det kun udstødningsemissionerne, der reguleres via europæiske normer. Især forordningerne om emissionsgrænsenormerne Euro 5 og 6 for lette personbiler og lette erhvervskøretøjer samt Euro VI for tunge køretøjer har indført strengere emissionsgrænser for udstødningsemissioner. I øjeblikket er der ingen gældende regler for emissioner, der ikke er udstødningsemissioner, men i den senere tid har flere arbejdsgrupper været i gang med at udarbejde regler for emissioner fra dæk og bremser, som forventes at indgå i Euro7-normen.
På det seneste har det vist sig, at også nye filtreringsteknologier kan kompensere for en del af køretøjernes emissioner. Dette pilotprojekt undersøger potentialet i disse nye tilgange. De konkrete filtreringsteknologier, der skal undersøges inden for rammerne af dette pilotprojekt, er
a) Partikelfilter til bremsestøv, som består af et kammer og et ikke-vævet fibermedie. Det monteres bag bremsekalibrene. På grund af denne monteringsposition kan filtret indfange partiklerne i et ikke-vævet filtermedie umiddelbart efter, at de er udledt i bremseklodsens og bremseskivens kontaktområde.
b) Partikelfilter til fint støv, som anbringes oven på eller under et køretøj. En monteret ventilator leder aktivt den forurenede omgivende luft gennem et filtermedie, hvor det fine støv kan adskilles. På denne måde kan filtret adskille egenproducerede emissioner samt emissionerne fra den omgivende luft og de omgivende køretøjer.
Begge systemer kunne generelt anvendes på alle typer køretøjer, herunder lette køretøjer, erhvervskøretøjer og tunge køretøjer. For at maksimere virkningen på den samlede luftkvalitet, kunne f.eks. den samlede busflåde i den offentlige transport, taxa- eller leveringskøretøjer udstyres med disse løsninger, hvor luften renses under kørsel eller opladning. På denne måde vil disse udstyrede køretøjer forurene luften mindre end før.
I forbindelse med pilotprojektet fokuseres der på partikelreduktion ved anvendelse af filtreringsløsninger, begrænsning af emissioner fra bremser (ved kilden) og filtrering af omgivende forurenet luft ved hjælp af finstøvfiltre. Formålet med dette pilotprojekt er blandt andet at tilvejebringe kvantificerbar dokumentation for, hvordan sådanne systemer skal testes for at vurdere deres ydeevne, hvilken indvirkning på luftkvaliteten sådanne filtreringsteknologier kan have, og hvordan disse løsninger kan supplere foranstaltningerne i luftforureningsplanerne med henblik på at sikre ren luft til indbyggerne.
De konkrete og specifikke mål, der skal nås under pilotprojektet, er således:
1) Identifikation og vurdering af de mulige virkninger af løsninger til eftermontering af filtre på lette køretøjer, erhvervskøretøjer og tunge køretøjer
Der bør fremlægges en holistisk teknologisk undersøgelse af løsningerne til eftermontering af filtre på lette køretøjer, erhvervskøretøjer og tunge køretøjer, for at give et overblik over tilgængelige løsninger på markedet, herunder deres respektive potentielle virkninger som fastslået i publikationer og undersøgelser.
2) Definition af en måleprocedure for evaluering af aktive finstøvfiltres og bremsestøvfiltres ydeevne
De beskrevne filtreringssystemers ydeevne afhænger ikke kun af deres tekniske specifikationer, men også af det miljø, hvori de anvendes. Dette omfatter miljøbetingelser såsom omgivende temperatur og luftfugtighed, men også den aktuelle støvkoncentration, da massen af de udskilte partikler i et filter er større ved højere koncentrationer. Der findes i øjeblikket ingen almindeligt defineret måleprocedure til vurdering af sådanne systemers ydeevne og til brug for fremtidig regulering. Formålet med dette pilotprojekt er derfor at opbygge forsøgsgrundlaget for fastlæggelse af en måleprocedure. Dette bør ske ved hjælp af følgende trin:
a) Laboratorieundersøgelser, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af partikelfiltrering af bremsestøv
Emissionsreduktionspotentialet ved filtrering af bremsestøv bør evalueres. På grund af de komplekse forhold i nærheden af bremsen og hjulkassen bør der som første skridt foretages laboratorieprøvninger på en inertidynamometerprøvningsbænk i overensstemmelse med tilgangen i arbejdsgruppen om partikelmålingsprogram. Laboratorietester bør udføres på mindst tre køretøjer, som omfatter bremser for lette køretøjer og erhvervskøretøjer
b) Supplerende praktisk prøvning, der evaluerer reduktionen af emissionsfodaftrykket ved filtrering af bremsestøv
De komplekse forhold i hjulkassen i nærheden af bremsen kan ikke dækkes tilstrækkeligt ved laboratorieforsøg. Der bør derfor udføres supplerende praktiske prøvninger af mindst tre køretøjer, som omfatter bremser for lette køretøjer og erhvervskøretøjer. På grundlag af gravimetrisk måling bør reduktionen af emissionen af partikler under faktiske kørselsforhold vises og sammenlignes med laboratorieresultaterne.
c) Laboratorieundersøgelser, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af aktive filtreringssystemer af den omgivende luft
Volumenstrømmen gennem det aktive luftfiltersystem bestemmes for flere kørehastigheder på laboratorieskalaen. Laboratoriopsætningen giver mulighed for genskabelige testmetoder, der er uafhængige af miljøforhold. Der bør derfor udføres forsøg med vindtunnel. På grundlag af de fastlagte volumenstrømme kan emissionsreduktionen beregnes på grundlag af kendskabet til typiske støvkoncentrationer i den omgivende luft. Vindtunnelprøverne bør udføres på mindst tre køretøjer, der omfatter lette køretøjer, erhvervskøretøjer og tunge køretøjer.
d) Supplerende praktiske prøvninger, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af aktive filtreringssystemer af den omgivende luft
De identificerede løsningers reduktionspotentiale bør desuden prøves under faktiske kørselsforhold. Mindst to eftermonteringsløsninger bør afprøves, og PM10- og PM2.5-reduktionen skal kvantificeres ved forskellige omgivende betingelser (temperatur, luftfugtighed, koncentration af partikler, trafikintensitet). Den praktiske prøvning bør udføres på mindst 20 køretøjer, der omfatter lette køretøjer, erhvervskøretøjer og tunge køretøjer, i mindst tre europæiske byer. Resultaterne af den praktiske prøvning bør give et fingerpeg til brug ved yderligere lovgivning om miljøbetingelsers indflydelse på køretøjernes samlede fodaftryksemissionen af partikler.
3) Gennemførlighedsundersøgelse og demonstrationskøretøj for integrerede partikelfiltreringssystemer for fint støv
Der foretages en gennemførlighedsundersøgelse med henblik på at undersøge mulighederne for at integrere de tidligere beskrevne eftermonteringsløsninger i fremtidens køretøjer. Især bør det skitseres, i hvilket omfang filtreringssystemer kan integreres i den fremtidige bilpark. Der foretages en holistisk teknisk gennemgang for at vurdere den samlede indvirkning på emissionsfodaftrykket fra køretøjer.
Der bør endvidere opbygges et prototypekøretøj (en demonstrationsvogn), som viser de integrerede koncepter, og som kan anvendes til yderligere praktiske prøvninger.
4) Estimering af den mulige indvirkning på luftkvaliteten i byer
Inden for rammerne af de tidligere definerede praktiske prøvninger og laboratorietest kan filtreringssystemernes ydeevne kun vurderes for et lille antal køretøjer. Med henblik på at overføre og ekstrapolere disse resultater til en mulig dækning af bilparken bør flere scenarier undersøges ved hjælp af simuleringer, f.eks. ved at antage, at en vis procentdel af
busserne i den kollektive trafik
leveringskøretøjerne i bykernerne
de private biler i den fremtidige bilpark
vil blive udstyret med disse filtreringssystemer. Dette vil give en klar indikation til lovgivningen om, hvilke emissionsreduktionsmål der kan nås.
5) Livscyklusanalyse
For at vurdere bæredygtigheden af de filtreringssystemer, der undersøges, bør der foretages en livscyklusanalyse for produktionsfasen, anvendelsesfasen og genanvendelsesfasen, herunder navnlig aspekterne vedrørende CO 
2
-emissioner, primærenergiforbrug og PM10-emissioner under produktionen. Endvidere bør det vurderes, hvordan filtreringssystemerne påvirker brændstofforbruget og dermed drivhusgasemissionerne.
6) Vurdering af mangler i den nuværende måleprocedure og regulering samt etablering af grundlaget for fremtidig lovgivning om ikkeudstødningsemissioner med særligt fokus på eftermonteringsløsninger
På grundlag af resultaterne fremsættes et forslag til fremtidig lovgivning. I modsætning til tidligere regler for udstødningsemissioner udgør det forhold, at der er tale om integrerede eller eftermonterede filtreringssystemer, den udfordring, at et køretøj skal vurderes i et bestemt miljø og ikke kan betegnes som et selvstændigt objekt. Der tages ikke hensyn til dette aspekt i de gældende forordninger.
På denne måde vil pilotprojektet ikke blot være en vigtig katalysator for at opnå bæredygtig transport inden for den eksisterende bilpark, men det vil også fremme udviklingen af løsninger for ren elektromobilitet.
Det kan desuden fremme innovation i den europæiske bilindustri og fungere som katalysator for udviklingen af andre eftermonteringsløsninger og produkter uden for dette projekts anvendelsesområde (f.eks. luftfilter i førerhuset, hjelmfilter osv.). Samtidig kan resultaterne i betydelig grad fremme sund levevis og byboeres velfærd.
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Pilotprojektet har til formål at overvinde finansielle, juridiske og tekniske hindringer for borgerledede renoveringsprojekter. En særlig EU-støttetjeneste for borgerenergifællesskaber og energifællesskaber bør oprettes inden for vedvarende energi, som i egenskab af nye aktører, der er forankret i EU-lovgivningen, er i stand til at fremme borgernes engagement i forskellige aspekter af den økologiske omstilling, herunder renoveringsprojekter. Oprettelsen af en sådan tjeneste kan bygge videre på de erfaringer, der er indhøstet af kooperativer, som med succes kombinerer projekter på lokalt plan. Støttetjenesten vil have til formål at styrke opbygningen af fællesskaber samt opskalere og genskabe vellykkede programmer. Den bør indeholde:
1. En platform til udveksling af erfaringer og modeller med henblik på at opbygge en stærk fællesskabsdynamik for at mobilisere europæiske borgere omkring integreret bygningsrenovering og udnyttelse af vedvarende energi gennem energifællesskaber.
2. Støtte til udarbejdelse af investeringsplaner, eftersom kortlægning af finansieringsmuligheder er et afgørende element i forbindelse med oprettelse af projektpipelines (undersøgelse af fællestræk med henblik på at skalere udviklingen af borgerledede projekter og undersøgelse af udviklingen af modeller til støtte for renovering i forbindelse med anvendelse af vedvarende energi).
3. Fremlæggelse af dokumentation og indikatorer for at øge bevidstheden blandt eksisterende energifællesskaber om værdien af energirenoveringer.
4. Teknisk bistand og vejledning til borgergrupper, eksisterende lokalorganisationer samt lokale myndigheder for at oprette borgerfællesskaber og energifællesskaber inden for vedvarende energi, der beskæftiger sig med bygningsrenovering, adgang til erhvervelse af ejendom og energifattigdom.
5. Overvågning af og støtte til en stærk gennemførelse af bestemmelserne i pakken om ren energi vedrørende borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, som bør give medlemsstaterne mulighed for at styrke borgernes rolle i energiomstillingen.
Målet med pilotprojektet vil være at guide energifællesskaber inden for vedvarende energi og borgerenergifællesskaber gennem processen med at skabe og gennemføre en territorial overgang.
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
De internationale aktiviteter, der er omfattet dækker events (messer, udstillinger, workshops, hackathoner osv.), hvor lokale og europæiske virksomheder mødes med lokale og europæiske kunstnere og repræsentanter for de kulturelle sektorer. Målet vil være at skabe samarbejder, som kan føre til en nytænkning af innovationscyklussen med udgangspunkt i kulturelle prioriteter, og til nye forretningsmuligheder i Europa.
Aktiviteterne bør begrænses til en række udvalgte regioner, hvor det er forventet, at innovation med udgangspunkt i kultur og kunst vil vinde genklang i den lokale måde at tænke på. Afrika syd for Sahara og Mellemøsten er udvalgt som regioner, hvor den europæiske tilstedeværelse kunne styrkes gennem en kulturbaseret tilgang til innovation. Silicon Valley er en region, hvor sådanne overvejelser kan baseres på en stigende modtagelighed hos de dominerende aktører på det digitale område.
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Pilotprojektet tager udgangspunkt i et EU-dækkende perspektiv på open source for at finde fælles løsninger på de udfordringer, som offentlige tjenester i Unionen står over for, og øge den fortsatte tilpasning af open source med følgende:
Løsningskatalog
Oprettelse af et onlinekatalog over open source-software, der anvendes i medlemsstaterne og EU-institutioner, for at gøre det muligt at identificere lignende systemer, som let kan ændres, og dermed reducere behovet udvikling af ny software og ejendomsretligt beskyttede systemer på grund af manglende kendskab til alternativer. Det vil også undersøge, hvordan lokal software kan gøres egnet til brug i hele Europa, og foreslå et EU-perspektiv for den fremtidige udvikling af open source-løsninger.
Fortegnelse
Oprettelse af en fortegnelse over open software, der bruges af offentlige tjenester i Unionen, hvilket også gør det lettere at identificere den mest kritiske brug af open source i Europa og give mulighed for yderligere initiativer til beskyttelse og sikring af denne software.
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 000
100 000
Anmærkninger
Pilotprojektet bør supplere de nuværende foranstaltninger, der støtter SMV'er under covid-19-krisen, men kan også støtte iværksættere, der står over for de givne udfordringer, til at blive mere digitale og bæredygtige. Et sådant projekt kan give iværksætterne den rette indstilling, modstandsdygtighed og de færdigheder, som de har brug for for at tilpasse sig til en foranderlig og vanskelig situation. I den nuværende situation er iværksætterne nødt til at finde løsninger på presserende problemer såsom finansiering, ledelse, skalering eller en grøn omstilling. For at imødegå de udfordringer, som covid-19-krisen, digitaliseringen og omstillingen til bæredygtighed giver, har iværksættere brug for fleksible og interaktive uddannelsesmoduler inden for områder såsom finansiel forståelse, kunsten at sælge sit projekt til investorer eller at udvide sin virksomhed samt coaching og mentorordninger, enten med andre iværksættere eller erfarne fagfolk. Disse oplysninger kan hostes af eller forbindes med eksisterende platforme, f.eks. Enterprise Europe Network (EEN), platformen for digitale færdigheder og job, EntreComp360, WEgate og Early Warning Mentors, så alle SMV'er i Europa kan få nem adgang til relevante oplysninger.
KAPITEL PP 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 02 15
2015
PP 02 15 01
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
519 992 ,—
Anmærkninger
Tidligere konto
06 02 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 15 02
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
325 504
0 ,—
203 440,25
Anmærkninger
Tidligere konto
32 02 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
459 717
p.m.
640 000
0 ,—
263 400 ,—
Anmærkninger
Tidligere konto
06 02 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 02
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
307 500
p.m.
676 000
0 ,—
282 000 ,—
Anmærkninger
Tidligere konto
06 02 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
0 ,—
152 657 ,—
Anmærkninger
Tidligere konto
06 02 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 04
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
172 584 ,—
Anmærkninger
Tidligere konto
06 02 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 05
Pilotprojekt — Sikrede parkeringsområder for lastvogne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
532 700 ,—
Anmærkninger
Tidligere konto
06 02 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 18
2018
PP 02 18 01
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
145 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
06 02 77 20
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt behandler den manglende opmærksomhed fra Unionens side på adfærd i forbindelse med selvkørende biler. Der har i de seneste år været udført en betydelig forskning i selvkørende biler, både af bilproducenterne og af forskersamfundet. Denne forskning har hovedsagelig fokuseret på de teknologiske aspekter af selvkørende biler, dvs. køretøjers interoperabilitet, samspillet med vejinfrastruktur, datasikkerhed, datapålidelighed, databeskyttelse og ansvar osv.
Pilotprojektet vil give et nyt område for undersøgelser og forskning, der lægger vægt på føreres adfærd, hvilket har været noget forsømt både fra politisk hold og industrien. Det giver Kommissionen og lovgivningsmyndigheden et supplerende syn på samspillet mellem menneskelig adfærd i forbindelse med selvkørende biler med henblik på at løse mulige problemer, der opstår, når selvkørende biler i Unionen indføres i stor målestok med henblik på at gøre det til en succes og øge sikkerheden på vores veje.
Pilotprojektet vil indsamle oplysninger fra forskersamfundet om færdselssikkerhed med henblik på at behandle følgende områder:
—
den menneskelige faktor i nye selvkørende biler: udtalelser og synspunkter fra professionelle, hyppige og lejlighedsvise førere fordelt efter alder og andre relevante kriterier (land, køn osv.)
—
identificere og foreslå løsninger til at afhjælpe »modstand« fra førerne over for indførelsen af selvkørende biler
—
føreres uddannelsesbehov i forbindelse med nye former for autonom kørsel, behov for yderligere, specifikke eller mindre certificering for førere af selvkørende biler (obligatorisk uddannelse, yderligere krav til at få kørekort, frivillige ordninger osv.)
—
interaktion mellem førere af selvkørende biler og førere af traditionelle biler, føreres og andre brugeres indstilling til førere af selvkørende biler og metoder til varsling af andre vejbrugere om selvkørende biler.
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
178 215
p.m.
178 215
0 ,—
0 ,—
Anmærkninger
Tidligere konto
06 02 77 21
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Unionen er fast besluttet på at halvere antallet af omkomne i trafikken senest i 2020. Fælleseuropæiske tiltag, der støttes af oplysnings- og bevidstgørelseskampagner, kan bidrage til at nå dette mål. Der bør derfor afholdes et koordineret paneuropæisk kontrolarrangement i hele TEN-T-nettet, og medlemsstaterne bør deltage.
Kommissionen finansierede derfor et koordineret tiltag af en måneds varighed i hele TEN-T-nettet. Europæiske politiaktioner i medlemsstaterne bør koordineres. Da mere end halvdelen af alle dødsulykker sker på veje på landet, kunne arrangementet, hvis det er muligt, afholdes i landområder og understøttes af målrettede kampagner for at øge bevidstheden. Den bør fokusere på den største årsag til dødsulykkerne: hastighed.
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
137 681
0 ,—
103 312,80
Anmærkninger
Tidligere konto
06 02 77 22
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Formålet med pilotprojekt er at reducere svig med kilometertallet ved at lette udvekslingen af oplysninger om kilometertallet i Unionen.
Dette vil omfatte en vurdering, en forhåndsvurdering og en teknisk virksomhedsanalyse til at finde og undersøge løsninger og fastlægge rammerne for et fremtidigt system til udveksling af oplysninger om kilometertallet i Unionen. Det tilvejebringer støtte til synsrapporten under Europa-Parlamentets og Rådets direktiv 2014/45/EU af 3. april 2014 om periodisk teknisk kontrol med motorkøretøjer og påhængskøretøjer dertil og om ophævelse af direktiv 2009/40/EF (
EUT L 127 af 29.4.2014, s. 51
).
Nylige undersøgelser viser, at på store europæiske markeder for brugte biler er en tredjedel af alle køretøjers kilometertællere blevet manipuleret. Omfanget af svig er ca. 3 000 EUR pr. køretøj, hvilket medfører et skønnet centralt budgetindtægtstab på mellem 5 600 000 000 EUR og 9 600 000 000 EUR om året. Nye køretøjer bliver af garantihensyn hovedsageligt kontrolleret og vedligeholdt hos officielle forhandlere. Forhandlerne registrerer kilometertallet, men disse oplysninger er ikke offentligt tilgængelige. Helt nye køretøjer underkastes ikke teknisk kontrol før de er fire år gamle. I forbindelse med de efterfølgende årlige bilinspektioner indsendes aflæsningerne af kilometertallet til databaser i medlemsstaterne, men der er ingen udveksling af oplysninger. Når et køretøj skifter ejer eller sælges ud af landet, sættes registreringen af kilometertallet i bero, hvilket åbner for mulighed for at manipulere med kilometertallene. Det bliver stadig lettere at gøre det ved hjælp af minimale investeringer i software, viden og tid.
Målgruppen omfatter forbrugere, skatte- og afgiftsmyndigheder og bilforhandlere.
Pilotprojektet støttes af Fédération Internationale de l’Automobile og Den Europæiske Forbrugerorganisation (BEUC).
PP 02 18 04
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
400 000
420 000 ,—
240 000 ,—
Anmærkninger
Tidligere konto
32 02 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet opretter en platform for bedste praksis og teknisk rådgivning baseret på erfaringer og behov hos de nye aktører på energimarkedet og derigennem hjælpe Kommissionen med at fremme udviklingen af tekniske standarder for distributed ledger.
For at kunne gøre dette gennemføres følgende aktiviteter i løbet af projektet:
—
Analyse af den eksisterende, blockchain-baserede distributed ledger-teknologi, hvis formål er at forstå de problemer, der er opstået, og de løsninger, der er fundet, i forbindelse med opsætning og brug af en distributed ledger i praksis.
—
Analyse af behovene hos alle aktører på energimarkedet (institutionaliserede energileverandører, prosumentorganisationer, energifællesskaber osv.). Det blev ved en undersøgelse foretaget i 2016 af det tyske energiagentur (Dena) konstateret, at 52 % af de tyske energiaktører allerede var i færd med at gennemføre eller planlagde at gennemføre aktiviteter vedrørende blockchain. Analysen vil fokusere på disse aktiviteter for at forstå behovene hos de berørte aktører. Der vil endvidere blive etableret en fokusgruppe med prosumentorganisationer.
—
Organisering af informationsevents om den blockchain-baserede distributed ledger-teknologi.
—
Etablering af et netværk for aktørerne på det nye energimarked. Det vil være et redskab til at formidle og udveksle bedste praksis og teknisk rådgivning.
PP 02 19
2019
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
581 867
300 000
355 000
509 810 ,—
0 ,—
Anmærkninger
Tidligere konto
06 02 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Takografen, som har været obligatorisk siden 1985, er en hjørnesten i gennemførelsen af vejtransportlovgivningen, navnlig for at overvåge køretøjets hastighed, den tilbagelagte afstand og chaufførernes arbejds- og hviletider. I årenes løb har de på hinanden følgende generationer af takografer, i takt med teknologiens udvikling, fået indarbejdet nye elementer, der gradvist har gjort kontrollen og forebyggelsen af svig mere effektiv. Den seneste intelligente takograf forventes at levere oplysninger i realtid ved at forbinde satellitnavigationssystemerne og tilsynsmyndighederne.
Ifølge en undersøgelse bestilt af Europa-Parlamentet i 2018 blev det anslået, at eftermontering af intelligente takografer i alle tunge køretøjer inden 2020 til at koste mellem 6 400 000 000 EUR og 15 900 000 000 EUR alene til indkøb af udstyret og arbejdsomkostninger i forbindelse med eftermonteringen.
I betragtning af den udbredte brug af smartphones og den løbende videreudvikling af deres funktioner såvel som udbredelsen af Galileo-programmet og de muligheder, som det giver med hensyn til lokalisering i realtid, hvilket mange mobiltelefonbrugere allerede benytter sig af, undersøger pilotprojektet muligheden for at udvikle og certificere en mobilapplikation, der tilbyder de samme fordele som den intelligente takograf og de hermed forbundne omkostninger.
Forundersøgelsen vil være struktureret som følger:
1) fastsætte, i overensstemmelse med Europa-Parlamentets og Rådets reviderede forordning (EU) nr. 165/2014 af 4. februar 2014 om takografer inden for vejtransport, om ophævelse af Rådets forordning (EØF) nr. 3821/85 om kontrolapparatet inden for vejtransport og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 561/2006 om harmonisering af visse sociale bestemmelser inden for vejtransport (
EUT L 60 af 28.2.2014, s. 1
), hvilke data applikationen bør indsamle for at fungere som en intelligent takograf
2) vurdere en applikations tekniske gennemførlighed til at indsamle disse data, eventuelt ved hjælp af Galileo eller gennem en direkte forbindelse med køretøjet, og de tekniske krav til overførsel af data til myndighederne i realtid
3) vurdere risikoen for svig og den potentielle cybersikkerhedstrussel, der er forbundet med applikationen
4) vurdere de foranstaltninger for hardware- og softwaresikkerhed, der skal gennemføres i smartphonen for at begrænse de risici, der er omhandlet i punkt 3
5) give et overslag over omkostningerne til udvikling og certificering af en sådan applikation.
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
367 500
p.m.
262 500
525 000 ,—
0 ,—
Anmærkninger
Tidligere konto
32 02 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt udarbejder en undersøgelse til at analysere den nuværende og fremtidige potentielle efterspørgsel efter vedvarende energi i industrielle sektorer og processer og foretage en komparativ analyse af deres ambitioner, effektivitet med hensyn til at reducere CO 
2
-emissioner, teknologibehov og investeringsbehov for at kunne identificere prioriteter ved direkte og indirekte elektrificering af industriprocesser, hvilket er afgørende for at dekarbonisere EU-industrier.
Ved sammenligningen undersøges følgende spørgsmål:
1) CO 
2
-emissioner fra industrielle processer, der spares ved direkte eller indirekte elektrificering
2) den værdi, der skabes gennem direkte eller indirekte elektrificering (dvs. merværdien ved anvendelse af dekarboniseret elektricitet eller hydrogen i en specifik sektor eller proces sammenlignet med andre former for CO 
2
-reduktion)
3) virkningen af (direkte eller indirekte) elektrificering af energisystemet, navnlig med hensyn til fleksibilitet i efterspørgslen for at bidrage til at skabe balance i udbud og efterspørgsel, sektorkobling og oplagring af elektricitet (dvs. bortset fra indvirkningen på efterspørgslen efter elektricitet, hvorvidt elektrificeringen af en sektor eller en industriel proces kan bidrage til at gøre energisystemet mere fleksibelt, stabilt og sikkert, f.eks. gennem efterspørgselsreaktion eller langsigtet lagring eller ved at reducere eller genbruge spildvarme).
Pilotprojektet fokuserer på så mange industrisektorer som muligt, navnlig på de vigtigste industrielle CO 
2
-emittenter samt på mellemprodukter, der gør det muligt at etablere en mere bæredygtig forsyningskæde, samt på industrielle processer med høj merværdi. Projektet vil udvikle en metode til prioritering af sektorer og industrier.
Pilotprojektet omfatter en række case studies med industrielle partnere med henblik på at teste analysen i praksis.
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 248 000
1 800 000
1 500 000
2 100 000 ,—
0 ,—
Anmærkninger
Tidligere konto
32 02 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt har til formål at nedbringe husholdningernes samlede energiforbrug og sikre universel adgang til energi. Energifattigdom er et problem i hele Europa, som kræver en holistisk tilgang, der understøttes af en fælles, stærk indsats på alle niveauer: på lokalt, nationalt, regionalt og europæisk plan. Mindre byer, byer og regioner har ofte de bedste forudsætninger for på et tidligt tidspunkt at identificere de husstande, der er i risiko for energifattigdom, og dermed tackle situationen på den mest effektive måde.
Ved afslutningen af dette pilotprojekt vil resultaterne omfatte:
—
tilvejebringelse af teknisk støtte til sårbare hjem med henblik på at mindske energiforbrug og -omkostninger, samtidig med at der ydes støtte til at forbedre deres energimæssige ydeevne
—
foranstaltninger på tværs af en række offentlige myndigheder, der omfatter folkesundhed, sociale tjenester, bolig- og miljøtjenester, med henblik på at iværksætte koordinerede tiltag til håndtering af de forskellige aspekter af energifattigdom, som forårsager folkesundhedsproblemer og social sårbarhed, og som ofte er knyttet til bygninger med dårlig energimæssig ydeevne. En nedbringelse af energiforbruget har også en positiv virkning på kampen mod klimaændringer
—
foranstaltninger til sammenkobling af energibesparelser i lokale offentlige anlæg med oprettelse af en fond til bekæmpelse af energifattigdom i samtlige kommuner
—
foranstaltninger til styrkelse af forbrugernes indflydelse på deres energiforbrugsmønstre
—
vurdering af, hvordan energifattigdomsprojekter kan forbedre den lokale økonomi ved at skabe muligheder for energiinvesteringer i private huse og bidrage til jobskabelse
—
formidlingsforanstaltninger, herunder udveksling af god praksis på EU-niveau.
Mål
Pilotprojektet fokuserer både på foranstaltninger, der skal øge bevidstheden om og udvekslingen af god lokal og regional praksis for bekæmpelse af energifattigdom, og på konkrete foranstaltninger til at reducere energifattigdommen i Europa.
Ifølge Buildings Performance Institute Europe (BPIE-2014) lider mellem 50 000 000 og 125 000 000 mennesker i Unionen på nuværende tidspunkt under brændstoffattigdom, og de har ikke råd til ordentlig indendørs termisk komfort. Derudover kan investeringer i energieffektivitet bidrage til at forebygge energifattigdom og bør som fastsat i direktiv 2012/27/EU være en prioritet for energifattige husholdninger.
Borgmesteraftalen om klima og energi, som for nylig fejrede sit elleveårsjubilæum, er en enestående bottom-up-bevægelse med 7 755 deltagende byer, hvor de lokale og regionale myndigheder frivilligt forpligter sig til at gennemføre Unionens klima- og energimål, hvilket giver borgerne en høj livskvalitet i bæredygtige og klimaresistente byer.
Den 25. september 2015 vedtog De Forenede Nationer et sæt mål om at udrydde fattigdom, beskytte planeten og sikre velstand for alle som led i en ny dagsorden for bæredygtig udvikling. Hvert mål for bæredygtig udvikling har specifikke mål, der skal nås i løbet af de næste 15 år. Mål 1 »afskaffelse af fattigdom« og mål 7 »sikre adgang til billig, pålidelig og bæredygtig og moderne energi for alle« er knyttet til dette projekt. Sideløbende hermed er der iværksat et initiativ — EU's dagsorden for byerne — til at håndtere forskellige centrale aspekter af Unionens fremtidige politik på dette område. Den hertil knyttede proces involverer to specifikke partnerskaber: energiomstilling og fattigdom i byerne.
Kort sagt er energi afgørende for næsten alle de store udfordringer og muligheder, som Europa står overfor i dag, og uanset om det drejer sig om beskæftigelse, sikkerhed, klimaændringer, fødevareproduktion eller forøgelse af indkomster, er universel adgang til energi af afgørende betydning.
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
595 000
700 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 02 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Digitalisering er en af vores vigtigste aktuelle og fremtidige udfordringer i Europa. Den udgør dog også en mulighed for at skabe nye jobtyper. Disse kræver i mange tilfælde programmeringsfærdigheder, som bør fremmes yderligere blandt unge, da de ofte ikke indgår i skolernes læseplaner. Unionen bør tilskynde unge til at interessere sig for teknologi og programmering og hjælpe dem med at udvikle deres færdigheder for at forberede dem til det fremtidige arbejdsmarked.
Tilrettelæggelsen af en programmeringskonkurrence på EU-plan vil indebære følgende fordele:
—
den vil fremme interessen for programmering og teknologi og beslægtede færdigheder
—
den vil skabe et incitament for de unge til at udvikle programmeringsfærdigheder gennem spilbaseret læring
—
Den vil fremme den europæiske idé.
Programmeringskonkurrencens rammer:
—
konkurrencen bør gennemføres inden for rammerne af Unionens programmeringsuge 2019 og 2020 med en målsætning om, at Unionen skal involvere mindst 50 % af skolerne i Unionen og på Vestbalkan senest i 2020. Unionens programmeringsuge byder på en eksisterende infrastruktur og kontekst
—
der bør træffes et særligt initiativ (som kunne kaldes »createathon«) for talentfulde unge, der kan få stillet opgaver, f.eks. udviklingen af en app
—
der bør inden for disse rammer gennemføres et grundkursus i programmering på medlemsstatsniveau
—
konkurrencen bør samarbejde med industrien for at få førstehåndserfaring med programmeringsaktiviteter.
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
262 500
p.m.
p.m.
1 050 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 02 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Digitale tjenester er i stigende grad blevet udviklet og indført af de offentlige myndigheder, men adgangen hertil og brugen heraf er stadig ujævnt fordelt både på tværs af og inden for landene i Europa. En årsag hertil er det begrænsede omfang af fælles platforme, som er tilstrækkeligt brugervenlige for borgere og virksomheder.
Distributed ledger-teknologier (DLT'er) kan være et svar på denne udfordring, idet de støtter integrationen af forskellige tjenester, lige fra identitets- og dokumentudvekslingsforvaltning til behandling af informationsstrømme og sikring af vedligeholdelse af arkiver og registre.
DLT'er kan gøre dette uden behov for en central valideringsfunktion og på en sikker måde, hvilket nedbringer behandlingstiden, fremmer procesautomatiseringen og reducerer risikoen for fejl og svig. De giver endvidere mulighed for at behandle oplysninger på en sikker måde i overensstemmelse med principperne i Europa-Parlamentets og Rådets forordning (EU) 2016/679 af 27. april 2016 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger og om fri udveksling af sådanne oplysninger og om ophævelse af direktiv 95/46/EF (generel forordning om databeskyttelse) (
EUT L 119 af 4.5.2016, s. 1
) og på grundlag af dataprocesser med indbygget privatlivsbeskyttelse.
Selv om DLT'er i stigende grad indføres på forskellige områder, halter det med at anvende dem i den offentlige forvaltning på grund af de teknologiske løsningers relative umodenhed og manglende afprøvning, som specifikt imødekommer behovet for at tilbyde borgerne serviceplatforme.
Dette pilotprojekt tester oprettelsen af en lille digital platform for offentlig forvaltning baseret på DLT'er med henblik på at levere integrerede offentlige tjenester til brugerne på grundlag af centrale elementer som f.eks. forvaltning af digital identifikation, notarielle tjenester og sikker forvaltning af dokumentudveksling. Platformen vil blive baseret på genanvendelse af open source-komponenter understøttet af samarbejdsmekanismer med blockchainsamfundet. Pilotprojektet vil vurdere den tekniske gennemførlighed af en sådan serviceplatform og dens brugervenlighed og resultater. Det vil ligeledes vurdere mulighederne for genanvendelse hos forskellige offentlige forvaltninger i Europa med henblik på at skabe et grundlag for en blockchainbaseret europæisk offentlig forvaltningsinfrastruktur.
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 800 000
950 000
1 000 000
250 000
Anmærkninger
Tidligere konto
01 04 77 03
Der har for visse specifikke grupper af europæiske borgere været konstant boligmangel i årtier. Romaerne er et af de mindretal i Europa, der oplever det højeste niveau af fattigdom og social udstødelse. På trods af langvarige bestræbelser, herunder EU-rammen for de nationale strategier for romaernes integration for 2020, der blev indført allerede i 2011, er det stadig en målsætning at bekæmpe den socioøkonomiske udstødelse og forskelsbehandling af romaer.
Hidtil har gennemførelsen af de nationale strategier for romaernes integration hovedsageligt været afhængig af tilskud fra de europæiske struktur- og investeringsfonde (ESI-fondene). Brugen af ESI-fondenes midler er desværre blevet begrænset af manglende politisk vilje og kapacitet hos de nationale og regionale myndigheder, der er ansvarlige for forvaltningen af midlerne. Der er hidtil kun gjort begrænset brug af finansielle instrumenter, såsom lån og garantier, til at fremme den socioøkonomiske inklusion af marginaliserede romasamfund.
Dette pilotprojekt er en del af Unionens indsats for:
—
at støtte social innovation og nye holistiske tilgange til levering af sociale ydelser, styrkelse af dårligt stillede grupper og gennemførelse af transformative løsninger på centrale sociale udfordringer, navnlig inklusion af romaer
—
at anspore til samarbejde på tværs af sektorer og til partnerskaber med sociale virkninger (offentlig-private og aktivt medborgerskab) som en ny metode til skabelse af offentlig værdi
—
at være banebrydende for anvendelsen af nye finansielle instrumenter og blandet støtte (finansielle instrumenter, tilskud og kapacitetsopbygning) til projekter med store sociale omkostninger
—
på længere sigt at støtte udviklingen på det sociale investeringsmarked og interventioner med sociale virkninger gennem afprøvning/videreudvikling af en model, der kan udvides til anvendelse i hele Europa, f.eks. under det fremtidige fælles EU-investeringsprogram (InvestEU).
InvestEU-programmet kan blive et afgørende vendepunkt med finansielle midler til at støtte sociale infrastrukturer (bolig, sundhed og uddannelse), social innovation og ordninger med sociale virkninger. Unionens næste integrerede investeringsprogram kunne tilvejebringe en væsentlig mulighed for at gøre fremskridt med hensyn til integration af romaerne.
Pilotprojektets anvendelsesområde:
—
Dette projekt udvikler en modelløsning til boligspørgsmålet og forbedre livsmulighederne for en udvalgt gruppe marginaliserede romasamfund. Målgruppen bor typisk i uregulerede/ulovlige bebyggelser i udkantsområder og har svært ved at få adgang til indkomst eller lønnede beskæftigelsesmuligheder og andre muligheder for inklusion.
—
Det drejer sig i det væsentlige om en flerfaset model, der omfatter forberedelse (med hensyn til finansiel forståelse, motivation, jobsøgningsbistand og livsfærdigheder samt bistand til byggeri) af romafamilier hen imod erhvervelse af ejendom og styrkelse af deres stilling.
Aktiviteterne vil derfor omfatte:
—
formidling af uddannelse i finansiel forståelse, jobsøgningsbistand og livsfærdigheder til udvalgte dårligt stillede deltagere, der er indskrevet i programmet
—
støtte til opsparingsordninger for hver familie i ca. et år for således at give mulighed for at afdrage på lån optaget til køb af byggematerialer til nye boliger
—
kontakt til de offentlige myndigheder med henblik på tildeling af jord i forbindelse med interventionen og tilvejebringelse af uddannelse til offentlige myndigheder, så de kan gennemføre og forvalte programmer for inklusion eller desegregation samt levere sociale ydelser til lokalsamfundet.
Denne multifasemodel vil afprøve innovative tilgange, der kombinerer finansielle instrumenter (lån, garantier osv.), tilskud og bistand til kapacitetsopbygning.
Pilotprojektet kan eventuelt gennemføres i partnerskab med en gennemførelsesorganisation. I henhold til en enkelt tilskudskontrakt med Kommissionen vil den udvalgte gennemførelsespartner skulle kanalisere støtte via:
—
en garanti for risikobetingede porteføljer af sociale boliglån til målgrupper, der tegner sig for ca. 25 % af budgettet, samt
—
tilskud til kapacitetsopbygning til NGO'er, der tilbyder trænings- eller mentorordninger til kommuner, der åbner mulighed for køb af lejligheder eller huse og for anlægsarbejder (tilrådighedsstillelse af jord og nødvendig infrastruktur), og til lokale romasamfund inden for uddannelse i finansiel forståelse og uddannelse inden for anlægsvirksomhed, beskæftigelse og medborgerkundskab, hvilket tegner sig for ca. 75 % af budgettet.
Aktiviteterne vil blive nøje afstemt med og supplere de igangværende pilotprojekter for inklusion af romaer (ROMACT), de samhørighedspolitiske finansieringsredskaber, der kan mobiliseres som følge heraf, samt de relevante desegregationsvejledninger og holistiske tilgange til lokale udviklingsprincipper.
Pilotprojektet vil afprøve og udvikle integrerede modeller for social finansiering som led i en paneuropæisk tilgang med flere lande, eventuelt som et pilotprojekt for et kombineret finansielt produkt og rådgivningsprodukt inden for rammerne af InvestEU-programmet efter 2020. Dette bør supplere støtten fra Samhørighedsfonden og styrke målene for social inklusion, desegregation, adgang til uddannelse, beskæftigelsesstøtte og regional udvikling. Det kunne også føre til, at der opstår repliceringsmodeller, som kan anvendes i forbindelse med mekanismer for offentlige kontrakter på de sociale områder.
Efter at være blevet afprøvet flere steder, hvor der lever store romasamfund, vil pilotprojektet blive udvidet til andre steder i de lande, hvor der findes store romasamfund (f.eks. i det østlige Slovakiet, det østlige Tjekkiet, Bulgarien, Rumænien og Ungarn), og blive gentaget i en bymæssig sammenhæng.
Aktiviteterne vil blive nøje afstemt efter og supplere de nuværende pilotprojekter for romaernes integration (ROMACT) og blive afstemt efter de supplerende midler fra samhørighedspolitikken, der efterfølgende vil kunne mobiliseres. Pilotprojektet vil også bidrage til politikudviklingen for så vidt angår hjemløshed og udelukkelse fra boligmarkedet og støtte forberedelsen af EU-rammen for de nationale strategier for romaernes integration efter 2020.
Målgrupper:
—
marginaliserede romafamilier, der er en af de mest udstødte grupper i Europa, og hvis skæbne udgør en af de mest akutte sociale udfordringer i de central- og østeuropæiske lande og sådan set også i Unionen
—
offentlige myndigheder, finansielle formidlere og aktører på det sociale område (fonde, tjenesteudbydere).
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 125 000
1 500 000
375 000
Anmærkninger
Tidligere konto
06 02 77 25
Dette projekt vil tilvejebringe let tilgængelige oplysninger om miljøpræstationer inden for luftfart, helst fra en neutral og uafhængig kilde, til de rejsende og personer, der bor i nærheden af lufthavne.
På samme måde, som de europæiske borgere bliver oplyst om økologiske produkter, vil passagerer blive informeret om luftfartøjers og flyselskabers »grønne resultater«. Projektet vil se på de grønne resultater, som de enkelte luftfartøjer (støj og emissioner) og de enkelte luftfartsselskaber (drivhusgasemissioner, emissioner af partikler, udslipskompensation, bæredygtige (»bio-«) brændstoffer og støj fra luftfartøjer) har opnået, samt på operationelle foranstaltninger.
De vigtigste aktiviteter fokuserer på udvikling af forvaltningsstrukturer, parametre, kommunikationsdesign og miljøportalen, som er en eksisterende IT-platform, der vil blive udvidet til at omfatte emissioner, flyflåden og operationelle data til støtte for mærkningsordningen.
Ordningen vil også gøre det muligt for lufthavne at rangordne flyselskaber efter miljøpræstationer for således at skabe lokale incitamenter.
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
300 000
75 000
Anmærkninger
Tidligere konto
06 02 77 26
Dette pilotprojekt gennemføres i form af en undersøgelse. Det udformeres med henblik på at sikre den bedst mulige sammenkobling mellem bycentre og lufthavne. Hvor nogle lufthavne er beliggende i udkanten af større byer, ligger andre mindre lufthavne undertiden langt væk. Mobilitet i byerne bør undersøges som en mulig løsning på mangel på infrastrukturkapacitet, hvor der tages hensyn til den miljømæssige dimension, såsom lokal luftkvalitet og støj. Trafikstyring og andre teknologiske muligheder vil også blive vurderet.
Undersøgelsen vil desuden behandle spørgsmålet om højhastighedstogforbindelser over lange distancer til/mellem lufthavne og byområder.
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
375 000
500 000
125 000
Anmærkninger
Tidligere konto
06 02 77 27
I betragtning af Kommissionens politiske prioriteter om at »puste nyt liv i jernbanesektoren« og opbygge et »fælles europæisk jernbaneområde« og opnå »trafikoverflytning« samt i betragtning af det presserende behov for at finde alternativer til mellemlange flyvninger og for at opfylde de internationale klimamål, vil dette pilotprojekt fokusere på at analysere, undersøge og specifikke konkrete politiske anbefalinger for at hjælpe virksomheder med at etablere levedygtige internationale togtjenester, navnlig højhastigheds- og nattogstjenester, herunder via lovgivningen om offentlige tjenesteydelser.
Projektet vil omfatte en omfattende analyse af virksomheders udbud af nye internationale tjenester (højhastighedstog, men i særdeleshed nattog) og deres seneste erfaringer og problemer, herunder billetudstedelse, potentielle vanskeligheder med indgåelse af internationale kontrakter om offentlig trafikbetjening og indkøb og finansiering af opgraderinger samt vedligeholdelse af rullende materiel.
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
300 000
75 000
Anmærkninger
Tidligere konto
06 02 77 28
En af de tilgange, som havnemyndighederne har valgt, og som for nylig har opnået et vist momentum, har været at identificere en række udviklingsaktiviteter og investeringer, som både vil levere de forventede tekniske og organisatoriske strukturer for fremtidige havneoperationer og tage hensyn til forskellige sociale og miljømæssige krav for at opretholde eller forbedre kvaliteten på disse to områder. Projektet vil præsentere forskning, der er blevet udført i de europæiske havnes bevidsthed og adfærd på området for bæredygtig udvikling og navnlig med hensyn til Green Port Concept (GPC). Der er blevet formuleret en hypotese om, at integreringen af GPC i udviklingsstrategien for europæiske søhavne vil forbedre deres miljøforbindelser og gøre dem mere konkurrencedygtige. Undersøgelsens resultater vil gøre det muligt at fastlægge den tilgang, der skal vælges til udvikling af grønne havne, og iværksætte forskning med henblik på at samle en pakke af instrumenter til støtte for disse aktiviteter. Det vil derfor være muligt at målrette udviklingsstrategierne for europæiske søhavne i overensstemmelse med GPC.
Projektets resultater og mulige forløb
På grund af den brede vifte af mulige anvendelser af forskningsresultaterne har forfatterne planer om en række aktiviteter med det formål at offentliggøre dem, herunder en rapport om den kvantitative undersøgelse, en række videnskabelige artikler og en monografi.
Projektets nyskabende og eksperimenterende karakter
Forfatterne af dette projekt vil foreslå at iværksætte en undersøgelse (den første af sin art i Europa) af opfattelsen af Unionens havnemyndigheders aktiviteter inden for bæredygtig udvikling af GPC. Den indbyrdes afhængighed mellem de foranstaltninger, der er truffet, og søhavnens økonomiske resultater vil derefter blive undersøgt. Den nye viden, der er opnået i løbet af projektet, vil skabe en ny, kompleks og tværfaglig tilgang til organiseringen og driften af en søhavn med henblik på virksomhedsgennemførelse. Desuden vil enhver havn kunne vurderes efter, i hvor høj grad den allerede er i færd med at gennemføre begrebet »grøn havn« og efterfølgende, hvilke typer foranstaltninger der bør træffes for at vælge den rette tilgang og gå videre med at gøre havnen grønnere. Dette bør være grundlaget for yderligere udvikling af vurderingen af grønne havne med passende målinger og værdier i overensstemmelse med målene for GPC.
Den maritime sektor er vidne til øget aktivitet med fokus på bæredygtig udvikling af søhavne. Denne aktivitet omfatter de to vigtigste områder af deres eksterne aktiviteter, nemlig mindskelse af de negative miljøvirkninger af havneinvesteringer og operationelle aktiviteter og havnenes forbindelser med deres omgivelser. Søhavnes sociale ansvar er en faktor, der kan bruges til at gøre en forskel, især inden for sidstnævnte område. Samtidig viser havneforvaltningsorganerne og de kommunale myndigheder i stigende grad interesse for begge disse områder. »Grønnere« havne og deres relationer til lokalsamfundet kontrolleres årligt via konkurrencer og rangordningstabeller (f.eks. Green Port Awards).
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
1 000 000
250 000
Anmærkninger
Tidligere konto
32 02 77 18
Bestemmelserne om forbrugerindflydelse i Europa-Parlamentets og Rådets direktiv (EU) 2018/2001 af 11. december 2018 om fremme af anvendelsen af energi fra vedvarende energikilder (
EUT L 328 af 21.12.2018, s. 82
) og direktiv (EU) 2019/944 af 5. juni 2019 om fælles regler for det indre marked for elektricitet og om ændring af direktiv 2012/27/EU (
EUT L 158 af 14.6.2019, s. 125
) er blandt de mest innovative i pakken om ren energi til alle europæere. De forpligter medlemsstaterne til at vedtage befordrende rammer for energifællesskaber. Direktiv (EU) 2019/944 fastsætter lige vilkår for »borgerenergifællesskaber« på elmarkeder, mens direktiv (EU) 2018/2001 kræver, at der indføres lige konkurrencevilkår og incitamenter for »VE-fællesskaber«, der er aktive inden for alle områder af vedvarende energi. Selv om der allerede findes energifællesskaber i nogle medlemsstater, er de en nyhed i andre medlemsstater.
Energifællesregistret bør have to grundlæggende funktioner: i) overvåge og indsamle data om udvikling af energifællesskaber i Unionen og ii) forsyne fællesskaberne med modeller for teknologiske og administrative løsninger.
De data, der indsamles gennem registret, vil udgøre en meget vigtig informationskilde for EU-institutionerne og de nationale og lokale myndigheder. Dataene vil give input til de eksisterende og fremtidige politiske strømme. Med andre ord vil de lette gennemførelsen eller om nødvendigt revisionen eller forbedringen af de lovgivningsmæssige rammer.
Herudover kan registret være en stor kilde til knowhow for borgere og borgersammenslutninger, der ønsker at etablere deres energifællesskaber, navnlig i de medlemsstater, der endnu ikke har udviklet en lovgivningsmæssig ramme eller bedste praksis. Bedste praksis kan omfatte: teknologiske løsninger, f.eks. til deling af elektricitet, brug af blockchain og distributed ledger-teknologi med henblik på at formidle og give oplysninger om oprindelsen af elektricitet fra kilder, der tilhører fællesskabet, og dokumentation for oprettelse af et fællesskab, f.eks. modeller til sammenslutningers vedtægter og eksempler på aftaler med distributionssystemoperatører.
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
875 000
437 500
875 000
218 750
Anmærkninger
Tidligere konto
32 02 77 19
Der vil blive udviklet en europæisk dimension i den private sektor for at supplere eksisterende bottom-up-energi eller klimainitiativer i byer og lokale kommuner (f.eks. borgmesterpagten). Ved at engagere førende (industrielle og kommercielle) virksomheder i en EU-dækkende (frivillig) bevægelse vil det være muligt at øge omfanget, virkningen og synergierne af de foranstaltninger, der iværksættes på forskellige forvaltningsniveauer. Der er behov for frivillige tiltag, da industriens andel af CO 
2
-emissioner forventes at stige relativt set i forhold til energiforsyning og vejtransport frem mod 2050.
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 350 000
837 500
1 000 000
250 000
Anmærkninger
Tidligere konto
09 03 77 02
Kræft hos børn er en samling af forskelligartede sjældne sygdomme, der tilsammen udgør individuelle livstruende sygdomme, og som samlet set udgør et stort problem for folkesundheden. Med 35 000 nye tilfælde og mere end 6 000 børn og unge, der dør hvert år i Europa, er kræft hos børn fortsat den vigtigste årsag til sygdomsrelaterede dødsfald blandt børn og teenagere. Derudover er der mere end 300 000 europæiske børn, som har overlevet kræft (næsten en halv million i 2020). To tredjedele af de overlevende lever med de langvarige behandlingsrelaterede bivirkninger, som kan være alvorlige og have indvirkning på dagligdagen for halvdelen af de berørte.
Effektiv indførelse af teknologier til maskinlæring og kunstig intelligens kan føre til løsninger på mange samfundsmæssige udfordringer, herunder bedre metoder til diagnosticering og behandling. Integrerede sundheds- og forskningsdataplatforme, der samler oplysninger om kliniske fænotyper, diagnostiske prøver (herunder patologi, genomforskning, radiologisk billeddannelse), behandlingsmæssige indgreb og kliniske resultater, vil være effektive værktøjer til tidlig og præcis diagnosticering, muliggøre præcision i inddelingen af patientkohorter ud fra terapeutiske behov og fremme udviklingen af ny behandlingsmæssig innovation.
Det særlige ved kræft hos børn er, at der er tale om sjældne sygdomme, hvilket nødvendiggør en samarbejdsbaseret tilgang til indsamling og integrering af de data, der indsamles i alle medlemsstater, herunder bedste praksis og nye teknologier med henblik på at videreudvikle fælles løsninger. Brugen af big data til at opnå bedre indsigt i kræftens opståen og i resultaterne og langtidsbivirkningerne af behandlinger er for øjeblikket underudviklet. Kunstig intelligens og maskinlæring er fremtidige redskaber til at tilegne sig og systematisere komplekse datasæt og skabe præcisionsmedicin mod kræft til alle unge i Europa.
Yderligere fremskridt inden for diagnosticering og behandling af kræft hos børn vil kræve multinationale, tværfaglige integrerede sundheds- og forskningsdataplatforme, der vil gøre det muligt at foretage datasimuleringer med ægte data af maskinlæringsalgoritmer og kunstig intelligens, som kan udnyttes i datadrevne støtteapplikationer beregnet til at træffe kliniske beslutninger til direkte gavn for patienterne.
Pilotprojekt støtter forskning i teknologier for kunstig intelligens med en præcis anvendelse til diagnosticering og behandling af kræft hos børn.
Projektet følger en fremgangsmåde i to etaper:
1. Udvikling af multinationale tilgange til at lette indsamling af data fra mange kilder. Udvikling — med udgangspunkt i eksisterende tværfaglige platforme og datasæt — af integrerede sundheds- og forskningsdataplatforme, som samler kliniske data, herunder f.eks. klinisk baggrund, relevante diagnostiske prøver (patologi, genomforskning, radiologisk billeddannelse), behandlingsindgreb og kliniske resultater ved kræft hos børn, og som forbinder alle relevante aktører fra den pædiatriske onkologi og teknologiudviklere.
2. Udvikling af applikationer, der anvender AI-teknologier, med henblik på at forbedre diagnosticeringen af sygdomme, forvaltningen og udviklingen af effektive behandlingsformer: anvendelse af integrerede sundheds- og forskningsdataplatforme til udvikling af klinisk relevante anvendelser af teknologi til maskinlæring og kunstig intelligens. Pilotprojektet kan fokusere på en eller flere applikationer, herunder i relation til radiologisk billeddannelse, digital patologi, integreret genotypebestemmelse og algoritmer til forudsigelse af resultater og klinisk beslutningstagning.
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 000 000
250 000
Anmærkninger
Tidligere konto
09 02 77 15
På mellemlang og lang sigt bør byer i hele Unionen i udbredt grad gennemføre konceptet med selvkørende/førerløse elektriske biler, som hjælper dem til at fremme en bedre og grøn politik for mobilitet i byer til gavn for deres borgere, turister, andre relevante interessenter og miljøet. Dette pilotprojekt omfatter en række integrerede foranstaltninger i mindst 10 byer (pilotbyer) af forskellig størrelse, i forskellige medlemsstater, herunder overfyldte bymidter og centrale kvarterer, turistmål, bl.a. fæstninger, tematiske forlystelsesparker og feriesteder, lufthavne, uddannelsescampusser, store hospitaler osv. Projektet sikrer en fornuftig geografisk balance mellem byer spredt ud over medlemsstaterne (nord, syd, øst, vest og centralt), mellem rigere og fattigere byer samt mellem store eller små til mellemstore byer. Med udgangspunkt i en stærk politisk vilje og kompetent administrativ og teknisk kapacitet vil der blive truffet foranstaltninger til at teste selvkørende køretøjer og udforme et fremtidigt initiativ, der bringer pilotfasen op på fællesskabsplan.
Projektet kombinerer på en integreret måde erhvervelsen af små, førerløse, elektriske pendulbusser med plads til 15 personer, herunder adgang for personer med handicap, som tilbyder øget, effektiv og intelligent mobilitet til pilotbyer og private lokaliteter.
Pendulbusserne vil trække på data fra LIDAR-sensorer, kameraer, GPS-faciliteter, kilder til tidstro kinetisk positionering, inertinavigationssensorer (IMU) og kilometertællere, som vil blive sammenflettet og fortolket af «deep learning»-programmer under anvendelse af kunstig intelligens og højhastighedsforbindelser.
Erhvervelsen suppleres af intensive uddannelseskampagner, der fremmes via sociale mediekanaler på rådhuse, i skoler, på universiteter, på turistinformationskontorer, i boligselskaber, i fagforeninger osv. Målet er at udvikle en stærk bymentalitet, der er gearet til at benytte denne alternative transportmodel, øge grønne mobilitetsalternativers betydning i det europæiske bymiljø og gøre synlig reklame for Kommissionens økonomiske støtte. Sidst i pilotprojektet vil der blive udarbejdet en vejledning med de indhøstede erfaringer, som offentliggøres på alle Unionens officielle sprog. Den vil blive uddelt via officielle relevante kanaler (f.eks. kommunernes sammenslutning i de enkelte medlemsstater, relevante paraplyorganisationer for lokale myndigheder, turistmål og transportsammenslutninger). Der vil blive afholdt offentlige arrangementer (f.eks. pressekonferencer) og praktiske demonstrationer i Europa-Parlamentet, Regionsudvalget og Kommissionen samt i alle pilotbyer.
Pendulbusserne bliver udstyret med intelligent udstyr (f.eks. digitale skærme), der giver relevant information om ture, destinationer, CO 
2
-aftrykket og pædagogiske budskaber om vigtigheden af at bo i et grønt bymiljø; de måler luftkvaliteten i realtid ved hjælp af sensorer og giver besked om ankomst og afgang til og fra stoppesteder via lydmeddelelser eller meddelelser på skærmene; de tilbyder passagererne gratis wi-fi. Under pilotprojektet er brug af pendulbusserne gratis. De driftsomkostninger, som er nødvendige, for at de kan fungere optimalt, dækkes af projektet og de garantier, der gives af det selskab, der vinder et offentligt udbud om levering af pendulbusserne.
Et andet vigtigt argument er, at denne form for pilotprojekt ved at levere håndgribelige resultater vil skabe en skalerbar model, der kan anvendes af forskellige byer i hele Unionen med forskellige og specifikke mobilitetsbehov. Dets resultater vil hjælpe kommuner og andre relevante aktører (herunder private operatører) i forberedelsen af deres fremtidige mobilitetsprojekter, som kan finansieres af Kommissionen og nationale regeringer i løbet af den kommende bevillingsperiode (2021-2024), gennem regionale operationelle programmer og andre programmer til støtte for Unionens samhørighedspolitik. De vil få større kendskab til betragtninger vedrørende omkostninger, sikkerhedskrav, logistik, vedligeholdelsesomkostninger og prisoverkommelighed. Byer kan tilpasse og vedtage nye lokale afgørelser og politikker vedrørende intelligent bymobilitet, lægge større vægt på anvendelsen af integrerede alternative transportmåder i byerne med mobiliteten som en servicefacilitet og på bestanden af effektivt udnyttede grønne køretøjer, som er tilpasset et rigtigt bymiljø.
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
1 150 000
1 800 000
450 000
Anmærkninger
Tidligere konto
09 05 77 12
Unionen har 24 officielle sprog (medlemsstatssprog). Derudover findes der uofficielle regionale sprog og mindretalssprog samt sprog, der tales af indvandrere og af vigtige handelspartnere. Flere undersøgelser har fastslået en slående skævhed med hensyn til digitale sprogteknologier. Meget få sprog, såsom engelsk, fransk og spansk, støttes bredt i teknologisk henseende, mens mere end tyve sprog er i fare for at uddø i digital henseende. Det nylige studie med titlen »Ligebehandling af sprog i en digital tidsalder«, som blev bestilt af Europa-Parlamentets Panel for Fremtidens Videnskab og Teknologi (STOA), anfører 11 generelle henstillinger til, hvordan denne stigende trussel skal tackles. Studiet blev fulgt op af Europa-Parlamentets beslutning af 11. september 2018 om ligebehandling af sprog i en digital tidsalder (på grundlag af en fælles CULT/ITRE-betænkning), der indeholder 45 generelle henstillinger, hvoraf flere følger STOA-studiet.
Teknologibaseret flersprogethed mangler en afgørende og opgavekritisk brik — en strategisk dagsorden for forskning og gennemførelse. Dette pilotprojekt udarbejder en dagsorden og en køreplan for opnåelse af fuld digital ligestilling i Europa senest i 2030. Projektet vil i tæt samarbejde med de europæiske institutioner samle alle aktører (herunder erhvervslivet, forsknings- og innovationssamfund, nationale innovationsorganisationer, nationale og internationale offentlige myndigheder og sammenslutninger), indlede en struktureret dialog og offentlige høringer, arrangere brainstormingmøder og konferencer i hele Europa og samle alle de initiativer, der i øjeblikket er isolerede og fragmenterede, med henblik på at skabe en bæredygtig og sammenhængende strategi for menneskelige sprogteknologier i Europa inden for alle relevante sektorer og områder af livet, herunder handel, uddannelse, sundhed, turisme, kultur og forvaltning. Det vil også omfatte en undersøgelse af virkningen af teknologier vedrørende kunstig intelligens på det sproglige landskab i Europa, herunder den stadig stigende hjerneflugt af unge talenter til andre kontinenter.
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
800 000
1 000 000
250 000
Anmærkninger
Tidligere konto
09 05 77 13
Pilotprojektet indebærer forslag om, at Kommissionen skal yde tilskud til en eller flere NGO'er for at støtte initiativer vedrørende hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn. Det er vigtigt at hjælpe organisationer, der allerede arbejder med proaktive foranstaltninger, med at opbygge platforme og paraplyorganisationer med henblik på samarbejde på tværs af alle medlemsstater. Hvis interessenterne får flere midler, vil de være i stand til at samarbejde mere effektivt for at forhindre spredning af denne type materiale. Pilotprojektet støtter samarbejdet mellem aktørerne om uddannelse af personale, udvikling af digitale ressourcer og udveksling af oplysninger med henblik på at afsløre og fjerne potentielt skadeligt materiale. Da kommunikation på dette område skal være sikker og hurtig, bør sådanne løsninger også støttes.
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
300 000
Anmærkninger
Unionen har ambitioner om at blive en global leder i kampen mod klimaændringer og for bæredygtighed ved at mobilisere hele den europæiske økonomi med det formål at opnå klimaneutralitet og skabe ændringer i retning af en cirkulær økonomi, samtidig med at denne indsats kædes sammen med den igangværende digitale omstilling. Den grønne omstilling og den digitale omstilling vil også udgøre de to vigtigste søjler i den økonomiske genopretning efter covid-19.
På den ene side skal Europa udnytte potentialet i digitale teknologier og løsninger som katalysatorer for den grønne omstilling, da digitale teknologier har potentiale til at reducere emissionerne på tværs af sektorer med 10 gange mere, end de selv udleder. En nylig rapport udarbejdet af GSMA og Carbon Trust beregnede, at den mobile teknologi i 2018 muliggjorde en reduktion af CO 
2
-emissionerne, der var næsten 10 gange større end mobilsektorens globale CO
2
-fodaftryk. Det anslås, at digitale løsninger inden 2030 kan bidrage til at nedbringe CO
2
-emissionerne med 20 %.
På den anden side kan det også være i modstrid med målene i den europæiske grønne pagt at gøre Europa klar til den digitale tidsalder. IKT-sektoren tegner sig for 5-9 % af det globale energiforbrug og uden egentlige tilpasningsforanstaltninger for at blive grønnere; dette risikerer at stige til 20 % inden 2030. Med mere end 12 mio. ton pr. år ligger Europa på andenpladsen kun efter Asien med hensyn til affald af elektrisk og elektronisk udstyr (e-affald). Produktionen af e-affald vokser med 3-5 % om året i Unionen, og mindre end 40 % genanvendes. Værditabet i forbindelse med e-affald, såsom sjældne jordarters mineraler og ædle metaller, anslås til 55 mia. EUR om året på verdensplan.
For at sikre, at nye digitale teknologier, infrastrukturer og løsninger gør det muligt at nå de europæiske klimamål (IKT til grøn udvikling), og at IKT-sektoren selv reducerer sit CO 
2
-fodaftryk (grøn IKT), skal alle relevante interessenter forpligte sig hertil. De skal forbedre energieffektiviteten, reducere det samlede energiforbrug og anvende vedvarende energikilder, hvor det er muligt, samt forbedre materialeeffektiviteten og cirkulariteten af deres produkter for at minimere e-affald og maksimere værdien for økonomien og forbrugere.
Markedet og de politiske beslutningstagere skal træffe hurtige og målrettede foranstaltninger hen imod en mere digital, cirkulær, klimaneutral og moderniseret økonomi. Men Unionen har ikke et forum til at samle alle relevante aktører. Green Digital Alliance (GDA) foreslås som et initiativ, der har til formål at fremme et stærkt engagement fra den digitale sektors side til fordel for miljøet. Den bør skabe en sammenhængende og pålidelig ramme, der kan understøtte den digitale industris indsats, ikke blot for at blive klimaneutral, men også for at bidrage til klimamålsætningerne i andre sektorer såsom landbrug, mobilitet, energi, byudvikling og fremstilling.
GDA vil under Kommissionens tilsyn:
1. Indsamle, screene og overvåge tilsagn og resultater fra markedsaktører og andre organisationer på grundlag af aftalte rammer for vurdering og overvågning.
2. Offentliggøre, gennemgå og drøfte en undersøgelse af de nye digitale teknologiers indvirkning på miljøet.
3. Foreslå og gennemføre en grøn IKT-resultattavle og en europæisk grøn digital pris for den mest miljøvenlige og disruptive europæiske innovation, der skal gives ved et årligt arrangement, som GDA er medarrangør af. Disse initiativer vil synliggøre og belønne god miljøpraksis.
GDA vil omfatte IKT-industrien og relevante interessenter, herunder politiske beslutningstagere fra lokale og regionale repræsentanter og miljø-NGO'er. Der vil blive bygget et pålideligt kooperativt miljø med henblik på at vurdere og overvåge tilsagnene og deres gennemførelse, udveksle god praksis og udarbejde politiske anbefalinger.
Der tilrettelægges arrangementer af GDA og i Kommissionens regi i samarbejde med lokale partnere. Disse kan finde sted i forskellige medlemsstater og have fokus på centrale politikområder, der forbinder den europæiske grønne pagt og Unionens nye digitale og industrielle strategier.
Områder, der forbinder den europæiske grønne pagt og Unionens nye industrielle og digitale strategier, omfatter bl.a.:
1. Indsamling af tilsagn fra de forskellige organisationer om deres grønne mål med henblik på at fremskynde de fremskridt, der gøres hen imod målene i den europæiske grønne pagt.
2. Ajourførte metoder til vurdering af virkningen af grønne digitale teknologier og tjenester og overvågning af medlemmernes tilsagn.
3. Bidrag til en grønnere IKT-sektor med særligt fokus på Kommissionens prioriteter som fastlagt i den europæiske grønne pagt, pakken om en digital strategi og handlingsplanen for den cirkulære økonomi.
4. Maksimering af IKT's potentiale for grøn udvikling, f.eks. ved at sikre, at kunstig intelligens, 5G, cloud- og edge-computing og tingenes internet kan fremskynde og maksimere virkningerne af vores miljøpolitikker.
5. Støtte til nationale og regionale aktører, der gennemfører grønne offentlige indkøb af digitale løsninger.
6. Forbedring af tilgængeligheden af oplysninger om grønne karakteristika for elektronisk udstyr, der sælges i Unionen.
Arrangementerne bør webstreames for at sikre en bred offentlig dækning og adgang for så mange europæiske borgere som muligt. Resultatet af arrangementerne vil bidrage til politikevaluering.
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 600 000
400 000
Anmærkninger
Havnene i Rhein-Main-Donau-bassinet er vigtige knudepunkter for logistik- og transportkæderne, som udgør den økonomiske rygrad i Donauregionen. Effektive havne er afgørende for den socioøkonomiske udvikling i deres opland, men den tilknyttede skibstrafik, håndteringen af last i havnene og de landfaste forbindelser til oplandet kan have en negativ indvirkning på miljøet (f.eks. forurening, CO 
2
), befolkningen og det økonomiske potentiale for selve havnen. Havnene påvirkes også af miljøvirkninger (f.eks. klimaændringer, ekstreme vejrforhold, stigende vandstand i havene, oversvømmelser og tørke). Øget miljø- og klimabevidsthed skaber nye udfordringer for en bæredygtig udvikling af havne.
Disse udfordringer kræver, at havnene identificerer og gennemfører nye miljøvenlige og bæredygtige løsninger, herunder energieffektivitetsforbedringer, miljøstrategier og overvågningsværktøjer, til støtte for overgangen til vedvarende energi og nulemission samt fuld overholdelse af relevant miljø- og klimalovgivning i Unionen. Med tanke på et vigtigt mål i den europæiske grønne pagt vil overflytningen af gods til transport ad indre vandveje, jernbane samt indre flodhavne og sø-flodhavne gøre Rhein-Main-Donau-bassinet til et knudepunkt for bæredygtig udvikling af TEN-T-korridoren Rhein-Main-Donau.
Der er for at kunne håndtere udfordringerne så godt og effektivt som muligt planlagt en tilgang i to faser:
- Fase 1 — Pilotprojekt — der adresserer de miljømæssige konsekvenser af havneaktiviteterne i de udvalgte flod- og søhavne i Rhein-Main-Donau-bassinet ved at udvikle og gennemføre specifikke værktøjer (miljøstyringssystemer — EMS) og ved at fastlægge en havnespecifik handlingsplan for bæredygtige havneoperationer.
- Fase 2 — Potentiel forberedende foranstaltning — der bygger videre på resultaterne af pilotprojektet og gør det muligt at gennemføre en omfattende indførelse af en integreret grøn handlingsplan for Donau som led i en ny forberedende foranstaltning. Med henblik herpå fungerer den nyligt oprettede koordinerings- og samarbejdsplatform Rhein-Main-Danube basin Ports Network (DPN) som en multiplikationsfaktor.
I forbindelse med pilotprojektet vil syv udvalgte flod- og sø-flodhavne, der udgør et repræsentativ udsnit af de ca. 70 havne i Donauregionen, i fællesskab adressere deres miljømæssige ansvar gennem udvikling og gennemførelse af EMS samt udarbejdelse af havnespecifikke handlingsplaner, der skaber kimen en bred udrulning af miljømæssigt bæredygtig havneforvaltning og miljømæssigt bæredygtige havneoperationer.
Selv om hvert miljøstyringssystem er unikt for en organisations kultur, struktur, aktiviteter og miljøprioriterede spørgsmål, så overføres projektmodellen Plan-Do-Check-Act og miljøstyringen og -revisionen inden for projektet fra pilotprojektets støttemodtagende partnere til andre havne i Rhein-Main-Donau-bassinet samt til identificerede målgrupper (havnens brugere, lastejere, logistiktjenesteydere, offentligheden). Der vil derfor blive fastlagt en tilgængelig generel ramme til støtte for planlægning af bæredygtige havneoperationer, der gør det lettere at afbøde potentielle risici, og som tilskynder havnemyndigheder og havne- og terminaloperatører til at engagere sig i bæredygtighedsdagsordener og planlægge deres havneoperationer og fremtidige kapacitetsudvidelser og nye havneinfrastrukturprojekter på en bæredygtig og intelligent måde. De udarbejdede detaljerede havnespecifikke handlingsplaner for de syv modelhavne bør fungere som god praksis for de efterfølgende. Nogle af de foranstaltninger, der foreslås i handlingsplanerne, bør være af kommerciel relevans og endog være finansieringsegnede. Det overvejes at gennemføre dem ved hjælp af lån. Finansielle institutioners finansiering som EIB, EBRD, men også nye finansieringskilder (energikontrakter, crowd funding) vil blive undersøgt.
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Tidligere konto
09 05 77 13
Mål:
Dette pilotprojekt har til formål at støtte offentlige forvaltninger i vedtagelsen af omkostningseffektive og fleksible digitale løsninger ved at introducere GovTech-økosystemet for den offentlige sektor i Europa.
Ved at følge og opskalere GovTech-platformsmodellen kan offentlige forvaltninger i hele Europa lettere arbejde sammen om at løse fælles udfordringer og mere omkostningseffektivt tilpasse eksisterende projekter til deres individuelle behov. Dette omfatter, hvor det er muligt, anvendelse af open source-licenser.
Anvendelsen af GovTech-modellen i hele EU-27 vil give både offentlige forvaltninger og udbydere af digitale tjenester stordriftsfordele som anført i den nye SMV-strategi (2020). Projektet vil desuden bidrage til at udvikle det europæiske GovTech-marked og støtte den offentlige sektor, så den hurtigt og effektivt kan få adgang til skræddersyede digitale løsninger. Ved at skabe et knudepunkt for forskellige offentlige forvaltninger vil de deltagende virksomheder og borgere være i stand til at samarbejde og udveksle idéer, bedste praksis kan udbredes og projektomkostninger deles, hvilket vil øge interoperabiliteten og samarbejdet på tværs af grænserne.
Samtidig vil udbydere, navnlig europæiske SMV'er og nystartede virksomheder, der tilbyder miljøvenlige, avancerede teknologier eller innovative løsninger, opnå anerkendelse som betroede partnere i leveringen af moderne digitale løsninger for offentlige tjenester. Projektet bør udvikles under anvendelse af de seneste tilgængelige standarder for tjenesternes design og i dialog med en bred vifte af interessenter, herunder offentlige organer og SMV'er fra hele Unionen.
Dette vil støtte moderniseringen af offentlige forvaltninger i hele Unionen ved at styrke indsatsen for at opnå Europas grønne omstilling gennem en mere effektiv indførelse af innovative løsninger. Det er også et vigtigt redskab til at inddrage EU-borgere.
Dette initiativ sigter endvidere mod at støtte Kommissionens mål om at stimulere en digital omstilling til gavn for alle, herunder borgere og virksomheder. Hvis projektet gennemføres fuldt ud, vil det bidrage positivt til at nå følgende EU-mål: a) en digital strategi, b) en ny strategi for SMV'er, c) en industristrategi og d) den europæiske grønne pagt. Dette initiativ er også et vigtigt input til den nye handlingsplan for e-forvaltning, for hvilken det forberedende arbejde allerede er i gang, og som reaktion på de stigende digitale behov. Den innovative GovTech-platform og -løsninger, der leveres af omkostningseffektive og miljøvenlige virksomheder, vil yderligere bidrage til Unionens økonomiske genopretning, som er af afgørende betydning i den virkelighed, der gælder efter covid-19.
Pilotprojektet vil nå sine mål ved at kombinere top-down-aktiviteter, bottom-up-aktiviteter og direkte forskning i borgernes synspunkter.
Top-down-aktiviteter:
Denne foranstaltning har til formål at samarbejde med offentlige forvaltninger i en fremsynsanalyse for at fremme tilpasningen af deres strategier og køreplaner for gennemførelsen af digitale løsninger. Ved at gøre dette vil projektet støtte strømliningen af offentlige tjenester og bidrage til en bæredygtig overgang i Europa. En strategi med opbygning af scenarier kombineret med udveksling af succeshistorier vil blive brugt til at afdække dynamikken i et økosystem i rivende udvikling. Den bør også identificere, hvor de offentlige forvaltningers anvendelse og fælles tilvejebringelse af digitale løsninger kan skabe nye muligheder for SMV'er og nystartede virksomheder. Denne analyse vil støtte bestræbelserne på at bruge digitale løsninger i den offentlige forvaltning til at nå Unionens strategiske mål, herunder bekæmpelse af klimaændringer og fremme af den digitale omstilling.
Bottom up-aktiviteter:
Denne foranstaltning har til formål at samarbejde med det hurtigt voksende GovTech-økosystem med henblik på at høste idéer, der hjælper de offentlige forvaltninger med at indføre digitale løsninger. Det vil støtte udviklingen eller anvendelsen af en fælles platform til at samle udfordringer og give andre offentlige myndigheder mulighed for at bidrage eller indgå som en del af et konsortium, der står over for særlige udfordringer, samt opnå løsninger fra leverandører. I pilotfasen koncentreres indsatsen om idéer til støtte for et eller flere af Unionens mål som nævnt i de strategiske dokumenter, som Kommissionen fremlagde i 2020.
For eksempel: Digital Innovation Challenge, der blev lanceret af pilotprojektet »genanvendelse af digitale standarder for at støtte SMV-sektoren«, og som blev godkendt under 2019-budgettet, kan bruges som inspirationskilde, da dette format har vist sig at være en succes ved at inddrage en bred vifte af aktører og crowdsource innovative idéer (*).
Direkte forskning med borgerne:
Ud over de ovennævnte aktiviteter har denne foranstaltning også til formål at omfatte innovative metoder til udformning af tjenester, der inddrager borgernes synspunkter i ovennævnte arbejdsområder. Denne altomfattende tilgang bør forsøge at afdække, hvordan borgerne opfatter de nye muligheder, som digitale løsninger giver med hensyn til at strømline kommunikationen mellem administrationer og borgere, bekæmpe klimaændringer og de offentlige myndigheders rolle i denne proces.
============
(*) The Digital Innovation Challenge genererede:
over 6 000 unikke besøg på sit websted
kontakt med mere end 1 500 SMV'er og nystartede virksomheder
dialog med mere end 320 SMV'er, f.eks. i workshops, pr. e-mail og under informationsmøder
over 100 registreringer til udfordringen (30 % konvertering)
over 49 fuldstændige ansøgninger med innovative idéer om genanvendelse af løsninger fra EU-programmer (50 % konvertering). De vigtigste idéer vedrører 1) mobilitet/intelligente byer 2) cybersikkerhed og 3) fintech.
over 10 ansøgninger vil blive udvalgt og vil slutte sig til os på en kreativ bootcamp.
PP 02 21 04
Pilotprojekt — RESTwithEU
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Covid-19-udbruddet har ramt Unionens turismesektor dramatisk som følge af den tvungne lukning af restauranter, barer, snackbarer, hoteller og andet overalt i Europa. Det forekommer rimeligt at antage, at eftervirkningerne af krisen vil medføre ændringer i måden, denne sektor fungerer på. Forbrugerne kan navnlig blive mere opmærksomme på at sikre sig, at processerne er sikre, at personalet er veluddannet, og at hygiejneforholdene kontrolleres.
Dette pilotprojekt har til formål at udvikle den digitale infrastruktur for SMV'er, der opererer i turismesektoren i Unionen. Selv om digitalisering hele tiden har været vigtig, har denne situation i betydelig grad øget dens værdi og betydning for SMV'er, som undersøgelser har vist generelt er mindre digitaliserede end større virksomheder. Hvis disse virksomheder ikke tilpasser sig, vil mange gå nedenom og hjem.
I praksis vil dette pilotprojekt støtte virksomheder i turismesektoren, navnlig SMV'er, så de kan udvikle og implementere digitale løsninger som en strategi til at overvinde de udfordringer, som denne krise medfører. Disse løsninger bør omfatte reservationssystemer, der tager højde for fysisk distancering, kunstig intelligens (AI)-løsninger, som styrer menneskemængder, og desinfektionsrobotter, som hurtigt kan rengøre offentlige rum.
Disse løsninger bør implementeres på to niveauer. For det første: oprettelse af en gratis offentlig digital platform for de forskellige erhverv i turismesektoren. Denne platform vil fremme interaktion mellem kunder og virksomheder ved hjælp af reservationssystemer, der tager højde for fysisk distancering, og AI-løsninger, som styrer menneskemængder, f.eks. ved at give dem mulighed for at bestille takeaway eller foretage reservationer ud fra restauranternes, barernes og hotellernes plantegninger osv. I praksis kan ejerne lægge videoer, fotos og andre informationskilder ind i appen, som giver kunderne mulighed for at beslutte, præcis hvor de skal sidde og hvornår, og hvornår de skal serviceres, så de kan foretage deres reservationer i overensstemmelse hermed. På den anden side kan ejerne forbedre en del af deres systemer ved at udvikle og implementere de nødvendige værktøjer og infrastrukturer til at forbinde dem bedre med deres kunder. Med denne app vil forbrugerne således føle sig meget mere trygge ved at besøge barer, restauranter, hoteller og andre virksomheder i turismesektoren.
For det andet: indførelse af digitalisering i de interne aktiviteter i virksomheder, der opererer i sektoren, således at restauranter, barer eller hoteller ikke blot øger deres produktivitet, men også bliver mere sikre for alle involverede parter, hvilket kan vise sig at blive særligt vigtigt i den nærmeste fremtid. For at nå dette mål kan virksomhederne f.eks. bruge desinfektionsrobotter til hurtigt at rengøre offentlige rum eller udvikle og implementere løsninger, der mindsker behovet for person-til-person-interaktioner, f.eks. QR-kodesystemer eller systemer til kontantløs betaling.
Projektet vil desuden støtte turismesektoren ved at yde konsulentbistand til ejerne. Dette indhold er specielt udformet med henblik på deres type af virksomhed. Og eftersom det er en EU-app, vil den ikke lade nogen — dvs. nogen virksomhed — i stikken.
Dette pilotprojekt vil som sit vigtigste resultat have en øget grad af digitalisering af SMV'erne i turismesektoren, hvorved de forventes at blive bedre rustet til at håndtere de ændringer, som covid-19-udbruddet medfører. Støtte til digitalisering af europæiske SMV'er er en klar prioritet for Kommissionen, som er blevet endnu vigtigere i den nuværende situation. I betragtning af SMV'ernes betydning i turismesektorens forskellige erhverv, både som kilde til værditilvækst og beskæftigelse, er det afgørende, at der ydes en indsats for at støtte virksomhederne i denne sektor under denne krise.
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
I Unionen lider landsbyer og regioner i landdistrikterne under kronisk isolation, hvilket resulterer i tab af kulturel og økonomisk dynamik, en aldrende befolkning og en stærk afhængighed af individuel transport. Covid-19-krisen har i alvorlig grad svækket disse områder og skabt enorme udfordringer — bl.a. for den europæiske turistsektor. Tendenserne før krisen viser, at der er en stærk og stigende efterspørgsel efter bæredygtige turistmål i landdistrikterne. Landdistrikterne har et betydeligt naturligt, menneskeligt, økonomisk og kulturelt potentiale, og deres udvikling støtter regional vækst. At tilbyde bæredygtige transportløsninger for landdistrikterne og samtidig støtte bæredygtigheden af turistdestinationer uden for de almindelige ruter er en win-win-situation, der bidrager til at mindske de negative transportrelaterede konsekvenser af turisme og til at fremme mere bæredygtige mobilitetsalternativer for borgerne i landdistrikterne. Et utilstrækkeligt udvalg af bæredygtige mobilitetsmuligheder afholder ofte turister fra at vælge turistmål i landdistrikterne og står derfor i vejen for udviklingen af bæredygtig turisme. Utilstrækkelige forbindelser til lokale offentlige transportnet hæmmer også de lokale udbyderes bestræbelser på at tilbyde bæredygtige og kulstoffattige destinationer og aktiviteter.
Unionens politiske proces for bæredygtig mobilitet i landdistrikterne er stadig i sin tidlige udvikling. Pilotprojektet vil derfor trække på de positive erfaringer fra planerne for bæredygtig bytrafik (SUMP) i byområderne og skabe en tilsvarende ordning i landdistrikterne med integrerende planer for bæredygtig mobilitet i landdistrikterne, der omfatter både lokalbefolkningernes og turisternes behov. Pilotprojektet vil også bygge på de eksempler på god praksis, der er identificeret gennem SMARTA og SMARTA 2 for så vidt angår bæredygtige fælles mobilitetsløsninger, der er indbyrdes forbundet med offentlig transport, og som understøttes af multimodale rejseinformationstjenester. Det fokuserer mere bredt end de tidligere projekter og vil være et supplement hertil med fokus på at sammenkoble mobilitetsbehov og på at udvide mobiliteten til også at omfatte landdistrikterne. Der vil blive lagt særlig vægt på genopretning af landdistrikter og fjerntliggende områder i perioden efter covid-19. Med udgangspunkt i retningslinjerne for planerne for bæredygtig bytrafik bør pilotprojektet udpege de respektive »funktionelle landdistrikter« baseret på de faktiske strømme af mennesker og varer med det formål at sammenkoble og fremme lokale bæredygtige turistdestinationer. Dette dobbelte fokus vil skabe synergier mellem lokale befolkningers og turisters mobilitetsbehov. Forbedring af bæredygtige mobilitetsløsninger i højsæsonen vil skabe arbejdspladser for lokale (både i transportsektoren og i turistsektoren), og det vil skabe sæsonbetingede indtægter, der vil kunne finansiere varige bæredygtige mobilitetsløsninger. Ved pilotprojektets afslutning bør vurderingen omfatte anvendelsesniveauer og brugertilfredshed samt reduktion af drivhusgasemissioner.
Pilotprojektet vil se på, hvordan man bedst organiserer og udvikler landdistrikternes mobilitetsløsninger, så de kan forbindes med tilstødende byområder. Dette omfatter adfærdsmæssige virkninger på mobiliteten som følge af ændrede arbejdsmarkeder, herunder virksomheders mobilitetsplaner og grænseoverskridende aspekter, digitaliseringens indvirkning samt den europæiske grønne pagt og dens indvirkning på bæredygtig intelligent mobilitet i landdistrikterne samt turisme. Der er muligheder for sammenkobling til andre igangværende projekter ved at fokusere på interoperabilitet, interkonnektivitet, intermodalitet (herunder gang og cykling), bæredygtig regional udvikling, samhørighed, beskæftigelse, retfærdig omstilling, digitalisering, forskning og udvikling samt innovation. En anden sammenkobling til de eksisterende europæiske mål vil være yderligere forskning i oprettelsen af et europæisk informations-, forvaltnings- og betalingssystem til multimodal transport. For yderligere at støtte turisme i landdistrikterne i Europa bør pilotprojektet arbejde hen imod udvikling af en app eller en hjemmeside, der indeholder anbefalinger om økoturisme, som er baseret på nuværende opholdssted, og som har oplysninger om afstande og faciliteter i hver økoturismeregion.
Pilotprojektet bør fremme:
Samkørsel, bildeling og deling af elcykler forbundet med offentlig transport
Efterspørgselsbaserede køretøjer, der modtager reservationer via telefonopkald samt digitalt, og samling af modsvarende rejseanmodninger med henblik på at spare energi og tilbyde transport fra dør til dør
Yderligere digitale og organisatoriske løsninger for at øge passagehyppigheden i bjergområder med spredte landsbyer
Pilotprojektet vil støtte lokale myndigheder og bæredygtige turismeudbydere i landdistrikterne med henblik på at forbinde deres turistdestinationer med eksisterende bæredygtige mobilitetsnetværk og tilpasse de offentlige transporttilbud til turisternes behov (tidsplaner, hyppighed, sammenhæng mellem linjer og transportformer og information, mulighed for at købe intermodale dagsbilletter). Pilotprojektet skal støtte identifikation og fremme af aktiviteter og destinationer, der kan gennemføres ved hjælp af bæredygtig mobilitet. For lokale udbydere af bæredygtig turisme vil pilotprojektet stille EU-finansiering til rådighed til investeringer i bæredygtig mobilitetsinfrastruktur, der forbinder deres destinationer med lokale transportnet som f.eks.:
Nye cykel- og vandrestier i kombination med offentlig transport
EU-finansiering af elcykler.
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
550 000
137 500
Anmærkninger
Pilotprojektet er rettet mod de industrier, der ikke er digitaliseret. Det skal tilstræbe at identificere de regioner, der har et lavt indeks for integration af digital teknologi (DTII) og et lavt indeks for forandringsagenter (DTEI). Det bør tilstræbe at finde frem til det bedste match mellem digitale teknologier (sociale medier, big data, tingenes internet, robotteknologi, 3D-printning, cybersikkerhed, mobile tjenester, kunstig intelligens, cloud-teknologier osv.) og hver industri (luftfart, bilindustrien, bioteknologi, fødevarer, kemikalier, byggeri, kosmetik, forsvar, elektriske og elektroniske maskinindustrier osv.), samt at inddrage interessenter fra de industrier, der er mest berørt af den manglende digitalisering og operationalisering af fjernarbejde. Pilotprojektet kan også omfatte beredskabsplaner for hver industri, som indeholder beskyttelsesmekanismer for processer og arbejdstagere med henblik på at sikre videreførelsen af deres aktiviteter. Pilotprojektet bør også være rettet mod industrier, der anses for at være af strategisk betydning.
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
350 000
87 500
Anmærkninger
Formålet med dette pilotprojekt er at vurdere den tekniske og juridiske gennemførlighed af udbredelsen af teknologi for intelligente kontrakter i hele Europa og fastlægge krav til intelligente kontraktprotokoller for at gøre det muligt at lade intelligente kontrakter udgøre juridisk gyldige aftaler i henhold til medlemsstaternes aftaleret. Dette pilotprojekt bør derfor vurdere, hvilke krav der skal opfyldes, for at intelligente kontrakter overholder principperne i den europæiske aftaleret og beskytter EU-borgeres og forbrugeres interesser.
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
150 000
Anmærkninger
Dette pilotprojekt har til formål at tilvejebringe støtte og viden og på et senere tidspunkt uvurderlige erfaringer med henblik på at fremskynde den igangværende fuldførelse af det fælles europæiske jernbaneområde. Pilotprojektet bør identificere og afhjælpe mangler i jernbanernes økosystem ved at analysere en udvalgt rute under anvendelse af en holistisk tilgang med fokus på grænseoverskridende operationer.
Pilotprojektet vedrører ruten mellem München og Verona. Tre medlemsstater (DE/Bayern, AT/Tyrol og IT/Veneto) vil blive inddraget på den linje, der omfatter et af flagskibsinitiativerne i TEN-T-infrastrukturen på tværs af grænserne: Brennerbasistunnelen.
Den holistiske tilgang bør sikre, at alle aspekter og behov identificeres og behandles på lige fod. Målet er at dække hele transportkæden, lige fra kunder til transportvirksomheder til jernbanevirksomheder samt infrastrukturforvaltere og tilsynsorganer.
Hovedmålet er at fastlægge et fælles regelsæt for korridorinfrastrukturen, der omfatter tre jurisdiktioner, og fjerne de deraf følgende hindringer for jernbanetrafik. I dag er denne form for fælles ordninger ikke omfattet af lovgivningen. De foranstaltninger, der er nødvendige for at forberede dette, og som kan være til gavn for anden europæisk infrastruktur, bør omfatte:
Obligatoriske krav om at deltage i samarbejdsbaserede beslutningsprocesser i forbindelse med togdrift og indgå i bindende resultatorienterede aftaler mellem alle interessenter om (multimodal) jernbanegodstransport.
Strategisk tildeling af jernbaneinfrastrukturkapacitet til de forskellige trafiktyper (dvs. flere år i forvejen), i dette tilfælde navnlig for international jernbanegodstransport, under hensyntagen til Italiens, Østrigs og Tysklands overordnede behov og krav samt til den alternative vejtransport gennem Alperne.
Kapacitetsforvaltning og trafikstyring i den foreslåede korridor, f.eks. ved at sikre styring eller udpege en overnational enhed, der er ansvarlig for at definere og pålægge sådanne regler og procedurer på en bindende måde.
Krav om fælles beslutningstagning af jernbanetilsynsmyndigheder for så vidt angår international trafik, der går videre end bestemmelserne om samarbejde mellem tilsynsorganerne som fastlagt i artikel 57 i direktiv 2012/34/EU.
Fælles centraliseret og automatiseret trafikstyring, herunder grænseflader med advarselssignaler/signalsystemer, på netværk af forskellige jernbaneinfrastrukturforvaltere.
Den metodologi, der viser sig i løbet af arbejdet, vil blive nøje dokumenteret, så resultatet vil gå videre end at fremstille en opskrift på, hvordan pilotruten optimeres, men vil tilvejebringe en europæisk bedste praksis-vejledning, der potentielt kan anvendes i hele det fælles europæiske jernbaneområde.
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
700 000
175 000
Anmærkninger
Pilotprojektet har til formål at udvikle en fælles metode til at omdanne eksisterende stationer til eller udforme nye sociotekniske systemer, der samtidig fungerer som et redskab til at gøre bymiljøet grønnere, og som nye byknudepunkter, der samler flere tjenester, der er fuldt ud integreret i energieffektiv og socialt inklusiv mobilitet.
Pilotprojektet har til formål at bidrage til gennemførelsen af et klimaneutralt samfund samt til gennemførelsen af FN's mål om bæredygtig udvikling, der vedrører bæredygtige intelligente og inklusive byer og bæredygtig, intelligent og inklusiv transport og infrastruktur, ressourceforvaltning, afbødning af og tilpasning til klimaforandringer, reduktion af drivhusgasemissioner, sundhed, miljøbeskyttelse og genopretning af biodiversitet, bæredygtig arealanvendelse og ligestilling mellem kønnene. Det kan som sådan desuden bidrage til forsknings- og innovationsaktiviteter i fællesforetagendet Shift2Rail eller dets efterfølger i forbindelse med infrastruktur, på det digitale område samt i forbindelse med multimodalitet.
Togstationer forbinder multimodale mobilitetstjenester og resten af bymiljøet. De er oftest også knudepunkter for infrastrukturnet for transport, energi, telekommunikation, vandforsyning og affaldsbortskaffelse med en høj koncentration af installeret teknisk udstyr. De har som sådan et stort uudnyttet potentiale, både som nye vitale bycentre og som anlæg med avancerede tekniske løsninger til miljøbeskyttelse, bæredygtige løsninger, der vedrører mobilitet, kollaborativ økonomi og sociale tjenesteydelser, og som bidrager til at forfølge målene i den nye europæiske grønne pagt med hensyn til: mobilisering af industrien til fordel for en cirkulær økonomi, en ren og billig energiforsyning til en overkommelig pris, intelligente og ressourceeffektive bygninger, nulforureningsmålsætning for byer, respekt for økosystemer og biodiversitet, gennemførelse af jord til bord-strategien osv., i økologisk forbindelse med intelligent og multimodal mobilitet (jernbanetransport, e-mobilitet, delebilisme, delecykelordning osv.). Stationerne kan desuden reagere på sundhedskriser (f.eks. covid-19) og naturkatastrofer (på grund af klimaændringer), da de kan tilpasses eller ombygges til midlertidige modtagelsesfaciliteter, nødly, hospitaler og enhver anden type faciliteter, der kræver store rum.
Alle disse mål vil blive integreret og opnået i de projektforslag, der udarbejdes for stationerne med en fælles metode.
Modellen har til formål at udvikle en ny konceptanalyse, der bør afspejle et paradigmeskift i udformningen af alle de sociale aktiviteter, der er forbundet med togstationer, på alle de områder, hvor de opererer, og udvide deres oprindelige formål og funktioner som simple afgangs- og ankomststeder for jernbanetransport. Den nye togstation har ikke blot mindre energispild og mindre forurening, men den er faktisk et anlæg til forgrønnelse af byen og bidrager til en positiv miljømæssig nettobalance.
Samtidig kan den blive et kompakt knudepunkt for økonomiske og sociale aktiviteter, som i sig selv er integreret med energieffektive mobilitetsløsninger, der øger mulighederne for økonomisk vækst, en kollaborativ økonomi og social inklusion.
Der er for at sikre en tilstrækkelig grad af interoperabilitet mellem transportnettene i Unionen behov for en vis grad af standardisering af togstationernes væsentlige karakteristika, og dermed kan de fleste af de grundlæggende elementer i togstationens udformning og drift i højere grad bidrage til at skabe innovation. Udformningen, driften og forvaltningen af det nye togstationskoncept skal derfor gennemføres i overensstemmelse med en fælles europæisk ramme eller metode, der gør det muligt at sikre den nødvendige grad af harmonisering og fælles målsætninger, samtidig med at der sikres et tilstrækkeligt spillerum til at tage hensyn til specifikke lokale forhold eller fremherskende muligheder.
Endvidere er Unionen nødt til at indføre metoder og værktøjer til bedre at kunne vurdere indvirkningerne — på alle områder — af innovative mønstre, der påvirker byplanlægningspraksisser og mobilitet i byerne generelt. En fælles metode til at strømline og koordinere disse instrumenter vil hjælpe beslutningstagerne med at udvikle politikker til støtte for deltagelse af offentlige og private aktører i gennemførelsen af innovative og koordinerede løsninger for mobilitet. Derfor bør den metode, der følger heraf, omfatte principper for forretningsmodeller, adfærdsbaserede økonomiske modeller og strategier for fælles udformning, der tager sigte på at indarbejde lanceringen i udformningen af den tekniske infrastruktur. Inddragelsen af de socioøkonomiske drivkræfter bag mobilitet, klimavenlig og social inklusiv adfærd og virksomheder vil fremme og supplere den innovation, der tilføres stationerne og de omkringliggende områder, samtidig med at de økonomiske aktører tilskyndes til at investere.
At samle stationsforstandere og jernbaneoperatører, borgmestre og lokale forvaltninger, offentlige og private transportvirksomheder, EU-institutioner, borgerorganisationer, NGO'er og forskningsinstitutioner om en fælles plan, der tager sigte på bymiljøet i og omkring offentlige stationer vil strømline offentlige interventioner og private investeringer og samtidig skabe en institutionel ramme for den model, der vil blive skabt.
Pilotprojektet vil blive udviklet gennem oprettelse af mindst fire »levende laboratorier« i fire forskellige medlemsstater. Det vil følge en anvendt forskningsvej, der blander grundforskning med udformning og skabelse af nye modeller, der er skalérbare og kan finde anvendelse i virkelige sammenhænge.
På den ene side vil pilotprojektets partnere samarbejde for at finde ud af, forstå og forklare, hvilke operative muligheder der er for at gøre jernbanestationer og deres omgivende nabolag til primære drivkræfter for bæredygtig praksis med hensyn til mobilitet, logistik og arbejde og robuste infrastrukturer, der er i stand til at tilpasse sig, når det er nødvendigt. Under anvendelse af resultaterne af grundforskning i byerne vil projektet derefter undersøge, hvordan aktørerne fuldt ud kan drage nytte af den nye model, der foreslås, og som har til formål at skabe værdi for både aktørerne og borgerne.
De levende laboratorier vil blive udviklet på følgende måde:
1) Der afholdes workshops med engagerede aktører for at fastlægge en arbejdsmetode og en ledelsesstruktur for pilotprojektet og for at igangsætte projektets fællesaktiviteter i et åbent samarbejde og med en grænseflade med fællesforetagendet Shift2Rail eller dets efterfølger.
2) Der etableres workshops for at vurdere underudviklede togstationers potentiale som infrastrukturer til forgrønnelse af byer med flere tjenester og som mobilitetsknudepunkt, for så vidt angår deres mulige bidrag til at nå FN's mål for bæredygtig udvikling og målene i den europæiske grønne pagt.
3) Der udvikles metodologiske kriterier og fastlægges kvantitative og kvalitative mål for den fælles udformning og omdannelsen af togstationer til infrastrukturer til forgrønnelse af byer med flere tjenester og som mobilitetsknudepunkt, samtidig med at der sikres en passende evaluering af de resultater, der opnås, når planen gennemføres i forhold til de oprindelige forventninger.
4) Der anvendes en åben og konstant opgraderet tilgang til forvaltningen af stationerne, som vil sætte borgerne i stand til at sam-udvikle alternative mobilitetsløsninger til social inklusion, kollaborativ økonomi og e-og smart-mobilitet og gennemføre dem mere fleksibelt. En sammenhængende vedtagelse af modellen skal hjælpe de lokale og nationale myndigheder med at nå følgende mål:
— fremme af territorial samhørighed gennem offentlig transport og alternative mobilitetsløsninger
— dekarbonisering af mobilitet og byenergikilder
— fastlæggelse af mekanismer til at sikre gennemførelsen af principperne om cirkulær økonomi inden for hver enkelt virksomhed og tjeneste, der drives på stationen, og som konstant er i overensstemmelse med det omgivende miljø
— fremme af nye partnerskaber, navnlig mellem offentlige forvaltninger, store industrikoncerner, lokale institutioner og SMV'er, samtidig med at man inddrager borgerne og små samarbejdsløsninger i den overordnede planlægnings- og politikudformningsproces
— forståelse af, hvordan disse infrastrukturer kan være nyttige for lokalsamfundet i tilfælde af nødsituationer, sundhedskriser eller naturkatastrofer.
5) Der tilrettelægges en afsluttende konference, hvor pilotprojektets resultater i hvert levende laboratorium præsenteres, og hvor de opnåede modeller af omdannede jernbanestationer fremvises.
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 500 000
875 000
Anmærkninger
Udvidet opladningsinfrastruktur og forøget netkapacitet er vigtige aspekter, for at den europæiske grønne pagt kan blive en succes, hvilket kan forbedres på efterspørgselssiden ved at øge både energieffektiviteten og den indbyggede elproduktion i køretøjer. I studier nævnes både energieffektivitet i køretøjer og innovation i net- og opladningsinfrastruktur ved brug af intelligente opladningsløsninger. Der er imidlertid ingen studier, der har forbundet en kombination af energieffektivitet på køretøjsniveau, køretøjets indbyggede energiproduktion og indvirkningen på opladningsinfrastrukturen og afprøvet dette ved hjælp af pilotprojekter under virkelige forhold. I den europæiske grønne pagt er det blevet bebudet, at der er behov for 1 million ladestationer for at holde trit med indførelsen af elbiler. Med fokus på energieffektivitet og indbygget solenergiproduktion kan energiefterspørgsel efter denne opladningsinfrastruktur mindskes. Politikken kan derefter tilpasses denne mulighed. Tidlige studier viser lovende resultater. En stigning på mellem 20 % og 40 % af køretøjernes energieffektivitet reducerer disses køretøjers energibehov med næsten 60 %. Derudover har en netoperatør i Nederlandene påvist, at investeringer i opladningsinfrastruktur til elektriske køretøjer kan mindskes med over 30 %. Dette er et resultat af, at selvopladende energieffektive køretøjer kan oplades hurtigt, selv om der er tale om 220-230-voltsnet. Forsknings- og teknologiorganisationers energistrømningsmodeller kan anvendes til at fastsætte denne virkning mere detaljeret.
Formålet med dette pilotprojekt er at vurdere energieffektiviteten i personkøretøjer, offentlige transportmidler og varevogne (målt i antal kørte kilometer pr. forbrugt kWh) og potentialet for indbygget solenergiproduktion ved at eksperimentere med konkrete anvendelser. Dette pilotprojekt vil være et af de første eksperimenter med indbygget solproduktion i større omfang ved hjælp af forskellige metoder og lokaliteter. De ladningskrav, der er forbundet med hvert køretøj, kan udgøre dokumentation for at styrke Unionens politik med henblik på yderligere og hurtigere at nedbringe emissioner fra transport. En sådan tilpasset politik vil desuden stimulere udviklingen af EU-værdikæder for indbygget solenergiproduktion, hvilket igen har potentiale til at øge beskæftigelsesmulighederne.
Der vil blive gennemført et komparativt studie af ladningsbehovet i køretøjer med høj og lav energieffektivitet. Formålet med køretøjerne er at have sammenlignelige specifikationer med hensyn til personkapacitet, last eller volumen. Foruden energieffektiviteten vil energiproducerende køretøjer og ikke-energiproducerende køretøjer også blive vurderet. Potentialet for energiproduktion i køretøjer varierer fra sted til sted, og derfor vil forskellige steder i Unionen blive vurderet med særlig fokus på de sydlige og østlige lande i Unionen.
Endelig vil det blive vurderet, hvordan mængden og afstanden mellem elementerne i opladningsinfrastrukturen konkret kan reduceres. Alt i alt bør dette pilotprojekt give indsigt i virkningen af køretøjers effektivitet og indbyggede solenergiproduktion, som kan tilføre udformningen af Unionens politikker merværdi med henblik på at muliggøre udbredelsen af elkøretøjer og fremme Unionens værdikæder og beskæftigelse på dette område.
KAPITEL PP 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 03 15
2015
PP 03 15 01
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
307 072 ,—
Anmærkninger
Tidligere konto
33 04 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 15 02
Pilotprojekt — Kvindelige »business angels«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
410 253,04
Anmærkninger
Tidligere konto
02 02 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16
2016
PP 03 16 01
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
14 03 77 02
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 02
Pilotprojekt — »Destination Europa« — fremme af Europa i turismesektoren
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
785 437 ,—
Anmærkninger
Tidligere konto
02 02 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
320 681
p.m.
531 206
0 ,—
200 805,22
Anmærkninger
Tidligere konto
02 02 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
566 300
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 05
Pilotprojekt — Forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 04 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 07
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
14 03 77 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17
2017
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 431
p.m.
225 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 30
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 02
Pilotprojekt — Dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
247 600 ,—
Anmærkninger
Tidligere konto
02 03 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 03
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
446 532
0 ,—
620 748,43
Anmærkninger
Tidligere konto
12 02 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 04
Pilotprojekt — Etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
3 095,97
Anmærkninger
Tidligere konto
17 04 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 05
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
404 605
p.m.
304 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 04 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
470 594
p.m.
p.m.
0 ,—
1 029 406 ,—
Anmærkninger
Tidligere konto
02 02 77 34
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 022 909
p.m.
1 071 460
579 156 ,—
0 ,—
Anmærkninger
Tidligere konto
02 03 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
315 000
p.m.
715 000
630 000 ,—
0 ,—
Anmærkninger
Tidligere konto
02 03 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 04
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
384 160 ,—
Anmærkninger
Tidligere konto
12 02 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
190 000
0 ,—
190 000 ,—
Anmærkninger
Tidligere konto
12 02 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
230 970
350 000
207 500
419 900 ,—
125 970 ,—
Anmærkninger
Tidligere konto
02 02 77 39
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
490 000
980 000 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 40
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
441 000
p.m.
630 000
630 000 ,—
0 ,—
Anmærkninger
Tidligere konto
02 03 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 04
Pilotprojekt — Kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
168 000
p.m.
550 000
550 000 ,—
0 ,—
Anmærkninger
Tidligere konto
12 02 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
70 000
140 000 ,—
0 ,—
Anmærkninger
Tidligere konto
14 03 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
252 000
p.m.
630 000
1 260 000 ,—
0 ,—
Anmærkninger
Tidligere konto
33 04 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
250 000
Anmærkninger
Tidligere konto
02 02 77 42
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
En intelligent destination er resultatet af flere faktorer, herunder informations- og kommunikationsteknologier, der fremmer et innovativt område, samarbejde og medskabelse, hovedsageligt af de besøgende. I lyset heraf er tilgængelighed, både fysisk og virtuel, et af elementerne i en intelligent turistdestination. Intelligens øger kvaliteten af oplevelsen på destinationen for både de besøgende og de fastboende.
En intelligent by kan ses som et byområde, der udnytter informations- og kommunikationsteknologier og datavidenskab til at tage nutidens udfordringer op, nemlig at blive mere effektiv inden for forvaltning af tjenesteydelser og infrastruktur og at sikre øget livskvalitet for de mennesker, der bor eller arbejder i byen, herunder støtte til bekæmpelse af klimaændringer.
Bymyndighederne er i denne sammenhæng under pres og er i gang med en digital omstillingsproces, der afspejler sig i udbredelsen af initiativer med »intelligente byer« rundt om i verden. Dette er en del af den strategiske reaktion på de udfordringer og muligheder, der er forbundet med den voksende urbanisering og klimaændringer, samt udviklingen af byer som et område for social og økonomisk udvikling inden for rammerne af et akut behov for global bæredygtighed.
En undersøgelse om intelligente byer vil omfatte et koncept for intelligente byer og byggestenene hertil, der er et resultat af den digitale omstillingsproces i byer, og som vil føre til et paradigmeskift, der gør byen til en platform, hvor byplanlægning og -forvaltning med henblik på bæredygtighed understøttes af byanalysesystemer og realtidsdata.
Der vil således blive udført en undersøgelse på grundlag af en gennemførelsesplan i en bestemt by eller region med henblik på at sikre:
—
indsamling af kvantitative og kvalitative data om turisme og intelligente destinationer
—
opnåelse af bedre viden om indvirkningen af turisme
—
udvikling og skabelse af en europæisk metode til analyse af turisme baseret på big data, der anvendes på EU-plan for intelligente destinationer
—
bedre forskning i og udvikling af løsninger, der udformes på EU-plan
—
mulighed for lokal afprøvning og fremtidig anvendelse (gennemførelsesplan i en specifik by).
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 000
172 500
300 000
75 000
Anmærkninger
Tidligere konto
02 03 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet vurderer de udfordringer og muligheder, som de nye teknologier (såsom internetforbundne enheder, blockchain osv.) og digitale forsyningskæder indebærer for forbrugere og markedsovervågningsmyndigheder i relation til produktsikkerhed, herunder af de produkter, der sælges online. Pilotprojektet kan finansiere en undersøgelse af anvendelsen af nye teknologier såsom blockchain for at sikre effektiv markedsovervågning og bedre sporbarhed af produkter.
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
400 000
100 000
Anmærkninger
Tidligere konto
12 02 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Som det fremgår af mediernes nylige undersøgelser af skatteforhold og hvidvask af penge såsom Panama- og Paradise-papirerne, giver anvendelsen af offshorestrukturer som f.eks. selskaber, truster, fonde og finansielle instrumenter, der besiddes i eller via andre jurisdiktioner, ikke kun mulighed for, at det reelle ejerskab af formuer, men også deres placering og måske selve deres eksistens forbliver skjult. På kort til mellemlang sigt giver denne hemmeligholdelse mulighed for at undgå beskatning af formuerne, men skaber også grobund for økonomisk kriminalitet såsom korruption, hvidvask af penge, skatteunddragelse og skatteundgåelse og finansiering af terrorisme. På længere sigt øger denne hemmeligholdelse uligheden, da ca. 50 % af de formuer, der er skjult offshore (formuer, der ejes offshore og ikke indberettes til myndighederne), tilhører de øverste 0,01 % af de mest velhavende mennesker i verden. Det er derfor sandsynligt, at offshoreformuer er en nøglefaktor, når det drejer sig om at forværre formueuligheden, hvis de forbliver underbeskattede.
Der er tidligere gjort visse fremskridt med at imødegå denne hemmeligholdelse, navnlig på EU-plan. Mange medlemsstater har matrikelregistre, de har vedtaget direktivet om administrativt samarbejde om automatisk udveksling af finansielle oplysninger indbyrdes (herunder bankkonti), og med revisionen af hvidvaskdirektivet har de snart alle offentlige registre over de retmæssige ejere af selskaber og registre over trusters retmæssige ejere, som kan tilgås af personer med en legitim interesse i at få adgang til disse oplysninger.
Der er dog stadig mangler i adgangen til vigtige oplysninger for at kunne beskatte formuer i Unionen korrekt og bekæmpe hvidvask af penge. Det ville være gavnligt med en mindre fragmenteret tilgang i Unionen. Unionen bør overveje muligheden og ordningerne for oprettelse af et EU-dækkende register, hvori der registreres oplysninger om ejerskab af visse typer af aktiver, for at sikre de nødvendige forbindelser mellem de eksisterende gennemsigtighedsmekanismer og med henblik på at tilføje nye vigtige oplysninger, der er nødvendige for at bekæmpe skatteunddragelse og hvidvask af penge.
Pilotprojektet bør anvendes af Kommissionen til at undersøge, hvordan der bedre kan indsamles og sammenkædes oplysninger om reelt ejerskab (f.eks. registre over matrikler, selskaber, truster og fonde og centrale depositarer for værdipapirbeholdninger) og analysere de områder, hvor der skal gøres mere (f.eks. udformning, anvendelsesområde, kapacitetsbegrænsninger) for et sådant EU-register. Kommissionen bør være særlig opmærksom på muligheden for at medtage andre aktiver i et sådant register (f.eks. bitcoins, kunst, guld, fast ejendom), og på IT-behovene og tage hensyn til privatlivets fred.
Dette pilotprojekt vil via en kortlægning af eksisterende oplysninger (i offentlig og ikke-offentlig form) og udvekslinger med eksperter på det relevante område (beskatning, korruption, hvidvask af penge, finansielle markeder, IT og lovgivning) fremsætte anbefalinger til eventuel oprettelse af et register over aktiver, som kan omsættes til politisk handling i fremtiden, hvis de tekniske og politiske betingelser er opfyldt.
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
285 000
950 000
237 500
Anmærkninger
Tidligere konto
17 04 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Udvidelsen af mælkesektoren, stigningen i malkekøers gennemsnitlige produktivitet og overskuddet af tyrekalve af malkekvæg har ikke været ledsaget af opdaterede dyrevelfærdspolitikker. En nylig rapport fra Kommissionen indikerer, at der ikke tages tilstrækkeligt højde for parametre som yverbetændelse, lammelse, udformning af båse og liggekomfort, hvilket som bekendt ikke kun påvirker velfærden, men også malkekøernes sundhed og deres levetid på bedriften. Medlemsstaterne har forskellige regelsæt, og det har en forstyrrende virkning på producenternes lige konkurrencevilkår. Derudover forårsager malkebesætningernes øgede størrelse i visse lande et kronisk overskud af tyrekalve af malkekvæg, der skal transporteres over meget store afstande til særlige opfedningsbedrifter, selv om de ikke er fravænnet. Udfordringerne forbundet med langdistancetransport af ikke-fravænnede kalve af malkekvæg er ikke blevet løst, og der er dokumentation fra flere ikkestatslige organisationer for, at disse sårbare dyr ikke kan beskyttes under sådan transport. Et andet overset aspekt vedrører behandlingen af udtjente dyr. Der er dokumentation for, at langliggerkøer (dvs. som er uegnede til transport) undertiden transporteres til særlige slagtehuse til slagtning. Dette er ikke alene en overtrædelse af EU-reglerne for dyretransport og slagtning, men udgør også en trussel mod fødevaresikkerheden.
Dette pilotprojekt har fire væsentlige mål: 1) at fremsætte et klart sæt retningslinjer for god og bedste praksis med hensyn til malkekviers, køers og kalves velfærd på basis af solide dyrebaserede indikatorer samt at tilvejebringe vejledning om korrekt behandling af udtjente malkekøer, 2) at foretage en vurdering af de socioøkonomiske konsekvenser af at skifte fra transport af ikke-fravænnede tyrekalve af malkekvæg over lange afstande til lokalt opdræt og lokal opfedning, 3) at foreslå økonomiske modeller for at forhindre transport af udtjente malkekøer, 4) at udbrede resultaterne i mælkeproducerende medlemsstater og i medlemsstater, der er berørt af samhandelen med levende, ikke-fravænnede kalve inden for Unionen. Projektet bør fra begyndelsen bringe relevante interessenter sammen, herunder videnskabsmænd, dyrlæger og ikke-statslige organisationer. Resultaterne bør trække stærkt på tilgængelig videnskabelig og praktisk ekspertise, herunder fra allerede gennemført bedste praksis.
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
750 000
187 500
Anmærkninger
Tidligere konto
17 04 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den offentlige accept af anvendelsen af stimulusberigede bure til æglægningshøner er faldende, navnlig i lyset af den videnskabelige dokumentation for, at sådanne bure er stærkt begrænsende for æglægningshønernes evne til at udøve normal adfærd af forskellig art. Pilotprojektet hjælper ægproducenterne med at opfylde markedets krav ved at give praktisk vejledning i, hvordan der kan ske en overgang til alternative burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd. Større fødevarevirksomheder har allerede forpligtet sig til fra 2025 eller tidligere kun at modtage æg fra fritgående høner. For at forberede EU-producenterne på en sådan overgang og sikre, at de forbliver i erhvervet, bør der ydes støtte til dem, således at de kan omdanne de konventionelle systemer til alternative systemer, der kan sikre større dyrevelfærd, og som ikke kun er brugbare, men også fremtidssikrede. Pilotprojektet vil undersøge de forskellige systemer for æglægningshøner og udpege dem, der er optimale for dyresundheden og -velfærden. Anbefalingerne, der bør indeholde økonomiske aspekter, skal understøttes af solide indikatorer for måling af dyrevelfærd. Pilotprojektets første fase vil bestå i at indsamle oplysninger om den bedste tilgængelige praksis vedrørende lettelse af overgangen til opdrætning og hold af æglægningshøner i stalde, frilandsdrift og økologiske systemer, der sikrer større dyrevelfærd. Anden fase vil bestå i oplysningsarrangementer i mindst fire lande, hvor de alternative opdrætningssystemer endnu ikke er fremherskende (f.eks. Spanien, Polen, Portugal og Belgien), og et afslutningsarrangement på EU-plan med deltagelse af større erhvervs- og politiske interessenter samt repræsentanter fra alle medlemsstater. Det resulterende vejledningsdokument bør være så praksisorienteret som muligt og underbygget af eksempelvis casestudier (inklusive økonomiske data) om relevante systemer fra mindst fire af de medlemsstater, der har den højeste andel af burfri ægproduktion (f.eks. Tyskland, Nederlandene, Frankrig og Italien).
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
650 000
162 500
Anmærkninger
Mængden af fødevarer, der går til spilde under produktion og forbrug, er overvældende. Det skønnes på nuværende tidspunkt, at der hvert år genereres 88 mio. ton madaffald i Unionen, og de anslåede omkostninger ved de fødevarer, der går til spilde, er på 143 mia. EUR. Mens omkring 20 % af den mad, der produceres i Unionen, går tabt eller går til spilde, har ca. 36 millioner mennesker ikke råd til et kvalitetsmåltid. Hertil kommer, at madspild har en enorm miljøpåvirkning og tegner sig for ca. 6 % af Unionens samlede drivhusgasemissioner og indebærer en unødvendig byrde for begrænsede naturressourcer såsom land- og vandforbrug.
Over 50 % af madspildet (47 mio. ton) anslås at komme fra husholdninger og forbrugerne. Husholdnings- og forbrugerorienterede indsatser er således afgørende for at opnå en ambitiøs samlet reduktion af madspild med betydelige miljømæssige, økonomiske og sociale fordele. Ifølge Eurobarometer erkender forbrugerne, at de selv har en rolle at spille med hensyn til at forebygge madspild.
Henstillingerne vedrørende tiltag i forbindelse med forebyggelse af madspild, der er udviklet af Unionens platform om fødevaretab og madspild, indeholder allerede en liste over henstillinger om tiltag på forbrugerniveau. Der er imidlertid et klart behov for at udvikle disse henstillinger yderligere, underbygge dem med data og finde nye måder til at informere forbrugerne om de forskellige foranstaltninger.
Pilotprojektet har derfor til formål at mobilisere et netværk af forskere og fagfolk inden for rammerne af den allerede eksisterende EU-platform om fødevaretab og madspild med henblik på at indsamle data og udvikle en række evidensbaserede, praktiske løsninger til reduktion af madspild på husholdnings- eller forbrugerniveau. Forummets eksperter vil arbejde på et sæt evidensbaserede redskaber og henstillinger vedrørende reduktion af madspild i forbrugerleddet.
Forummets eksperter fra medlemsstaterne vil udvikle metoder til at føre flerdimensionelle interventioner på en række forskellige områder tættere sammen og identificere kampagneredskaber, som kan anvendes til at reducere mængden af madspild i forbrugerleddet. Kampagnelederne vil sammen med forskerne vurdere effektiviteten af de forskellige tilgange. De flerdimensionale værktøjer vil omfatte henstillinger om ernæring, genanvendelse, reklame, donationer, samfundsaktioner, IKT-løsninger osv.
Disse henstillinger vil være på flere niveauer, der henvender sig direkte til forbrugere, nationale regeringer, lokale myndigheder, uddannelsesinstitutioner, virksomheder og andre relevante målgrupper. Unionen vil handle inden for rammerne af sine beføjelser med henblik på at tilvejebringe værktøjer, der er baseret på databaser, og som kan gennemføres på nationalt plan.
Forummet vil udstede forsknings- og evidensbaserede henstillinger til reduktion af madspild i forbrugerleddet, og et kompendium over bedste praksis vil være det ønskede resultat. Kommissionen vil koordinere den administrative del, og pilotprojektet vil løbe over et år, til at begynde med, med mulighed for forlængelse afhængigt af resultaterne.
Pilotprojektets mål og forventede resultater:
— gennemgang af eksisterende foranstaltninger vedrørende madspild i forbrugerleddet i medlemsstaterne
— evaluering af identificerede eksisterende aktiviteter på grundlag af deres gennemførlighed, rækkevidde og effektivitet
— forskning og indsamling af data om forskellige foranstaltninger til forebyggelse af madspild i forbrugerleddet
— fastlæggelse af forskningsprotokoller og henstillinger vedrørende yderligere forskning, som skal skræddersys og gennemføres på nationalt og regionalt plan
— udvikling af et flerdimensionelt evidensbaseret sæt af værktøjer på flere niveauer, som kan anvendes af medlemsstaterne og de nationale, regionale og lokale myndigheder.
Ved afslutningen af pilotprojektet vil der blive offentliggjort en rapport, der informerer Europa-Parlamentet og medlemsstaterne om resultaterne. Rapporten og resultaterne af pilotprojektet vil blive oversat til alle officielle EU-sprog og stillet til rådighed for de berørte parter i medlemsstaterne. Der vil blive organiseret en præsentation af forskningsresultaterne i Europa-Parlamentet.
Dette pilotprojekt vil bidrage til Unionens bestræbelser på at imødegå klima- og miljørelaterede udfordringer i overensstemmelse med Unionens politiske vision for fremtiden.
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Den digitale teknologi har reduceret markedsadgangsomkostningerne for massemedierne og åbnet op for et strengt reguleret marked for en lang række nye aktører. Eftersom virksomhedsmodellen for de traditionelle medier forsvinder som følge heraf, kan der observeres en tendens til koncentration af ejerskab. Samtidig med at internettet er et teknologisk redskab, der giver adgang til en ubegrænset mangfoldighed af tilbud, fører markedssvigt, reguleringsmæssige mangler og udbredelsen af algoritmebaserede nyheder til en betydelig begrænsning af den mediepluralisme, som er en forudsætning for informations- og ytringsfriheden.
Derfor anses gennemsigtighed i forbindelse med medieejerskab for at være en central forudsætning for beskyttelsen af disse frihedsrettigheder. Gennemsigtighed øger befolkningens mediekendskab og muliggør et meningsfuldt kontrolsystem og reguleringsmæssige foranstaltninger.
Dette pilotprojekt vil:
- skabe offentligt tilgængelige, søgbare databaser for op til seks europæiske lande på de respektive relevante sprog med henblik på at tegne en profil af de mest relevante medier, som former den offentlige mening, samt af virksomhederne og personerne bag disse. Udvælgelsesmetoden, datasøgningsmetoden, analysen og præsentationen bør være baseret på en eksisterende metode, som er veldokumenteret, gennemprøvet og gennemført i andre dele af verden, og som derfor kan betragtes som et bredt accepteret og legitimt instrument på dette område
- indeholde en beskrivende del, der skal supplere databasen og beskrive den landespecifikke kontekst, som medierne opererer i, herunder en detaljeret juridisk vurdering baseret på en bredt anvendt skabelon, der gør det muligt at foretage en komparativ global analyse
- omfatte måling, beregning og offentliggørelse af op til ti risikoindikatorer for mediepluralisme på de juridiske, økonomiske og tekniske områder baseret på en pålidelig og afprøvet metode, der bygger på det arbejde, som MPM (observatoriet for mediepluralisme) allerede har udført på dette område
- offentliggøre og fremme resultaterne og deres anvendelse heraf ved hjælp af selve onlineressourcen, men også ved at støtte tiltag som f.eks. afholdelse af arrangementer og pressekonferencer.
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frizoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
75 000
Anmærkninger
For at bidrage til den regionale udvikling og øge konkurrenceevnen har nogle medlemsstater oprettet frizoner, der tilbyder en attraktiv kombination af beskatnings- og toldincitamenter og strømlinede toldprocedurer og/eller mindre lovgivning. På trods af at der i årevis har eksisteret frizoner i Unionen, er der kun gennemført meget få undersøgelser af deres indvirkning, og der findes kun få omfattende procedurer til overvågning og evaluering af deres performance. Dertil kommer, at frizoner i stigende grad anvendes uden for Unionen, navnlig i udviklingslande, med det formål at tiltrække udenlandske direkte investeringer.
I juli 2019 forelagde Kommissionen et forslag til Rådets afgørelse om at opfylde OECD's henstilling om at øge gennemsigtigheden omkring frizoner. Forslaget hilses velkomment, men pilotprojektet her vil hjælpe Kommissionen med at udvikle en konsekvensanalyse af de mest relevante frizoner i medlemsstaterne, såsom logistikknudepunkter, zoner, der er specialiseret i en bestemt industri eller frizoner med flere aktiviteter (en zone er en blanding af de to eller er specialiseret i flere industrier), med henblik på at analysere deres direkte og indirekte økonomiske bidrag, deres sociale og miljømæssige virkninger samt deres støtte til regional integration og konkurrenceevne og opveje dette mod et skøn over de omkostninger, der er forbundet med disse frizoner for alle Unionens medlemsstater. Desuden sammenligner projektet anvendelsen af frizoner i Unionen med, hvordan sådanne anvendes af jurisdiktioner i tredjelande.
Denne undersøgelse, der har som overordnet mål at se på, om de skattemæssige incitamenter for disse frizoner er effektive, bør specifikt se på skønnene over jobskabelse (og kvaliteten af de skabte job) og indvirkningen af frizoner i form af direkte udenlandske investeringer i medlemsstaten (f.eks. ville disse investeringer være foretaget i landet selv uden frizonen?). I det omfang, det er muligt, kan undersøgelsen desuden se på indvirkningen på risikoen for, at eksisterende indenlandske virksomheder flytter fra det nationale område til frizonen, og give eksempler herpå, hvis sådanne findes. I det omfang, det er muligt, bør projektet sammenligne disse resultater med eksisterende litteratur, der ser på lignende indikatorer for zoner uden for Unionen.
Derudover bør denne undersøgelse omfatte overvejelser om, hvordan der kan udvikles europæiske retningslinjer for at sikre, at de sociale og miljømæssige virkninger af frizoner er i overensstemmelse med målene for den europæiske grønne pagt. Dette pilotprojekt vil udvikle forslag til at sikre, at medlemsstaternes skattemæssige incitamenter også er betinget af en række sociale og miljømæssige indikatorer for at styre eksisterende og potentielle fremtidige frizoner i retning af en bæredygtig udviklingseffekt, f.eks. ved at specialisere dem i fremstillingsaktiviteter inden for vedvarende energi eller innovative produkter, der tilbyder billige løsninger med henblik på at opfylde Parisaftalens mål.
KAPITEL PP 04 —
   
RUMMET
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 04 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 04 21
2021
PP 04 21 01
Pilotprojekt — Håndtering af pandemien i hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Håndteringen af covid-19 i hele Unionen har behov for langsigtet støtte til indførelse af værdifuld overvågning af foranstaltninger til fysisk distancering.
I betragtning af den måde, som covid-19-pandemien har ramt medlemsstaterne, både med hensyn til dødstal og den dramatiske indvirkning, den har på deres økonomier, kan brugen af en EU-dækkende geolokalisering, der bygger på det europæiske GNSS-system, Galileo, fungere som et kontaktpunkt mellem myndigheder og borgere og kan hjælpe landene med at tackle dette problem på lang sigt og give betydelige socioøkonomiske fordele.
Pilotprojektet har til formål at udarbejde en beredskabsstrategi for at komme ud af covid-19-krisen og for tiden efter, som også omfatter andre potentielle pandemier, gennem udvikling af en EU-standardiseret løsning til overvågning i hele Unionen og med godkendelse fra medlemsstaternes myndigheder. Det vil integrere nationale løsninger, der er udformet til begrænsede EU-områder, og være synkroniseret med nationale igangværende initiativer som f.eks. »fysisk distancering«, »obligatorisk karantæne« eller »hjemmeisolation«.
Projektet skal koordineres med alle medlemsstaterne for at tage hensyn til hvert enkelt lands særlige forhold og kan godkendes af de enkelte lokale eller nationale myndigheder på deres eget sprog og kan integreres i deres egen IT-infrastruktur.
Civilbeskyttelse og offentlige sundhedsmyndigheder i medlemsstaterne og på EU-plan bør inddrages i udviklingen for at fastlægge behovene. Disse myndigheder vil indsamle og forvalte de anonymiserede data på EU-plan.
Så godt som alle nye smartphones, der sælges i Unionen, er kompatible med Galileo. Galileo vil tilvejebringe en af de mest lovende forbedringer af positionsnøjagtigheden ved indførelsen af dobbeltfrekvens for at forbedre positionsnøjagtigheden med op til 1 meter og vil således kunne overvåge brugernes færden og sørge for mere nøjagtig overvågning og statistik til de offentlige myndigheder. Galileo vil blive støttet af en innovativ metodologi og teknologi (f.eks. nye algoritmer og andre sensorers dataintegration) ved hjælp af andre nærhedsteknologier til indendørs brug såsom Bluetooth og teleoperatørers kombinerede data. Når alle de forskellige kilder er blevet kombineret ved hjælp af kunstig intelligens-algoritmer, kan alle disse data på denne måde kombineres i »heat maps« og på et og samme sted give myndighederne et mere fuldstændigt billede.
Pilotprojektets elementer bør navnlig tage sigte på:
—
at sende generiske oplysninger og daglige opdateringer til brugerne om, hvordan man bør opføre sig i en nødsituation
—
at give brugerne mulighed for at interagere med myndigheder og sundhedssystemer, f.eks. informere myndighederne om tidlige symptomer eller booke test
—
at sende efterfølgende advarsler til de brugere, der har været i kontakt med brugere, som senere er blevet konstateret smittet, og dermed støtte den intelligente isolation og karantæne, der er påbudt af myndighederne
—
at oprette et heatmap med crowdsourcede lokaliseringsoplysninger, som er tilstrækkeligt anonymiserede, fra alle brugere og med afmærkning af »steder med høj risiko for smitte«
—
at gøre det muligt for myndighederne at hente den smittede persons rejsehistorik og advare alle de personer, der har haft kontakt med vedkommende inden for området og tidsintervallet for smitterisiko
—
at sende en forudgående advarsel til personer, der kommer 10 meter inden for et sted, som en smittet person for nylig har besøgt.
Pilotprojektets funktionaliteter vil skabe merværdi for:
—
det grænseoverskridende og tværregionale samarbejde ved at sikre kontinuerlig bevægelighed for borgere og varer og undgå omfattende nedlukninger (pilotprojektet vil inddrage flere medlemsstater eller regioner)
—
skalerbarheden og pålideligheden af de genererede oplysninger
—
bedre overvågning og kontrol af sygdommens udbredelse på regionalt eller globalt plan og dermed gøre det lettere at træffe dertil knyttede beslutninger, f.eks. fordeling af åndedrætsværn til specifikke områder, støtte til medicinsk forskning, forebyggelse af tilfælde af superspredere, overvågning og kontrol af tilladelser til digital mobilitet
—
adgang til bedre statistikker og modeller for kunstig intelligens baseret på de indsamlede data om spredningen af tilknyttede symptomer (dvs. ikke kun baseret på bekræftede test).
Pilotprojektet vil desuden undersøge muligheden for integration med andre kilder eller andre applikationer baseret på bluetooth-signaler eller data fra teleoperatører. Alle data, der indsamles og behandles, bør være baseret på en solid beskyttelse af privatlivets fred og databeskyttelse, herunder om nødvendigt på dataanonymisering og informeret samtykke fra brugerne. Det bør efterleve anbefalingerne fra Den Europæiske Tilsynsførende for Databeskyttelse for så vidt angår dataindsamlingsfunktionen og alle bestemmelserne i databeskyttelseslovgivningen vedrørende vilkår og betingelser for en individuel indsamling af data under pandemien.
KAPITEL PP 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
675 000
p.m.
785 000
0 ,—
627 755,20
Anmærkninger
Tidligere konto
13 03 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 18
2018
PP 05 18 01
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
351 582
0 ,—
527 373 ,—
Anmærkninger
Tidligere konto
13 03 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Retsgrundlag
PP 05 19
2019
PP 05 19 01
Pilotprojekt — Frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
p.m.
150 000
300 000 ,—
0 ,—
Anmærkninger
Tidligere konto
13 03 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 500 000
375 000
Anmærkninger
Tidligere konto
13 03 77 27
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Unionens byudviklingspolitik og internationalt samarbejde om bypolitik gør fremskridt på områder som intelligente byer, affaldshåndtering og tilpasning til klimaændringer. Andre områder testes i langt mindre grad. Dette pilotprojekt vil derfor teste internationale erfaringer og undersøge bedste praksis vedrørende fire temaer om bæredygtig byudvikling, som ikke får megen opmærksomhed, selv om de har afgørende betydning for livskvaliteten i byerne inden og uden for Unionen. På disse områder har byer over hele verden, herunder i mindre velstående lande, megen erfaring at tilbyde byer i Unionen. Eksempelvis er den cirkulære økonomi et grundlæggende vigtigt område, hvor byer i Unionen har meget at lære af byer uden for Unionen. Janez Potočnik, tidligere EU-kommissær og nu medformand for De Forenede Nationers Miljøprograms internationale ressourcepanel, har sagt, at omstillingen til den cirkulære økonomi ikke blot er nødvendig, men uundgåelig. Dette er derfor et af de fire centrale områder, hvor vi må teste nye praksisser på grundlag af internationale erfaringer, der derefter kan vise vejen for fremtidige EU-byudviklingsprogrammer under samhørighedspolitikken. For at sikre, at dette samarbejde bliver vellykket, er det vigtigt, at det involverer interessenter i og uden for Unionen, navnlig forskningsverdenen og den private sektor.
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
250 000
Anmærkninger
Tidligere konto
13 03 77 30
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Kulturelt set er regionerne i den yderste periferi og de oversøiske lande og territorier en kilde til uvurderlig rigdom for Unionen. Dette kan navnlig ses ved, at to ældgamle kulturelle praksisser fra disse regioner — »maloya« på Réunion og »gwoka« på Guadeloupe — er opført på UNESCO's liste over immateriel verdenskulturarv.
Unionens særlige tilgang til regionerne i den yderste periferi og de oversøiske lande og territorier bør også udgøre grundlaget for at iværksætte et initiativ til beskyttelse af disse regioners identitet og kulturelle mangfoldighed, navnlig til gavn for europæiske oprindelige folk, som f.eks. indianerne i Guyana.
I lighed med BEST-programmet til fremme og støtte af biodiversitet og økosystemtjenester skal pilotprojektet BEST Culture føre til, at der etableres en særlig mekanisme for regionerne i den yderste periferi og de oversøiske lande og territorier med henblik på at beskytte og fremme den lokale og oprindelige kultur og tilvejebringe et forum for lokal viden og folkelig kunst og praksis, der fungerer som en forenende faktor for samfundene i de oversøiske regioner. Med pilotprojektet vil der blive etableret en finansieringsordning, der specifikt har til formål at værne om, støtte og fremme den lokale kulturelle rigdom i regionerne i den yderste periferi og de oversøiske lande og territorier og åbne mulighed for kulturel udveksling mellem de berørte territorier og befolkninger og med hele Unionen.
Pilotprojektet omfatter alle levende traditioner og udtryksformer, der er nedarvet fra forfædrene og givet videre til deres efterkommere, såsom mundtlige traditioner, scenekunst, sociale praksisser, ritualer og fester, viden og praksis vedrørende naturen og universet samt den viden og knowhow, der er nødvendig i forbindelse med traditionelle håndværk. Pilotprojektet dækker hele det geografiske område for regionerne i den yderste periferi og de oversøiske lande og territorier. Enhver person eller organisation i dette geografiske område er berettigede til at deltage i pilotprojektet, forudsat at hovedformålet med deres tiltag er at beskytte og fremme den traditionelle kultur i regionerne i den yderste periferi og de oversøiske lande og territorier.
Andre EU-programmer, såsom Et Kreativt Europa, kan supplere pilotprojektets mål om at beskytte traditionel kultur og f.eks. anvendes til at udbrede kulturel viden og praksis i hele Unionen via EU-kommunikationsnet og medier.
Ved i højere grad at sætte fokus på regionerne i den yderste periferis og de oversøiske regioners identitet og historie — som også hænger sammen med det kontinentale Europas — bidrager pilotprojektet til at videreføre processen med at gøre de europæiske oversøiske regioner bedre kendt. Fremme af lokale kulturer fra det kontinentale Europas fjerntliggende territorier vil derfor til fulde afspejle Unionens motto »forenet i mangfoldighed« og vil også bekæmpe visse fordomme.
KAPITEL PP 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 06 14
2014
PP 06 14 01
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
297 977,86
Anmærkninger
Tidligere konto
17 03 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 15
2015
PP 06 15 01
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 15 02
Pilotprojekt — Platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: Eudonorg 2015-2016
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
144 000 ,—
Anmærkninger
Tidligere konto
17 03 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16
2016
PP 06 16 01
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 20
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 02
Pilotprojekt — MentALLY
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
479 674
p.m.
p.m.
0 ,—
359 755,77
Anmærkninger
Tidligere konto
17 03 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 04
Pilotprojekt — Integrér: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 05
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 06
Pilotprojekt — Omfordeling af mad
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
118 600
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 27
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 17
2017
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
650 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
332 250
p.m.
210 000
664 500 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
KAPITEL PP 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 07 07
2007
PP 07 07 01
Pilotprojekt — Færdiggørelse af EuroGlobe-pilotprojektet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
16 03 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 13
2013
PP 07 13 01
Pilotprojekt — Europæisk realtidstegnsprogsprogram og -tjeneste
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
04 03 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 13 02
Pilotprojekt — Udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 02 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 14
2014
PP 07 14 01
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
499 000
0 ,—
245 000 ,—
Anmærkninger
Tidligere konto
33 02 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 14 02
Pilotprojekt — Bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 03 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 14 03
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 05 77 02
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 14 04
Pilotprojekt — Videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 02 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 15
2015
PP 07 15 01
Pilotprojekt — Socialsikringskort
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
04 03 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 15 02
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
125 690 ,—
Anmærkninger
Tidligere konto
33 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16
2016
PP 07 16 01
Pilotprojekt — Kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
370 592,49
Anmærkninger
Tidligere konto
04 03 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
259 197,09
Anmærkninger
Tidligere konto
04 03 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 03
Pilotprojekt — Fremme af sundhedsfremmende fysisk aktivitet i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 078,46
Anmærkninger
Tidligere konto
15 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 04
Pilotprojekt — Elektroniske afstemninger: optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
153 565,30
Anmærkninger
Tidligere konto
33 02 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 05
Pilotprojekt — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
263 807,36
Anmærkninger
Tidligere konto
09 05 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 06
Pilotprojekt — Et mangfoldigt Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
129 467,67
Anmærkninger
Tidligere konto
33 02 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17
2017
PP 07 17 01
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
223 522,35
Anmærkninger
Tidligere konto
15 02 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 02
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
218 048
p.m.
686 713
0 ,—
824 748,14
Anmærkninger
Tidligere konto
15 02 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
94 659,24
Anmærkninger
Tidligere konto
15 02 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
200 000
0 ,—
75 870 ,—
Anmærkninger
Tidligere konto
15 04 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 05
Pilotprojekt — Skuffeselskaber
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
89 700
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 03 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
293 065,76
Anmærkninger
Tidligere konto
33 02 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18
2018
PP 07 18 01
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
250 251,82
Anmærkninger
Tidligere konto
04 03 77 27
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 349 621
p.m.
1 650 000
2 100 000 ,—
546 008,14
Anmærkninger
Tidligere konto
09 02 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
470 000
350 000 ,—
71 052,80
Anmærkninger
Tidligere konto
09 02 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
600 000
700 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 05 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
615 000
p.m.
510 000
1 050 000 ,—
199 999,92
Anmærkninger
Tidligere konto
15 04 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
307 252
p.m.
554 152
1 024 170 ,—
648 819 ,—
Anmærkninger
Tidligere konto
15 04 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
33 03 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
105 000
p.m.
87 500
350 000 ,—
0 ,—
Anmærkninger
Tidligere konto
15 04 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 384 096
1 380 119
1 045 030
1 400 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 02 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
311 400
p.m.
311 400
1 038 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 05 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 055 000
1 000 000
887 500
1 275 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 05 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
69 922
p.m.
87 500
349 607,52
104 882,25
Anmærkninger
Tidligere konto
15 02 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
350 000 ,—
0 ,—
Anmærkninger
Tidligere konto
15 02 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 07
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
441 000
490 000
245 000
490 000 ,—
98 000 ,—
Anmærkninger
Tidligere konto
15 04 77 20
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
250 000
Anmærkninger
Tidligere konto
04 03 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
I rapporten »Working for a Brighter Future — Global Commission on the Future of Work« (ILO, 2019) [1] opfordres der til, at der oprettes en universel arbejdsgaranti, der skal garantere alle arbejdstageres grundlæggende rettigheder, uanset ansættelsesforholdets karakter, herunder en »løn, der muliggør et eksistensminimum«, en øvre grænse for arbejdstid samt sikkerhed og sundhed på arbejdspladsen.
En national mindsteløn, der er fastsat ved kollektive forhandlinger og aftaler, er af central betydning for oprettelsen af en universel arbejdsgaranti, der bidrager til at forbedre arbejdstagernes vilkår, fremmer samfundsudviklingen og ændrer politikker, der i de seneste år har ført til usikre ansættelsesforhold, lavere lønninger og øget ulighed.
For mere effektivt at fremme nationale mindstelønsordninger som et redskab til økonomisk og social udvikling bør Eurofound undersøge de forskellige realiteter i medlemsstaterne samt dette instruments indvirkning på beskæftigelsesfrekvensen, arbejdstagernes kvalifikationer, niveauet for usikre ansættelsesforhold, udviklingen i medlemsstaterne og andre faktorer, der anses for at være relevante.
Pilotprojektet bør gennemføres på en sådan måde, at det ikke overlapper med de eksisterende eller igangværende undersøgelser, der skal anvendes til udarbejdelsen af konsekvensanalysen vedrørende det kommende initiativ om mindsteløn. På grundlag af de foreliggende oplysninger bør pilotprojektet skabe merværdi og supplere det eksisterende arbejde inden for rammerne af initiativet ved f.eks. at kortlægge udviklingen i mindstelønfastsættelsesinstitutionerne.
[1] Anbefalingerne har til formål at styrke og puste nyt liv i arbejdsmarkedsinstanserne. Fra beskæftigelsesforordninger og -kontrakter til kollektive overenskomstforhandlinger og arbejdstilsyn er disse institutioner hjørnestenen i retfærdige samfund. De baner vejen for formalisering, bekæmpelse af fattigdom på arbejdsmarkedet og sikring af et fremtidigt arbejde med værdighed, økonomisk sikkerhed og ligestilling. Under en universel arbejdsgaranti skal alle arbejdstageres grundlæggende rettigheder respekteres, uanset deres kontraktmæssige eller beskæftigelsesmæssige status, og de skal sikres en passende løn (ILO's statut, 1919), grænser for deres arbejdstid og sikre og sunde arbejdspladser. Kollektive overenskomster eller love og bestemmelser kan hæve det grundlæggende beskyttelsesniveau. Dette forslag giver også mulighed for anerkendelse af sikkerhed og sundhed på arbejdspladsen som grundlæggende principper og rettigheder på arbejdspladsen.
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
592 000
1 500 000
375 000
Anmærkninger
Tidligere konto
09 04 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet udvikler og afprøver:
i) pålidelig onlinekontrol for at identificere og beskytte eller blokere mindreårige børn fra at anvende sider eller apps, der behandler personoplysninger, leverer peer-to-peer eller en-til-mange-kommunikationstjenester eller leverer varer og tjenesteydelser, der er potentielt skadelige for børn
ii) pålidelige samtykkemekanismer for indehavere af forældreansvar
iii) effektive støttemekanismer for børn, som befinder sig i en vanskelig situation online
iv) en mekanisme, der beskytter børns rettigheder på nettet
v) muligheder for onlineadgang til EU-indhold, der er rettet mod børn og
vi) mekanismer til at inddrage børn i infrastrukturens beslutningsproces.
Pilotprojektet inddrager i forbindelse med udførelsen af ovennævnte opgaver relevante interessenter på europæisk og nationalt plan i forsyningskæden for autentificering og validering.
Connecting Europe-faciliteten støtter navnlig den grænseoverskridende udveksling af parametre, der er knyttet til eID, således at de kan benyttes til at gennemføre mekanismer til beskyttelse af børn (f.eks. aldersverifikation for adgang til onlineindhold baseret på den fødselsdato, der er indeholdt i eID).
Pilotprojektet vil blive gennemført over to år (2020-2021).
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
2 200 000
550 000
Anmærkninger
Tidligere konto
09 02 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet giver målrettede EU-tilskud til små onlinemedier, der ønsker at udvikle deres kapaciteter for faktatjek, faktatjekkere og akademikere til udviklingen og formidlingen af innovative løsninger, herunder fremme af samarbejdet mellem faktatjekkende organisationer, medier og universiteter. Den støtte, der ydes, påvirker ikke uafhængigheden af de organisationer, der modtager den.
Pilotprojektet støtter Kommissionens indsats for at bekæmpe desinformation på nettet og fremme medieinnovation i bred forstand i det digitale indre marked. Det letter og supplerer de mål og foranstaltninger, der er fastlagt i meddelelsen »Bekæmpelse af desinformation på internettet: en europæisk tilgang« og i handlingsplanen for bekæmpelse af desinformation. Navnlig letter pilotprojektet oprettelsen af nationale tværfaglige teams, som skal omfatte mediefolk, faktatjekkere og akademiske forskere. Dette supplerer Connecting Europe-facilitetens program, som omfatter infrastruktur (den europæiske platform om desinformation) til at fremme samarbejdet på europæisk plan mellem nationale tværfaglige teams.
Pilotprojektet supplerer endvidere Kommissionens støtte til udarbejdelsen af en adfærdskodeks. Dette omfatter at give faktatjekkere og akademikere mulighed for at udvikle sporbarhed, ansvarlighed, pålidelige indikatorer for kildegennemsigtighed og for løbende at overvåge omfanget af desinformation, de anvendte teknikker og værktøjer og karakteren og konsekvensen heraf, samtidig med at de bevarer deres uafhængighed. Desuden vil pilotprojektet støtte udviklingen og afprøvningen af nye teknologier, herunder kunstig intelligens, som identificerer desinformation og teknologier, der gør det muligt at skræddersy onlineoplevelser, som kan give brugerne redskaber til at identificere og indrapportere desinformation.
De foranstaltninger, som støttes af pilotprojektet, bygger videre på den forberedende foranstaltning om mediekundskaber for alle ved at supplere det og ved ikke at fokusere på borgerne, men på medieaktørerne. Pilotprojektet støtter Kommissionens initiativer til at fremme mediefrihed og pluralisme, nyhedsmedier af høj kvalitet og journalistik.
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
900 000
225 000
Anmærkninger
Tidligere konto
09 02 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
De sociale medier har revolutioneret økonomier og samfund. Efter kun 15 år nydes der godt af fordelene ved kommunikation over lange afstande til næsten ingen penge, og en række nye forretningsmuligheder er opstået i mange forskellige sektorer, lige fra reklame og markedsføring til social videnskab.
I løbet af de sidste par år har vi været nødt til at forholde os til de udfordringer, der blev skabt: problemer med beskyttelse af privatlivets fred, en ubalance mellem digitale og ikke-digitale aspekter af livet, en manglende forståelse af, hvordan sociale medier fungerer, udbredelse af ulovligt eller hadefuldt indhold og endelig manipulering af borgernes holdninger.
Manipulering af borgernes holdninger har været genstand for en række akademiske undersøgelser, som har vist, at man ved manipulering af nyhedsstrømmen på sociale medier kan påvirke og indvirke på de enkelte individers humør, valg og reaktioner. Dette blev endnu mere klart i 2016 efter afsløringen af Cambridge Analytica, der anvendte data, som blev indsamlet ved hjælp af Facebook-konti, for at forsøge at manipulere vælgerne i forbindelse med valget i USA og folkeafstemningen om brexit.
Dette pilotprojekt bygger videre på det arbejde, der udføres af Kommissionens platformsobservatorium og initiativer til bekæmpelse af falske nyheder og Europa-Parlamentets europæiske videnskabelige mediecentrum. Det overvåger, identificerer, undersøger og i sidste ende griber ind over for forsøg på at manipulere brugeres opfattelse.
Dette arbejde fokuserer på negative budskaber og på, hvordan de skal håndteres, og kan også udvikle en paneuropæisk certificeringsordning for initiativer til bekæmpelse af hoaxes, som kan fremme Kommissionens indsats, da der findes en række faktatjekkere og antihoax-websteder, der er aktive i Unionen, selv om deres legitimitet undertiden kan være tvivlsom. En tjekliste, der kan føre til en certificering, kan være en omkostningseffektiv løsning for Unionens og medlemsstaternes myndigheder.
PP 07 20 05
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
250 000
Anmærkninger
Tidligere konto
09 02 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den digitale teknologi har reduceret markedsadgangsomkostningerne for massemedierne og åbnet op for et strengt reguleret marked for en lang række nye aktører. Samtidig med at virksomhedsmodellen for de traditionelle medier falder fra hinanden i denne proces, kan der observeres en tendens til koncentration af ejerskab. Selv om internettet er et teknologisk redskab, der giver adgang til en ubegrænset mangfoldighed af tilbud, fører markedssvigt, reguleringsmæssige mangler og udbredelsen af algoritmebaserede nyheder til en betydelig begrænsning af den mediepluralisme, som er en forudsætning for informations- og ytringsfriheden.
Derfor anses gennemsigtighed i forbindelse med medieejerskab for at være en central forudsætning for beskyttelsen af disse frihedsrettigheder. Gennemsigtighed øger befolkningens mediekendskab og giver mulighed for meningsfuld kontrol af ejerskabskoncentrationer og for reguleringsmæssige foranstaltninger.
Formålet med pilotprojektet er at:
—
skabe offentligt tilgængelige, søgbare databaser for op til seks europæiske lande på de relevante sprog med henblik på at tegne en profil af de mest relevante medier, som former den offentlige mening, samt af virksomhederne og personerne bag disse. Metoden for udvælgelse af udvalget heraf samt for datasøgning, -analyse og -præsentation skal være baseret på en eksisterende metode, som er veldokumenteret, gennemprøvet og gennemført andre steder i verden, og som derfor kan betragtes som et bredt accepteret og legitimt instrument på dette område
—
indeholde en beskrivende del, der skal supplere databasen og beskrive den landespecifikke kontekst, som medierne opererer i, herunder en detaljeret juridisk vurdering baseret på en bredt anvendt skabelon, der gør det muligt at foretage en komparativ global analyse
—
omfatte måling, beregning og offentliggørelse af op til 10 risikoindikatorer for mediepluralisme på de juridiske, økonomiske og tekniske områder baseret på en pålidelig og afprøvet metode, der bygger på det arbejde, som observatoriet for mediepluralisme har udført på dette område
—
offentliggøre og fremme resultaterne og anvendelsen heraf ved hjælp af selve onlineressourcen, men også ved at støtte tiltag som f.eks. afholdelse af arrangementer og pressekonferencer.
Dette pilotprojekt løber over to år.
PP 07 20 06
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 750 000
2 500 000
625 000
Anmærkninger
Tidligere konto
09 05 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Projektet tager fat på den manglende formidling af Europa til de yngre generationer af europæere, hvilket skyldes manglen på et virkeligt tværnationalt offentligt rum for medier, den kendsgerning at de traditionelle medier ikke længere tiltrækker unge europæere på samme måde, som internettet gør, og den kendsgerning at nationale medier ikke dækker paneuropæiske emner positivt eller på en måde, der forener folk. Projektet gengiver derfor effektivt fællesskabsfølelsen, som er en central del af den europæiske identitet, og som afspejles i en fælles kultur, en ensartet livsstil og fælles værdier.
De yngre generationer af europæere søger primært information og underholdning på internettet gennem nye sociale medieplatforme og platforme for indholdsdeling. Det skal derfor gøres klart, at unge europæere henter deres information på internettet. Med henblik på at indgå i en dialog om Europa via relevante temaer og emner, vække de yngre europæiske borgeres interesse for europæiske idéer og værdier og styrke de europæiske borgeres indflydelse gennem nuværende og fremtidige informations- og dialogplatforme vil pilotprojektet antage en radikalt ny tilgang til formidling af nyheder og information til unge.
Pilotprojektet er baseret på nye redaktionelle overvejelser, en ny flerplatformsstrategi og en meget innovativ og fleksibel teknisk infrastruktur, der muliggør hurtig tilpasning, oversættelse og omdannelse af indhold på mange sprog og i forskellige formater i hele Europa, hvilket vil skabe et særdeles innovativt digitalt produkt, som forsætligt vil adskille sig fra de traditionelle medier.
Projektet henvender sig til europæere mellem 18 og 34 år, dvs. på et tidspunkt i livet, hvor mange unge udvikler deres politiske synspunkter og skaber grundlaget for deres professionelle og private liv. Fokus vil blive rettet mod oplysende og tankevækkende indhold samt mod underholdende og følelsesladet indhold. Alt indhold vil blive samlet i én særlig onlinetjeneste. Desuden er den gjort tilgængelig på alle mulige former for sociale medier og andre onlinegrænseflader, hvorigennem målgruppen kan nås.
Indholdet behandler emner, som er af aktuel interesse for unge europæere i Unionen, og som vil blive behandlet i en kontekst med henblik på at gøre det uimodståeligt og tiltrækkende for målgruppen. Det europæiske perspektiv er skabt ved at sammenligne regionale erfaringer og stille synspunkter om spørgsmål af paneuropæisk betydning op over for hinanden. Unge europæere er interesseret i spørgsmål vedrørende f.eks. arbejde, uddannelse, ligestilling, kærlighed, kultur og musik. Ikke desto mindre er der betydelige forskelle mellem landene og mellem byområder og landdistrikter. Formålet er at behandle relevante emner af paneuropæisk betydning og samtidig skabe et forum for lokale perspektiver, der gør det muligt for unge brugere i høj grad at identificere sig med indholdet.
Kontroversielle holdninger sætter skub i debatten. Med hensyn til politiske spørgsmål gør en personlig tilgang det lettere at forstå virkningerne af institutionelle beslutninger. I denne forbindelse vil kendte aktører med indflydelse og lokale personligheder fra sociale netværk også få et ord at skulle have sagt fra det politiske rum for at slå bro over kløften mellem europæiske anliggender og den daglige virkelighed for brugernes liv.
Dette ambitiøse paneuropæiske og flersprogede projekt lancerer en off- og online, åben, ægte, dybtgående og konstruktiv debat om nutidens og fremtidens liv i Europa for så vidt angår unge europæere, og vil anvende innovative formater på digitale platforme med det endelige mål at skabe større bevidsthed om europæiske visioner og realiteter og styrke europæernes engagement i europæiske værdier og idéer, således at de efterfølgende bidrager til et mere aktivt civilsamfund.
Projektet bygger på et stærkt partnerskab mellem uafhængige og innovative medier i hele Europa, herunder sektoren for nystartede virksomheder og den kreative sektor. Projektet drager også fordel af betydelige investeringer i forskning og innovation, f.eks. i automatiseret oversættelse inden for mediesektoren.
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Kampen mod doping inden for sporten er helt afgørende for at sikre sportens integritet og dens værdier fairplay, respekt og solidaritet. Den fremmer også en sund livsstil og trivsel for alle borgere. Bekæmpelse af doping er imidlertid en stadig større udfordring. I dag er antidopingsystemet afhængigt af mere avancerede værktøjer end blot testning af blod og urinprøver. Nu til dags kan de fleste af dopingovertrædelserne afsløres gennem efterforskning. Antidopingsystemet står således over for behovet for at have kapacitet til at kunne gennemføre efterforskning, samarbejde med retshåndhævende myndigheder og beskytte whistleblowere.
Det er imidlertid en kendsgerning, at et utilstrækkeligt antal antidopingorganisationer, som opererer i for få lande, opfylder disse betingelser, og det bringer tilblivelsen af det stærkest mulige antidopingsystem på verdensplan i fare. Situationen er kritisk og fortjener, at der gennemføres en specifik strategi, som omfatter et tæt samarbejde med de retshåndhævende myndigheder i alle europæiske lande.
I betragtning af at retshåndhævende og statslige myndigheder har beføjelser til at gennemføre efterforskning for at kunne angribe kilderne til og leveringen af ulovlige stoffer, som i mange tilfælde afslører beviser på overtrædelse af antidopingreglerne, er pilotprojektets kerne at udvikle protokoller, så europæiske antidopingorganisationer kan sikre indsamling af beviser og udveksling af oplysninger mellem dem og de retshåndhævende myndigheder. Desuden kræver denne tilgang en bred gennemførelse af projektet. Det bør ikke begrænses til nogle få medlemsstater, men snarere sigte mod at dække alle de europæiske lande, herunder tredjelande, for at muliggøre en tilstrækkelig harmonisering af efterforskningsstandarderne i regionen og undgå at svække dets effektivitet ved at efterlade for mange aktører uden for det harmoniserede system.
Som følge heraf vil dette pilotprojekt gå langt videre end sporten og kræve samarbejde på tværs af sektorer og betydelige investeringer, der anslås til ca. 1,5 mio. EUR.
Under hensyntagen til ovennævnte kan dette pilotprojekt ikke finansieres af de eksisterende programmer, såsom Erasmus+-programmet.
Pilotprojektets mål er følgende:
—
at udvikle en række supplerende foranstaltninger og aktiviteter, som vil imødegå ovennævnte problemer, og som konkret vil gavne et maksimalt antal europæiske antidopingorganisationer og mere overordnet set antidopingsystemet
—
at give antidopingorganisationer mulighed for at samarbejde med Det Internationale Antidopingagentur (WADA) om at foretage efterforskning, beskytte whistleblowere og samarbejde om fælles efterforskninger med retshåndhævende myndigheder og det globale netværk af efterforskere
—
at opbygge det europæiske antidopingsystems kapacitet, begrænse udbredelsen af doping inden for sporten og maksimere de sundhedsmæssige fordele, der kommer af, at den europæiske ungdom dyrker ren sport.
Pilotprojektet skal bygge på følgende fire søjler:
1. bistand til udvikling af en solid lovgivningsmæssig ramme, der muliggør udveksling af oplysninger mellem antidopingorganisationer, retshåndhævende myndigheder og WADA og beskyttelse af whistleblowere
2. bistand til udvikling af den bedste mekanisme (fora, konferencer eller onlineplatforme) til udveksling af oplysninger om lovgivning og bedste praksis, efterforskninger og beskyttelse af whistleblowere
3. bistand til at opbygge antidopingorganisationers kapacitet til efterforskninger ved at stille uddannelseskurser til rådighed for medarbejderne eller ved at hyre eksperter samt
4. bistand til at gøre det muligt for antidopingorganisationer at bidrage til de globale netværk af efterforskere.
Pilotprojektet vil på mange måder bidrage til Unionens mål, bl.a. ved at:
—
beskytte folkesundheden — doping er ikke kun et problem, der berører eliteidrætsfolk og sport, men også en trussel mod samfundet som helhed, navnlig de unge. Forskningen kan vidne om en vækst i brugen af steroider og andre forbudte stoffer blandt amatøridrætsudøvere og unge for at se bedre ud og for at kunne yde mere
—
tilvejebringe nye redskaber til bekæmpelse af organiseret kriminalitet — salg af dopingstoffer er en »aktivitet med lav risiko og højt udbytte«. Forskningen viser, at den organiserede kriminalitet er involveret i fremstilling af og ulovlig handel med dopingstoffer inden for sporten sammen med andre ulovlige stoffer. Udveksling af oplysninger mellem antidopingorganisationer og retshåndhævende myndigheder vil bidrage til at optimere kampen mod fremstilling af og ulovlig handel med dopingstoffer
—
forbedring af forvaltningen af sport i og uden for Europa — dette projekt vil bidrage til at styrke forvaltningen af sportsorganisationer og til at dele Unionens værdier med andre partnere gennem inddragelse af tredjelande i gennemførelsen af projektet.
Dette projekt vil desuden bidrage til at afbøde covid-19-pandemiens indvirkning på antidopingsektoren. Stigningen i udgifterne til centrale grene af de nationale økonomier som følge af pandemien vil standse udviklingen af mange antidopingorganisationer. Projektet vil give mulighed for en delvis genetablering af deres kapacitet. Det vil hjælpe antidopingorganisationer med at øge deres aktiviteter, herunder de økonomiske, og kompensere for en vis potentiel nedgang i de offentlige bidrag til antidopingorganisationer fremover.
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
300 000
Anmærkninger
Den nuværende pandemi udgør ikke blot en en hidtil uset risiko for EU-borgeres liv og trivsel. Den udgør også en stor udfordring for det skrøbelige net af tillid, som forbinder borgerne med deres lande og med Unionen. Det foreslåede observationscenter skal undersøge det narrative skift i retning af Europa og nationalstaten under og efter covid-19-pandemien med henblik på at komme med anbefalinger til, hvordan man sikrer effektiv kommunikation og beskytter sig mod desinformationskampagner.
Tilgængeligheden og kvaliteten af information er af afgørende betydning for, at samfundet kan fungere effektivt, navnlig i krisetider. Falsk information om covid-19 spreder sig i øjeblikket i samfundet, især via de sociale medier. En af de vigtigste strategier til bekæmpelse af falske nyheder er myteaflivning, som er en strategi, hvor man sætter ind over for de falske nyheder med fakta og accepterede teorier. Desværre har de eksisterende strategier for myteaflivning vist sig at være meget ineffektive, især fordi de ikke virker over for enkeltpersoner, der har en stærk tro på falske oplysninger.
Forskning viser, at Twitter, YouTube, Facebook og andre indflydelsesrige sociale medier i høj grad booster det internationale netværk af desinformation (Smith og Graham 2019). Ved at sprede frygt, kaos og desinformation og ved at fejlfortolke data er disse aktører nu stærkere end nogensinde (Fernández-Luque og Bau, 2015). De sociale medier forsyner os imidlertid ikke blot med nye værktøjer til at sprede desinformation, men også med et fantastisk våben til at bekæmpe fænomenet.
Den seneste forskning viser, at narrativer spiller en vigtig rolle i forhold til at danne ramme om fakta og information i en samlet form, der nemt kan videregives i hele samfundet, og viser, hvordan narrativer kan være nøglen til en bedre forståelse af, hvordan idéer spreder sig på tværs af sociale medier, og hvorfor visse idéer slår mere igennem end andre. Brugen af denne metode til at forstå informationsstrømmen under covid-19-udbruddet kan være afgørende for at finde en anden måde at informere samfundet på og holde desinformation og misinformation på afstand.
Pilotprojektet vil oprette et europæisk observationscenter for spredning af narrativer med henblik på at overvåge og analysere, hvordan nye narrativer skabes og spredes i den europæiske offentlige debat, dechifrere de følelsesmæssige værdier, der styrer vellykkede narrativer, kortlægge kilder og centrale aktører, der spiller en aktiv rolle i forbindelse med udbredelsen af disse narrativer samt udvikle anbefalinger vedrørende effektiv kommunikation og politik.
Ved at bygge videre på den af Kommissionen finansierede undersøgelse af de mekanismer, som former de sociale medier og disse mekanismers indvirkning på samfundet ( »Mechanisms that Shape Social Media and their Impact on Society«), som er mundet ud i et projekt udarbejdet af »Re-Imagine Europa« og af centret for systemiske risici ved Universitetet i Warszawa, vil observationscentret identificere de dominerende narrativer ved at kombinere natursprogsbehandling og mere traditionelle metoder for kvalitativ narratologi. Ved hjælp af avancerede algoritmer og analyse af de mest kvalitativt repræsentative eksempler vil det finde frem til dominerende beskrivende mønstre og besvare spørgsmål såsom: »Hvordan påvirker den aktuelle krise de dominerende modeller, metaforer og narrativer, som påvirker vores opfattelse af identitet og samfund?«, »Er de europæiske værdier i fare i et stigende polariseret og væbnet informationsøkosystem?«, »Hvordan manipulerer eksterne aktører den offentlige debat i Europa med henblik på at så splid og splittelse i samfundet?«, »Hvilke værdier forener os, og hvilke splitter os?« og »Hvordan former vores forskellige værdisystemer og erfaringer udviklingen af en europæisk identitet?«.
Vi husker Ludwig Wittgensteins ord om, at dén verden, vi ser, defineres og tillægges mening af de ord, vi vælger. Kort sagt: Verden er, hvad vi gør den til.
Observationscentret vil koordinere med eksisterende europæiske projekter og infrastrukturer, herunder det europæiske observatorium for digitale medier (EDMO) og SoBigData++, for at sikre, at der ikke udføres dobbeltarbejde, og at der afsættes ressourcer til at udføre undersøgende arbejde og forskning samt for at sikre, at der gøres brug af den tilgængelige infrastruktur og tekniske støtte. Projektet vil støtte tiltag på nationalt og multinationalt plan med fokus på at opdage og analysere desinformationskampagner, der er knyttet til covid-19. Resultaterne af pilotprojektet vil blive stillet til rådighed for andre europæiske og nationale projekter og sikre udveksling af bedste praksis og anbefalinger vedrørende effektiv kommunikation.
PP 07 21 03
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 600 000
400 000
Anmærkninger
I. Baggrund
Covid-19-krisen er en ekstrem udfordring, ikke kun for mellemstatslige forbindelser, men også for forbindelserne mellem naboområder, der er adskilt af nationale grænser. Det har skabt et stort pres på grænseoverskridende regioner, som udgør 40 % af Unionens territorium, og også for grænsearbejdere, som udgør 2 millioner mennesker.
Samtidig afslørede krisen en mangel på samarbejde og koordinering på tværs af grænserne samt en stærk indbyrdes afhængighed i grænseområder, der betragtes som funktionelle områder. En afgørelse, der er blevet truffet på den ene side af grænsen, har haft direkte indvirkning på den anden side af grænsen.
I begyndelsen af 2020 udløste krisen først og fremmest ukoordinerede grænselukninger og adskillige uproduktive foranstaltninger fra både offentlige og private aktørers side. Nogle medlemsstater besluttede helt at lukke deres grænser, mens andre drastisk reducerede antallet af grænseovergangssteder for at bremse spredningen af covid-19. Selv om den frie bevægelighed for personer og varer er en af hjørnestenene i det indre marked, har covid-19-krisen hindret anvendelsen af dette centrale princip. Grænseforbud eller -kontroller bragte grænsearbejdere, primært i sundhedssektoren, men også inden for byggesektoren, landbruget eller transportsektoren i en alarmerende situation. Grænselukninger har haft en kraftig negativ indvirkning på borgere i grænseområder, den lokale økonomi, virksomheder, transport af basale varer og grænseoverskridende offentlige tjenester (uddannelse, sundhedspleje). I nogle byer eller sågar stater som Luxembourg, hvor sundhedsvæsenet er stærkt afhængigt af grænsearbejdere, har afbrydelsen af grænseoverskridende offentlige transportforbindelser skabt komplicerede situationer. Situationen har også haft indvirkning på tilliden mellem partnere på tværs af de grænser, som er blevet opbygget gennem årene, og som er afgørende for det grænseoverskridende samarbejde.
Trods mange års institutionaliseret (Interreg) og uformelt samarbejde mellem grænseregioner gav de eksisterende forbindelser ikke altid mulighed for en effektiv og hurtig reaktion på udbruddet af en sådan krise. Eksisterende grænseoverskridende strukturer såsom den europæiske gruppe for territorialt samarbejde har sjældent været involveret i udarbejdelsen eller gennemførelsen af nødforanstaltninger til trods for deres viden om, hvordan den administrative og politiske organisation fungerer på begge sider af grænserne.
Ikke desto mindre har covid-19-krisen også gjort det muligt at udvikle nye former for og initiativer til grænseoverskridende samarbejde, navnlig inden for sundhedssektoren. Flere naboregioner til Grand Est (Frankrig) viste solidaritet ved at tage imod hundredvis af patienter på deres intensivafdelinger og dække udgifterne til hospitalsoverførsler. I det grænseoverskridende byområde Gorizia (IT)–Nova Gorica (SI) fortsatte disse to byers borgmestre samarbejdet, selv om grænsekontrollen blev genoprettet, og udvekslede oplysninger om denne fælles nødsituation. Takket være de daglige opdateringer fra borgmesteren i Gorizia var Nova Gorica således i stand til bedre at foregribe situationen og træffe hurtigere foranstaltninger for at holde antallet af smittede personer i Nova Gorica under antallet i resten af Slovenien. Det grænseoverskridende hospital Cerdanya (Spanien-Frankrig) har nydt godt af sit dobbelte tilhørsforhold til to forskellige sundhedssystemer, eftersom det fik adgang til en stor forsyning af mundbind og lægemidler og et stærkt samarbejde med større hospitaler på begge sider af grænsen (Barcelona og Perpignan), hvor der er intensivafdelinger til rådighed. Omkring Genève blev der udarbejdet en ny vignette for grænseoverskridende sundhedsmedarbejdere og oprettet særlige kørespor med henblik på at opnå en hurtigere grænsepassage for disse medarbejdere, der varetager kritiske funktioner. Disse nye samarbejdsformer viste kreativitet og evne til at styrke det grænseoverskridende samarbejde.
Grænseoverskridende områder er unikke laboratorier for territorial samhørighed og europæiske politikker. Erfaringerne fra grænseregioner under den tiltagende covid-19-krise har vist, at der er et stort behov for nye løsninger for at styrke grænseoverskridende områder i håndteringen af sådanne nødsituationer. Krisen er samtidig en lejlighed til at fremme en ny model for »fælles udvikling« for integrerede grænseoverskridende regioner ved at forbedre de eksisterende værktøjer til flerniveaustyring og ved at styrke og etablere nye grænseoverskridende offentlige tjenester.
II. Mål
Det overordnede mål med dette pilotprojekt er at forbedre borgernes liv i grænseregioner ved at støtte mere integrerede og funktionelle grænseoverskridende regioner. Grænseregioner er et meget stærkt og synligt eksempel på de umiddelbare virkninger af covid-19-krisen. Genindførelse af grænsekontrol har hæmmet et helt økosystem. På grundlag af en grundig analyse af grænseregionernes erfaringer under covid-19-udbruddet skal dette pilotprojekt derfor hjælpe grænseregionerne til bedre at kunne håndtere fremtidige kriser og til at fremme en ny model for udarbejdelse af offentlige politikker, herunder offentlige tjenesteydelser, i grænseregioner baseret på fælles udvikling og gennem bedre flerniveaustyring. Pilotprojektet kombinerer derfor en strategi på kort og mellemlang sigt for at give fagfolk og beslutningstagere konkrete værktøjer og metoder, der kan omsættes direkte til handling, som er håndgribelig for borgerne og gælder for alle europæiske grænser.
III. Forventede resultater
1. En tilbundsgående vurdering af håndteringen af covid-19-krisen i alle europæiske grænseregioner
Denne vurdering vil give et samlet billede af reaktionen og den manglende reaktion på krisen i grænseregioner og konsekvenserne heraf. Dette indebærer indsamling af dokumentation og konkrete eksempler på de vanskeligheder, som grænseregionerne har stået over for under krisen, på følgerne for de forskellige sektorer og på de samarbejdsinitiativer, der er udsprunget af krisen. Den bør også omfatte en analyse af de eksisterende grænseoverskridende strukturers rolle i forbindelse med håndteringen af krisen. Denne vurdering vil gøre det muligt for Unionen objektivt at måle omkostningerne ved manglende samarbejde. Gennem indsamling af praktisk og statistisk dokumentation (grænseoverskridende funktionelle byområder osv.) bør analysen også påpege den stærke indbyrdes afhængighed mellem grænseområderne og bør vise, at en ukoordineret foranstaltning på den ene side af grænsen påvirker den anden side af grænsen. Endelig bør den påpege grænsernes dobbeltsidede karakter: dels grænser for suveræne stater, der garanterer deres egne borgeres sikkerhed, dels lokale områder, hvor folk bor. Dette kræver en sund flerniveaustyring af grænsen med deltagelse af lokale aktører.
2. En platform, der kortlægger grænseoverskridende offentlige tjenester, hindringer og løsninger for grænseoverskridende samarbejde
Platformen bør have et stærkt operationelt aspekt ved at indsamle oplysninger om offentlige tjenester i forskellige sektorer i grænseregioner (sundhedssektoren, retsvæsenet, økonomi osv.). Dette vil bidrage til at identificere manglerne, behovene og de eksisterende strukturer for at fremme en bedre integration af grænseregioner. Denne platform bør bygge videre på det arbejde, der allerede er udført i forbindelse med grænseoverskridende offentlige tjenester, nærmere bestemt grænseoverskridende offentlige tjenester inden for civilbeskyttelse og katastrofehåndtering. Med sundhedssektoren som eksempel kan platformen også indsamle oplysninger om eksisterende offentlige tjenesters kapacitet i sundhedssektoren, kortlægge vigtige kontakter over grænserne og stille data om hospitaler til rådighed. Denne onlineplatform vil desuden give et overblik over hindringer og eksisterende løsninger for grænseoverskridende samarbejde på forskellige områder. Den bør bygge på de erfaringer, der er gjort i forbindelse med gennemførelsen af andre initiativer, såsom projektet om b-løsninger. Betingelserne for at sikre ajourføring af platformen på grundlag af et europæisk netværk bør defineres.
3. En handlingsplan for at lette og systematisere solidariteten på tværs af naboregionerne
Gennem denne mekanisme bør grænseregioner være bedre rustet til at reagere hurtigt på forskellige typer af kriser (pandemi, miljø, sikkerhed, naturkatastrofer, migration, terrorangreb osv.), som har indvirkning på grænserne, og som kræver en koordineret indsats fra de nationale og lokale myndigheders side.
På grundlag af de indhøstede erfaringer fra covid-19-krisen og fra de eksisterende grænseoverskridende mekanismer, Interregprojekter, der beskæftiger sig med civilbeskyttelse, bør der udvikles en protokolmodel i tilfælde af en krise for at sikre fri bevægelighed for grænsearbejdere og basale varer, social beskyttelse, harmoniseret kommunikation osv. Denne protokol over foranstaltninger, der involverer nationale og lokale myndigheder, bør være en trinvis vejledning for beslutningstageres foranstaltninger. Protokollen bør integrere udviklingen af nye værktøjer, f.eks. en passerseddel for grænsearbejdere, der er gensidigt anerkendt i naboregionerne.
4. Fremme af grænseregionernes potentiale gennem fælles udvikling, fysisk planlægning på tværs af grænserne og flerniveaustyring
Covid-19-udbruddet har vist, at den socioøkonomiske grænseoverskridende afhængighed ofte ikke håndteres ved hjælp af et systematisk og sammenhængende samarbejde mellem de offentlige myndigheder på tværs af grænserne. Forvaltningen af grænseoverskridende regioner kræver således flerniveaustyring, da disse regioner er tæt forbundet med hinanden og deler fælles interesser. Den fælles tilgang bør være retningsgivende for udformningen af offentlige politikker for samarbejde, herunder fælles fysisk planlægning og udvikling af offentlige tjenester i forskellige sektorer (sundhedssektoren, mobilitet, uddannelse osv.), herunder et bæredygtigt system til finansiering af grænseoverskridende investeringer og forvaltning. Dette bør omfatte spørgsmål som f.eks. den sociale og skattemæssige status for arbejdsforhold på tværs af grænserne (herunder telearbejde osv.), der har vist sig at være af afgørende betydning under krisen. Dette indebærer en stærk og permanent dialog mellem de politiske beslutningstagere på forskellige forvaltningsniveauer med inddragelse af grænseoverskridende institutioner. I dag er der mange politiske strukturer i grænseregioner, som opfordrer til politisk dialog. Covid-19-udbruddet har imidlertid vist, at de eksisterende strukturer har vanskeligt ved at reagere hurtigt. De grænseregioner, der var de mest integrerede, havde paradoksalt nok svært ved at koordinere en fælles indsats. Disse regioners naturlige reaktion var at lukke grænserne, mens en effektiv reaktion ville have været koordinering. På grundlag af eksemplet fra det fransk-tyske »grænseoverskridende samarbejdsudvalg«, der blev nedsat ved Aachentraktaten, kunne en lignende politisk platform anvendes ved alle Unionens grænser og kunne have tre opgaver:
1. Udarbejdelse af dokumentation for grænseoverskridende integration og grænseoverskridende strømme med en analyse af den rolle, som fælles investeringer og grænseoverskridende offentlige tjenesteydelser spiller
2. Arbejde på imødegåelsen af retlige eller administrative hindringer gennem forskellige mekanismer (bilaterale aftaler, den europæiske grænseoverskridende mekanisme (ECBM), konventioner osv.), der også involverer lokale og nationale myndigheder
3. Fælles udvikling af en fælles strategi for prioriterede projekter, herunder offentlige tjenester. Denne politiske platform bør afspejle og agere inden for rammerne af en lang række sektorer, der er af afgørende betydning for udviklingen på begge sider af grænserne.
I lyset af covid-19-krisen bør sådanne politiske platforme også have ansvaret for en koordineret plan for grænseoverskridende flerniveaustyring af kriser, der har indvirkning på grænseregioner.
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Videnskabelig dokumentation fra hele verden viser, at ensomhed, fraværet af støttenetværk eller kommunikationsfærdigheder har sundhedsmæssige (fysiske og mentale) og sociale konsekvenser for den enkelte samt en økonomisk indvirkning på befolkningens arbejdsevne og på samhørigheden i samfundet. Ensomhed giver mange symptomer (f.eks. depression), der undertiden behandles medicinsk, mens de dybereliggende årsager til problemet ikke bliver løst. Virkningerne af ensomhed er blevet udstillet i stor målestok under covid-19-krisen og har vist de negative virkninger af isolation for social samhørighed og mental sundhed. Virkningerne af ensomhed og covid-19 vil få stor betydning for den europæiske demografi, ikke kun hvad angår sundhed og social samhørighed, men også for økonomien i form af produktivitet.
I en verden i hastig forandring, hvor der ofte er mere virtuel end fysisk kontakt, især i perioder med nedlukning, selvisolering eller karantæne, med aldrende og kulturelt mangfoldige befolkninger og med komplekse krav til arbejdstagernes kompetencer, føler et stigende antal mennesker sig ladt i stikken. Individualiteten i samfundet glider over i isolation og kulminerer i ensomhed. I de få lande, hvor der blev gennemført undersøgelser af ensomhed før covid-19-krisen, angiver ca. 80 % af befolkningen, at de somme tider føler sig ensomme, og en konstant andel på 10-13 % føler sig permanent ensomme. Ikke kun de ældre, men især den unge befolkning, er dybt berørt, og de højeste tal findes blandt unge teenagere. På nuværende tidspunkt anvender de få eksisterende undersøgelser forskellige kriterier, forskellige aldersgrupper og definitioner. På EU-plan har der været flere mindre initiativer:
Det politiske oplæg om »Ensomhed — en ulige fordelt byrde i Europa«, hvori der fremlægges dokumentation og data om emnet.
Projektet »VulnerABLE« havde til formål at opnå en bedre forståelse af, hvordan man bedst kan forbedre sundheden for mennesker, der lever i sårbare og isolerede situationer, identificere og anbefale evidensbaserede politiske strategier og øge bevidstheden om resultaterne og støtte kapacitetsopbygning i medlemsstaterne.
Et peer review med deltagelse af flere medlemsstater med fokus på projekter, foranstaltninger og strategier til bekæmpelse af social isolation, ensomhed og social udstødelse i alderdommen fandt sted i Tyskland i september 2019.
Den europæiske undersøgelse af livskvalitet, der indeholder oplysninger om ensomhed, bl.a. den kommende rapport »Living, working and COVID-19«.
Selv om disse aktiviteter giver forskellige og delvise perspektiver på ensomhed, er det klart, at der er behov for en omfattende undersøgelse med sammenlignelige data for at få et mere fyldestgørende indblik, så man kan finde effektive og bæredygtige løsninger med inddragelse af interessenter. Undersøgelsen bør derfor give ny merværdi og samtidig undgå overlapning.
Ensomhed og dens varige indvirkning på social udstødelse og mentale sundhedsproblemer forekommer i alle alders- og kønsgrupper. Men i de fleste lande rammer ensomhed mænd hårdere, og alligevel foreligger der kun få data. Tilsyneladende er kløften mellem øst og vest og nord og syd også afspejlet i kønsforskellene, idet det fortrinsvis er kvinder, der beretter om ensomhed i Østeuropa, mens flere mænd ser ud til at lide af ensomhed i Vesteuropa.
Nogle medlemsstater har påbegyndt en aktiv politik for bekæmpelse af ensomhed på nationalt, regionalt eller lokalt plan. Der er iværksat mange initiativer af velgørenheds- eller telefonprojekter, bygherrer til boliger for blandede aldersgrupper, »dagligstuemøder« for ældre. Irland har f.eks. en national plan for bekæmpelse af ensomhed blandt ældre borgere. Alligevel mangler der en europæisk tilgang, og forskellene mellem medlemsstater er betydelige. Et europæisk perspektiv og et EU-dækkende netværk og data er helt afgørende for at forstå ensomhed og dens indvirkning på social udstødelse og befolkningens mentale sundhed for derefter at kunne modvirke den og finde håndgribelige løsninger sammen med det regionale og lokale niveau.
Pilotprojektet
Dette pilotprojekt har til formål at undersøge og sammenligne de nuværende nationale og regionale politikker for bekæmpelse af ensomhed, at indsamle omfattende og sammenlignelige data for hele Unionen for på en sammenhængende måde at analysere konsekvenserne af covid-19-krisen og tilvejebringe bedste praksis og anbefalinger med henblik på bekæmpelse af social udstødelse og de mentale sundhedsproblemer, der er knyttet til ensomhed.
Pilotprojektet er inddelt i fire faser:
1) Første fase handler om at få et overblik over undersøgelser af ensomhed og initiativer på lokalt, nationalt, regionalt og (inter)nationalt niveau til bekæmpelse af ensomhed, hvad enten de er private eller offentlige. Disse initiativer vil blive gjort til genstand for en analyse for at vurdere, i hvilket omfang og på hvilke specifikke områder de er egnede til at bidrage til at lette eller forebygge ensomhed. En integreret del af denne første fase vil være at gennemføre en omfattende EU-dækkende undersøgelse af ensomhedens indvirkning baseret på eksisterende og nyligt indsamlede data, herunder de (varige) virkninger af covid-19, som er opdelt efter forskelle mellem kønnene og afspejler regionale forskelle.
2) Den anden fase samler alle projektets initiativer på en lettilgængelig og brugervenlig platform for direkte at støtte interessenter og berørte personer og tilvejebringe information om køreplaner til afhjælpning af ensomhed.
3) Den tredje fase vil (virtuelt) samle aktører og interessenter, der er involveret i temaet ensomhed ( »patienter«, organisationer, fagforeninger, velgørenhedsorganisationer og frivillige organisationer, politiske beslutningstagere, samfundsudviklere). Et topmøde vil give mulighed for at drøfte aspekter af og grundlæggende årsager til/symptomer på ensomhed og dens indvirkning på social udstødelse og mental sundhed, ensomhedens forskellige faser og profiler (aldersgrupper, køn, kulturel baggrund, sted osv.) for at definere, hvor og hvornår ensomhed begynder, og for at drøfte den rolle, som sociale medier og digitalisering spiller (indvirkningen af hadefulde ytringer på internettet for mental sundhed osv.).
4) Den fjerde fase bliver en opfølgning på EU-plan og vil omfatte fremlæggelse af bedste praksis og anbefalinger til bekæmpelse af social udstødelse og mentale sundhedsproblemer relateret til ensomhed på grundlag af resultaterne af de foregående faser. Der vil blive fremlagt en klar oversigt over fokusgrupper og de mest effektive foranstaltninger, over kort- og langsigtede mål samt en oversigt over interessentgrupper.
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
450 000
112 500
Anmærkninger
Det er en udbredt bekymring, at teknologiske fremskridt (særlig i kunstig intelligens-tidsalderen) kan skabe arbejdsløshed. Selv om mange job kan gå tabt, vil der imidlertid blive skabt nye. Gaming omskaber vores kultur og omdefinerer de måder, unge forbruger underholdning på. Gaming er hurtigt ved at blive det vigtigste og mest indflydelsesrige medium i vores tid.
Der er nu over 2,5 milliarder gamere over hele verden, der vil bruge over 152,1 mia. USD på videospil i 2019. Disse tal vokser hvert år med tæt på 10 %. I Europa spiller 54 % af Unionens befolkning videospil, hvilket svarer til ca. 250 millioner spillere i Unionen, og deres gennemsnitlige spilletid pr. uge er 8,7 timer.
Spil er ikke kun et voksende økonomisk og kulturelt kraftcentrum, men også det nye sociale medium, hvor folk benytter enhver anledning til at mødes for at lære, skabe forbindelser, udtrykke sig, dele viden og erfaringer og endda engagere sig i nye job eller økonomiske aktiviteter.
Sporten vokser eksplosivt og begynder at konkurrere med traditionelle sportsbegivenheder. I 2019 så over 100 millioner mennesker »League of Legends«-verdensmesterskabet og bekræftede ikke bare dets plads som den populæreste e-sport, men som en af de populæreste kulturelle begivenheder i verden.
Et andet eksempel på tyngden af gaming er, at Roblox, en interaktiv blokverden, der giver unge programmører mulighed for at tjene til livets ophold ved at skabe og dele spil i et fællesskab på over 120 millioner spillere. Den meddelte, at dens syvende årlige Bloxy Awards-ceremoni, som foregik inde i Roblox-spilleverdenen, tiltrak over 4 millioner spillere samtidig, da showet var på sit højeste, og indsamlede 100 000 USD til nonprofitorganisationer.
Blot ved at se på fakta og den store indvirkning, som videospil allerede har på de nuværende generationer, forekommer det vigtigt, at regeringer og politiske beslutningstagere får en bedre forståelse for dem og lærer, hvordan Europa kan spille en mere intelligent og aktiv rolle, ikke kun i brugen, men også i skabelsen af dem.
Foranstaltninger og resultater
Pilotprojektet vil skabe et tværfagligt europæisk netværk af eksperter, tænkere og ledere, der ønsker at dele deres vision om værdien af og potentialet i gaming i vores samfunds, kulturs og økonomis fremtid.
Netværket vil afholde en række udvekslingsmøder med interessenter fra nøglesektorer og indflydelsesgrupper på områder som politik, finans, jura, uddannelse, kultur, videnskab og sundhed, der skal forsøge at skabe en europæisk dagsorden for spil.
For at sikre, at drøftelserne og konklusionerne forbliver fuldt ud uafhængige, er det vigtigt, at netværket fra begyndelsen forbliver fri for indflydelse fra enheder og lobbyer drevet af kommercielle eller økonomiske interesser. Dette betyder, at medlemmerne deltager på personligt plan og ikke repræsenterer en bestemt virksomhed eller organisation.
Bemærkningerne og konklusionerne fra alle disse møder vil føre til delelige rapporter, der udpeger strategiske områder for samarbejde mellem spilindustrien og den offentlige sektor, navnlig på europæisk plan, med henblik på at fremme forståelsen for de muligheder og udfordringer, der tegner sig for den europæiske videospilsektor.
PP 07 21 06
Pilotprojekt — Fremme af øget lydhørhed over for kønsbudgettering i den næste FFR ved hjælp af en kønsspecifik konsekvensanalyse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
60 000
15 000
Anmærkninger
For at nå Unionens kerneværdier om at fremme ligestilling mellem kønnene og gennemføre strategien for ligestilling mellem kønnene, som Kommissionen offentliggjorde den 5. marts 2020, er det helt afgørende, at der foretages en kønsspecifik budgetkonsekvensanalyse for at måle virkningerne af Unionens nye flerårige finansielle ramme (FFR). Selv om strategien for ligestilling mellem kønnene på ny bekræfter Unionens forpligtelse til kønsbudgettering og Kommissionens vilje til at »se på de kønsrelaterede konsekvenser af dets aktiviteter og på, hvordan udgifterne til ligestilling mellem kønnene på programniveau skal måles på programniveau i den flerårige finansielle ramme for 2021-2027«, indeholder den ikke konkrete, budgetterede foranstaltninger til gennemførelse af en kønsspecifik budgetkonsekvensanalyse. En sådan analyse er nødvendig for at vurdere budgetforslags indvirkning på uligheder mellem kønnene og opfyldelsen af pigers og kvinders rettigheder.
EU-institutionerne har udpeget kønsbudgettering som en nødvendighed for at opnå ligestilling mellem kønnene, og der er stillet værktøjer til rådighed, som viser, hvordan Unionen kunne foretage kønsbudgettering (f.eks. retningslinjer for kønsbudgettering, som blev udarbejdet i 2016 af Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder). Unionen har imidlertid ikke gennemført en egentlig kønsbudgettering af sin kommende eller nuværende ramme. En omfattende kønsspecifik konsekvensanalyse er et afgørende skridt for gennemførelsen af en tilgang baseret på kønsbudgettering og skal gennemføres i begyndelsen af den nye FFR.
I lyset af den offentlige sundhedskrise som følge af covid-19 er det afgørende, at Kommissionen vurderer, hvordan kvinder og piger har været og fortsat vil blive berørt af krisen, og sikrer, at det nye FFR-forslag tager hånd om deres særlige behov, navnlig hvad angår deres adgang til sundhed, men også til social beskyttelse, uddannelse og økonomiske muligheder.
Pilotprojektet foreslår derfor følgende foranstaltninger:
- identificering af køns- og aldersopdelte data, der er nødvendige for at måle virkningen af Unionens politikker og programmer for kvinder og piger
- indsamling af sådanne opdelte data, når der er huller i vores viden
- gennemførelse af den egentlige kønsspecifikke budgetkonsekvensanalyse
- identificering på grundlag af den kønsspecifikke budgetkonsekvensanalyse af programmer, der kan ændre kønsrelationerne, eller som tværtimod indirekte kan styrke de kønsbestemte uligheder
- tilpasning af de nye FFR-programmer for at sikre, at de kan ændre kønsrelationerne
- etablering af det grundlæggende fundament for en efterfølgende evaluering af FFR-programmernes virkninger for ligestillingen mellem kønnene i 2027.
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Udgangssituation:
Ifølge 2016-undersøgelsen fra Den Europæiske Unions Agentur for Grundlæggende rettigheder (FRA) om mindretal og forskelsbehandling er 80 % af romaerne i risiko for fattigdom (86 % i Bulgarien, 58 % i Tjekkiet, 70 % i Rumænien, 87 % i Slovakiet). Denne rate er langt højere end den samlede fattigdomsrate i Unionen på 24 % (40 % i Bulgarien, 13 % i Tjekkiet, 39 % i Rumænien, 18 % i Slovakiet). Fattigdommen er særlig høj blandt romaer, der lever i marginaliserede samfund, navnlig i Slovakiet, Bulgarien, Rumænien, Ungarn og Tjekkiet. Desuden rangerer romaerne blandt dem, der er hårdest ramt af langsigtet fattigdom og fattigdom, som går i arv fra generation til generation.
Tal fra den fælles undersøgelse fra 2011 foretaget af Verdensbanken, De Forenede Nationers udviklingsprogram (UNDP) og Kommissionen viste, at en tredjedel af romabørn går sulten i seng mindst én gang om måneden, fordi der ikke er mad nok. Erfaringerne med fattigdom i den tidlige barndom påvirker i væsentlig grad folks muligheder og udvikling senere i livet.
At være fattig handler ikke kun om manglende indtægter og materielle goder, men indebærer også, at man er dårligere stillet på mange andre måder. Materielle afsavn er ofte forbundet med ulige vilkår i forbindelse med (eller udelukkelse fra) adgang til uddannelse, beskæftigelse, sundheds-, socialsektoren og bolig; og ikke mindst i forbindelse med sociale relationer og netværk. Desuden er der en stærk indbyrdes forbindelse mellem fattigdom og geografisk segregation, hvilket yderligere begrænser adgangen til sådanne materialer, færdigheder og sociale aktiver. Det indsnævrer mulighederne for indkomstsikkerhed og fører således til absolut fattigdom og social udstødelse.
Opfattelser, som antyder, at den enkelte bærer ansvaret for at være fattig, og at fattigdom blandt romaer er et spørgsmål om etnicitet eller etnisk mindretal, anerkender ikke, at fattigdom er et komplekst flerdimensionelt fænomen, der skyldes mange faktorer. Mange af disse ligger uden for den enkeltes personlige kontrol og er faktisk forbundet med bredere omlægninger inden for socialpolitikken og forvaltningsordningerne. Det står imidlertid klart, at de personer, der er udelukket fra arbejdsmarkedet, er dem, som er i størst risiko for at havne i fattigdom.
Politikker for social beskyttelse, der er indført under de nye politiske ordninger i de central- og østeuropæiske lande, som i vid udstrækning er afhængige af den indtægtsbestemte vurdering og udbetaling af sociale ydelser, har hidtil ikke været effektive med hensyn til at få de fattige, herunder romaerne, ud af fattigdom. Statsstøtten kommer i form af sociale ydelser, der har til formål at dække basale livsbehov, børnepasning og bolig eller at støtte arbejdsaktivering. Der er imidlertid betydelige begrænsninger i systemets udformning, når det drejer sig om både at bevare værdigheden og give adgang til en bredere vifte af aktiver og yde skræddersyet støtte og incitamenter til folk, så de reelt kan komme ud af fattigdomsforholdene og den tilhørende livsstil.
Dette mindsker bistandens effektivitet og fører over tid til følgende mere synlige symptomer:
— Socialt udstødte samfund bosætter sig ofte på ubebyggede pladser, der ejes af staten, kommuner og mere sjældent på private grunde, som er uegnede til beboelsesformål, eller som ligger for langt fra bynettet. Dette har direkte konsekvenser for både kvaliteten af boligforholdene og adgangen til rentable beskæftigelsesmuligheder. De fleste romaer og sårbare personer har primært midlertidigt, usikkert og uofficielt arbejde.
— Foruden indtægter fra sæsonarbejde og ofte uregistrerede arbejdsaktiviteter er mange romahusstande afhængige af indtægtsbestemte velfærdsydelser, der ydes til store familier og borgere uden finansielle midler. På grund af dårlige økonomiske forhold og levevilkår samt manglende finansielle færdigheder bruger romaerne ofte deres indkomst fra arbejde og velfærdsydelser i løbet af de første dage på måneden og er derfor ikke i stand til at dække deres grundlæggende behov i resten af måneden.
— At leve i fattigdom i længere tid har også betydelige psykologiske virkninger og kan undertiden give anledning til afhængighed, som øger usikkerheden og den manglende evne til at træffe effektive beslutninger eller planlægge på lang sigt (eller endda hele den kommende måned).
— De fleste romahusstande har ikke adgang til finansielle tjenesteydelser, har et lavt opsparingsniveau og et begrænset kendskab til en effektiv privatøkonomi. Romaerne bliver derfor ofte forgældede og bliver ofre for åger, som er skyld i, at de havner i en ond cirkel af forværret fattigdom.
En indsats for at fremme integration af romaerne, som ikke sikrer et distributionssystem til velfærdsydelser, der er »egnet til formålet«, og adgang til finansielle tjenester, vil overse en væsentlig hindring, der kan imødegås relativt effektivt.
Der er i øjeblikket et akut behov for yderligere tilpasning og afprøvning af forsøgsmodeller for omfordeling af velfærdsydelser og effektiv støtte til at imødekomme sårbare menneskers behov på en flerdimensional måde. Som udgangspunkt er der behov for en strategi, hvor man ser på »hele personen« og senere på forskellige områder af livet.
Pilotprojektet har til formål at overvinde forestillinger om fattigdom som et forbigående eller individuelt fænomen, der tilskrives en person eller en gruppes egne mangler. Man må begynde også at se fattigdom og marginalisering som samfundsmæssige fænomener, der skal håndteres på systemplan, og hensigten er at bevare værdigheden hos dem, der hjælpes. Dette omfatter også den antagelse, at de fattige ofte er i den bedste position til at beslutte, hvad de vil bruge deres ressourcer på (hvilket understøttes af økonomisk forskning og forløbsdata), men også at de bør støttes og styrkes på en række yderligere måder.
Desuden indebærer den aktuelle coronaviruskrise et vigtigt vendepunkt, som viser faren ved reaktioner, der afslører eller skaber kløfter i samfundet mellem dem, der er beskyttede, og dem, der ikke er. Dette opfordrer til, at der ses på nye universelle løsninger med en bredere og mere omfattende ramme — både for at afbøde konsekvenserne af krisen og for at planlægge en økonomi og et arbejdsliv, der er i forandring i efterdønningerne af krisen og på længere sigt.
Der er behov for at eksperimentere med innovative finansielle instrumenter og politikinstrumenter, som yderligere kan bane vejen for en mere effektiv levering af velfærd, og investeringer, der støtter bedre resultater for marginaliserede personer. Pilotprojektet vil således kombinere elementer og søge at:
— støtte socialpolitiske eksperimenter gennem levering af velfærdsydelser kombineret med en progressiv incitamentspakke, ved hjælp af e-betalingskort
— støtte myndiggørelse, navnlig gennem strategier for iværksættere og genoprettelse af menneskers værdighed og handlekraft, for at bygge bro over social isolation, der skyldes langvarig fattigdom.
Anvendelse af finansiel inklusion til at give romaer adgang til grundlæggende og livsvigtige tjenester er en lige så vigtig del af romaernes integration som beskæftigelse, bolig, sundhed eller uddannelse. Husstande, der har adgang til og forstår grundlæggende finansielle tjenesteydelser og kan håndtere en opsparingskonto, vil sandsynligvis udnytte sociale fordele mere produktivt.
De politiske beslutningstagere kan i samarbejde med projektledelsen forbinde finansiel inklusion og støtte til personlig udvikling med menneskelig udvikling.
Pilotprojektet:
Samtidig med at dette pilotprojekt respekterer medlemsstaternes beføjelser og ansvar med hensyn til at fastlægge og tilrettelægge deres sociale beskyttelsessystemer, herunder den måde, hvorpå ydelserne fordeles, har det til formål at teste en alternativ leveringsmekanisme for sociale ydelser, der udbetales én gang om ugen med e-betalingskort, kombineret med kontinuerlig myndiggørelse gennem iværksætteri og vejledning i selvudvikling samt undervisning i finansielle færdigheder.
BIG-ordningen er tænkt som en kombination af eksisterende velfærdsydelser, med en skaleret incitamentspakke, der kan give mulighed for yderligere overførsler til enkeltpersoner, som tager initiativ i deres personlige liv og samfundsliv/sociale liv. Den vil blive kombineret med aktioner, som bidrager til at opbygge den enkeltes mulighed for at blive (gen)integreret på arbejdsmarkedet. Dette kan fungere som trin på en stige, der giver enkeltpersoner og familier mulighed for at genetablere deres handlekraft og gradvist komme ud af fattigdomscirkler.
Pilotprojektet vil direkte støtte politiske eksperimenter, hvor man tester en alternativ tilgang til forståelse og bekæmpelse af fattigdom:
— Sikkerhed — at leve med en tankegang, der er præget af mangler og afsavn, sætter personer under psykisk pres og begrænser den mentale horisont hos personer, der lider afsavn, og forhindrer dem derved i at planlægge på lang sigt eller træffe bedre beslutninger i den aktuelle situation. Dette kræver, at der eksperimenteres med at reducere betingede overførsler for at give en følelse af sikkerhed, plus yderligere overførsler for at stimulere det personlige initiativ og hjælpe folk med at styre deres liv.
— Udvidet vifte af aktiver — at fremhæve fattigdom som mere end et fordelingsspørgsmål (kontantfattigt) eller et materielt spørgsmål og betragte forbindelsen til social isolation og adgang til et spektrum af »aktiver« (materielle goder, færdigheder, sociale forhold og statsborgerskab) med henblik på at give husholdningerne mulighed for at udvikle nye og mere bæredygtige levestrategier.
— »Human venturing« — investering i mennesker som en alternativ tilgang til udbetaling af ydelser, der i alt væsentligt fungerer som »venturekapital for folket« og udgør en ny måde at investere i menneskelig kapacitet (ligesom vi gør for virksomhederne) og bryder gennem de sociokulturelle miljøer.
Hvad angår det første punkt er det politiske eksperiment blevet bekræftet af forskning, som omfatter flere lande, og som viser, at fattige mennesker, der modtager betingelsesløse velfærdsydelser, ikke brænder pengene af på ønsker frem for behov.
Hvad angår det andet punkt vil det hjælpe modtagerne af sociale ydelser, navnlig sårbare og socialt udstødte samfund, med at opretholde forskellige indkomststrategier for at komme ud af den onde cirkel af fattigdom og gældsætning. Det vil også skabe betingelserne for økonomisk udvikling og forbedring af levestandarden for de fattigste.
Innovative finansielle instrumenter vil blive anvendt til at støtte finansieringen af leveringen af de udvidede ydelser gennem en kombination af offentlige og private (især filantropiske) ressourcer til bedre sociale resultater.
Dette pilotprojekt er en del af Unionens indsats for at:
støtte social innovation og nye, holistiske tilgange til levering af sociale tjenesteydelser, myndiggørelse af dårligt stillede grupper og gennemførelse af transformative løsninger på centrale sociale udfordringer, navnlig inklusion af romaer
anspore til samarbejde på tværs af sektorer og til partnerskaber med sociale virkninger (offentlig-private og aktivt medborgerskab) som en ny metode til skabelse af offentlig værdi
gå i brechen for anvendelsen af nye finansielle instrumenter og blandet støtte (finansielle instrumenter, tilskud og kapacitetsopbygning) til projekter med store sociale omkostninger
på længere sigt at støtte udviklingen af de sociale investeringer på markedet og interventioner med sociale virkninger ved hjælp af test eller finjustering af modeller, som kan opskaleres i hele Europa.
Aktiviteter:
Pilotprojektet vil undersøge, hvordan innovative, resultatorienterede tilgange kan gøre det muligt at forbedre effektiviteten af de sociale politikker, der i øjeblikket er baseret på udbetaling af indtægtsbestemte velfærdsydelser, ved at gå over til et system baseret på intelligent aktivering. Denne tilgang vil også mindske de administrative omkostninger, der er forbundet med det nuværende system for levering af sociale ydelser til marginaliserede romasamfund, og øge effektiviteten af de offentlige udgifter på lang sigt.
Dette pilotprojekt vil teste og udvikle innovative løsninger under en paneuropæisk tilgang, som omfatter flere lande, og som kan gentages og opskaleres med henblik på at skabe mere bæredygtige resultater og social velfærd i Unionen.
Pilotprojektet vil omfatte følgende elementer:
En forbedret gennemførelsesmekanisme vedrørende velfærdsydelser, der skal gennemføres i flere medlemsstater, hvor der er en stor koncentration af romaer; 500 modtagere pr. medlemsstat.
— vedrørende eksisterende velfærdsydelser
— udbetales til den enkelte person (ugentligt): Hver mand og hver kvinde vil modtage velfærdsydelser, der udbetales direkte til dem og ikke til en »familieforsøger«. Individuel betaling er et vigtigt feministisk princip, som er blevet systematisk misbrugt i alle sociale sikringsordninger i løbet af det sidste århundrede
— betingelsesløst. Det bør ikke kræves, at modtagerne skal bruge pengene på en bestemt måde. Allerede eksisterende betingelser i national lovgivning, såsom dem, der er knyttet til den obligatoriske skolegang for børn, skal dog overholdes som en forudsætning for yderligere incitamenter
— kan ikke fratages: Modtagerne vil ikke få frataget deres velfærdsydelser under nogen omstændigheder i løbet af pilotprojektet. Incitamentsoverførslerne, der overstiger dette beløb, vil være knyttet til specifikke elementer og aktiviteter i en graduering (f.eks. i forbindelse med børnehave, sociale og arbejdsmæssige erhverv, som gradvis skaber et springbræt på vejen ud af fattigdom og afhængighed)
— leveret via basale e-betalingskort, der er knyttet til en gratis eller billig bankkonto.
Kapacitet og kapacitetsopbygning gennem myndiggørelse og selvudvikling, coaching, jobtræning og kurser i økonomiske og finansielle færdigheder. Foruden behovet for at forbedre familiers finansielle forståelse vil projektet også have til formål at fremme en tilgang, der knytter finansielle incitamenter sammen med deltagelse i aktive inklusionsforanstaltninger, der effektivt fører til beskæftigelse og myndiggørelse.
Tilvejebringelse af mikrolån til personlige projekter, der tager sigte på at forbedre levevilkårene (valgfrit).
Inddragelse af alle interessenter (nationale, regionale og lokale myndigheder, finansielle institutioner, arbejdsgivere, nonprofitorganisationer osv.).
Dette pilotprojekt, der bidrager til handlingsplanens mål for gennemførelsen af den europæiske søjle for sociale rettigheder, vil også blive nøje afstemt med og søge at komme med input til Unionens handlingsplan for et stærkt socialt Europa for en retfærdig omstilling, det europæiske semester samt gennemførelsen af EU-initiativet om lighed for og integration og inklusion af romaer.
Det kunne gennemføres inden for rammerne af en mekanisme for opnåelse af sociale resultater.
Efter at være blevet afprøvet på flere steder med store romasamfund kan modellen være inspiration til reformer af velfærdssystemerne i Bulgarien, Tjekkiet, Rumænien, Ungarn, Slovakiet og andre lande.
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Fremstillingen og synligheden i medierne af sårbare grupper som migranter og flygtninge er stadig meget marginal i mainstreammedierne i Europa. Migrations- og flygtningestrømmene er globale problemer, der indvirker på Europa lokalt, nationalt og på EU-plan. Før migrationsstyringskrisen i 2015 var migranter og flygtninge stort set fraværende i mainstreammedierne. Desinformation og stigmatisering foregår overvejende i den nationale diskurs snarere end på EU-plan, men indvirkningen heraf mærkes i langt større omfang. Efter 2015 begyndte medierne at udnytte migrationsproblemer til at bringe ved til den negative, antieuropæiske og nationalistiske retorik i Unionens medlemsstater og skabte farlig præcedens med hensyn til at påvirke den offentlige opinion og påvirkede tilmed valgresultater for ikke at tale om de udfordringer, det gav for den europæiske solidaritet.
Der findes ikke mange oplysninger om, hvordan migranter og flygtninge fremstilles i medierne, men der er adskillige eksempler, som samles og skildres i litteraturen. Kommissionens særlige Eurobarometerundersøgelse 469 fra 2018: Integration af indvandrere i Den Europæiske Union konfronterer den offentlige opinion med fakta og tal, der bringer klarhed over det forvrængede billede og de forvrængede opfattelser, der fremmes i hele Union, af migration. Flygtningene og migranterne med forskellige baggrunde spørges eller citeres sjældent i mediernes historier. De peges fingre ad, men høres sjældent. Der træffes beslutninger for dem, men de inddrages sjældent. Migranter og flygtninge portrætteres overvejende på en stigmatiserende måde i medierne — som farlige outsidere, som ofre, som kriminelle og som dem, der vil tage dit arbejde — og deres perspektiver og stemmer har været stort set fraværende i mainstreammedierne.
Pilotprojektet har til formål at tage fat på disse tilbagevendende problemer ved at fremme og investere i inklusive medier i Europa, der tager højde for disse stemmer. Det sigter mod at ændre de nuværende medienarrativer og bryde stigmatiseringen med hensyn til flygtninges og migranters plads og rolle i de europæiske samfund og fællesskaber. Det giver mulighed for, at deres stemmer kan integreres i de fælles mediediskurser og digitale platforme. Det vil sikre, at ikke-eurocentriske perspektiver og visioner fra mennesker, som er uden for, men relevante for idéen om Europa, trænger ind i og bliver en integreret del af den europæiske mediediskurs. Det vil bidrage til værdierne ikkeforskelsbehandling, mangfoldighed, retfærdig inkludering af nytilkomne — flygtninge og migranter — i de europæiske medier. Det vil hjælpe til at bekæmpe desinformation og polarisering af mediediskurser gennem samarbejde og udvikling af færdigheder. Pilotprojektet inddrager EU-borgere, lokale, nationale og europæiske politiske beslutningstagere, medier (offentlige, nationale og internationale), migranter og flygtninge, professionelle og civile platforme og interessenter, der er engageret i emnet.
Vigtigste foranstaltninger:
1) Kortlæggelse og undersøgelse af eksisterende gode praksisser (politikker, retsgrundlag, instrumenter, programmer, værktøjer osv.) med relation til inklusive medier og udbredelse af dem i hele Unionen gennem ekspertkonferencer, aktiviteter med flere interessenter og publikationer (online og offline).
2) Udvikling af specifikke anbefalinger for at integrere inklusive medienarrativer og kommunikation i alle EU-programmer.
3) Udbredelse og udvidelse af eksisterende gode praksisser og videnfællesskaber i alle Unionens medlemsstater med henblik på at integrere vellykket inklusion og etiske mediemodeller, der omfatter medier, offentlige radio- og TV-selskaber, Den Europæiske Radiounion osv.
4) Udveksling af faglig viden og peerlæring for journalister, når det gælder rapportering om følsomme emner.
5) Indføring af nye samarbejdspraksisser, peerlæring og faglig uddannelse for nytilkomne (flygtninge og migranter) for at fremme deres kritiske tilgang til medierne og internettet samt færdigheder og forbrug. Sikring af, at de får færdigheder og værktøjer til at ændre den måde, nyheder skabes og udbredes på.
6) Supplering af de eksisterende og udvikling af nye værktøjer til at bekæmpe desinformation rettet mod flygtninge og migranter og tættere samarbejde mellem faktatjekkere og forskere om, hvordan man kan skabe positive narrativer om migration. Tæt samarbejde med det europæiske observatorium for digitale medier (EDMO) om at analysere fænomenet desinformation og udvikling af fælles løsninger.
PP 07 21 09
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Antallet af væsentlige kriser, som Unionen har været igennem, viser, at den er nødt til at inddrage borgerne tættere i en bottom up-tilgang. Borgerforsamlinger er udøvelse af samtaledemokrati, som samler et udsnit af samfundet, som skal drøfte og rådgive om specifikke samfundsmæssige udfordringer. Til trods for at Unionens borgerdialoger tidligere fandt sted, så udgjorde disse midlertidige forsamlinger kun en sjælden mulighed for borgerne til at overtage tøjlerne fra deres repræsentanter og selv løse problemerne. Hvis det formuleres korrekt, kan borgerne omsætte konsensus om vigtige spørgsmål til konsensus om, hvordan man bedre kan agere. Positive resultater vil bidrage til at bringe borgerne tættere på Unionen.
PP 07 21 10
Pilotprojekt — Uddannelsesplatform om retsstatsprincippet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 000
100 000
Anmærkninger
Formål
Dette pilotprojekt vil udvikle en uddannelsespakke med interaktive moduler om retsstatsprincippet for elever på sekundærtrinnet i hele Unionen. Modulerne vil være tilgængelige på en onlineplatform, der også vil fremme virtuel udveksling mellem lærere i hele Unionen. Disse interaktive moduler om retsstatsprincippet vil foreligge på alle Unionens officielle sprog, og de skal hjælpe skoler og lærere til at opnå viden om retsstatsprincippet.
Baggrund
Respekt for retsstatsprincippet er et afgørende element af medlemskab af Unionen, og det er vigtigt at sikre, at både medlemsstaterne og Unionen som helhed fungerer demokratisk. Respekt for retsstatsprincippet er en forudsætning for, at folk kan nyde godt af deres grundlæggende rettigheder. Ligeledes kan et europæisk område med retfærdighed samt et indre marked, hvor lovene anvendes ensartet, ikke eksistere uden fuld overholdelse af retsstatsprincippet. Retsstaten danner grundlaget for ethvert demokratisk samfund og fremmer borgernes tillid til offentlige institutioner, herunder til retssystemet.
I de seneste år er retsstatsprincippet i Unionen imidlertid ved flere lejligheder blevet sat på prøve. EU-institutioner og flere medlemsstaters regeringer har givet udtryk for deres bekymring over forringelser af retsstaten. Europa-Parlamentet har i sine mange beslutninger om forringelse af retsstaten understreget, at Kommissionen i henhold til traktaterne er ansvarlig for at sikre, at retsstatsprincippet overholdes som en grundlæggende værdi i Unionen.
Som led i sit respons på disse udfordringer forelagde Kommissionen i april 2019 sin meddelelse om yderligere styrkelse af retsstatsprincippet i Unionen, hvori den fastlagde tre søjler for en effektiv håndhævelse af retsstatsprincippet. Den første søjle er fremme af retsstatsprincippet og henviser til udbredelse af kendskabet om retsstatsprincippet og fremme af en fælles retsstatskultur. Efter denne meddelelse modtog Kommissionen bidrag fra en bred vifte af interessenter. I et stort flertal af bidragene understreges det, at der er behov for øget opmærksomhed i offentligheden om de eksisterende retsstatsstandarder, f.eks. gennem civilsamfundet og uddannelse.
Undersøgelser bekræfter EU-borgernes manglende viden om retsstatsprincippet. Den særlige Eurobarometerundersøgelse om retsstatsprincippet fra juli 2019 viser, at selv om det store flertal mener, at retsstatsprincippet er meget vigtigt, føler de fleste EU-borgere sig ikke tilstrækkeligt informeret om Unionens grundlæggende værdier. Borgerne, især de unge, kan nyde godt af en dybere forståelse af retsstatsprincippet. Som Venedigkommissionen har påpeget, så kan retsstatsprincippet kun blomstre i et land, hvis indbyggere føler sig kollektivt ansvarlige for gennemførelsen af konceptet og gør det til en integreret del af deres egen retlige, politiske og sociale kultur.
I sin meddelelse »Styrkelse af retsstatsprincippet i Unionen — En handlingsplan« fra juli 2019 anerkender Kommissionen, at medlemsstaternes uddannelsessystemer bidrager til at styrke retsstaten ved at sikre rum for retsstatsprincippet i den offentlige debat og uddannelse. Der undervises imidlertid stort set aldrig i forståelse af og opmærksomhed på retsstatsprincippet i skoler i Unionen. Siden erklæringen om fremme af medborgerskab og de fælles værdier frihed, tolerance og ikkediskrimination ved hjælp af uddannelse fra 2015, der blev vedtaget i Paris, har mange medlemsstater indarbejdet undervisning i medborgerkundskab i deres nationale læseplaner. En undersøgelse fra 2017 foretaget af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur viser imidlertid, at retsstatsprincippet ikke er et fokuspunkt i undervisningen i medborgerkundskab, hvilket fører til en videnskløft i den yngre generation.
Formålet med uddannelsesplatformen for retsstatsprincippet er at bygge bro over denne kløft. Dette pilotprojekt vil tage skridt til at styrke videnniveauet og respekten for retsstatsprincippet gennem uddannelse ved at udvikle værktøjer og indhold, som lærere i Unionen kan indarbejde i deres undervisnings- og læringspraksisser.
På trods af de eksisterende EU-programmer, der yder støtte til udvikling af undervisningspakker, såsom Erasmus+-programmet, eTwinning-platformen og den flersprogede School Education Gateway-platform, findes der i øjeblikket ingen særlig EU-uddannelsesplatform til fremme af retsstatsprincippet på sekundærtrinnet. Dette pilotprojekt er enestående i denne forstand, da det proaktivt vil tilbyde undervisningsmateriale om retsstatsprincippet til alle gymnasier i Unionen i stedet for at forlade sig på foretagender, der ansøger under de eksisterende EU-finansieringsmuligheder, og som kun producerer et begrænset indhold tilpasset deres særlige interesser. Oprettelsen af en særlig fond til dette formål vil således sikre, at den samme uddannelsespakke er tilgængelig i hele Unionen på alle Unionens sprog og ikke kun på de sprog, der anvendes af de organisationer, der normalt ville søge om EU-støtte gennem de eksisterende kanaler.
Gennemførelse
Uddannelsespakke: interaktive moduler og et forum for udveksling for lærere
For at udfylde ovennævnte videnskløft vil dette pilotprojekt fokusere på at skabe viden om retsstatsprincippet blandt unge. For at opnå dette vil fonden:
Udvikle en undervisningspakke af interaktive moduler, som vil være tilgængelig online på alle officielle EU-sprog, og som vil blive tilbudt lærere på sekundærtrinnet i hele Unionen som et middel til at supplere deres undervisningsmateriale om samfundet, retsvæsenet og medborgerkundskab
Skabe et onlineforum for udveksling for lærere i hele Unionen, som arbejder med pakken.
Uddannelsespakken skal som minimum indeholde følgende:
Forståelse af retsstatsprincippet og dets hovedelementer (f.eks. lighed for loven, magtens tredeling, adgang til domstolsprøvelse osv.)
Retsstatsprincippets betydning og historie i de nationale forfatninger og i Unionen
Den indbyrdes forbindelse mellem retsstatsprincippet og de grundlæggende rettigheder, demokrati og medborgerskab
Praktiske værktøjer, videoer og interaktive øvelser med henblik på at diskutere retsstatsprincippet i forhold til elevernes liv, samfund og lokalsamfundet.
Tilrettelæggelse
Indholdet af uddannelsespakken bør udvikles af en uafhængig organisation eller et uafhængigt netværk med ekspertise inden for retsstatsprincippet, didaktik og onlineplatforme for at sikre, at pakkens indhold er både relevant og faktuelt og forståeligt for elever på sekundærtrinnet.
Vejledningen til styrkelse af retsstatsprincippet gennem uddannelse fra 2019, der er offentliggjort af De Forenede Nationers Organisation for Uddannelse, Videnskab og Kultur (UNESCO) og FN's Kontor for Narkotikakontrol og Kriminalitetsbekæmpelse (UNODC), kan være et nyttigt udgangspunkt.
Ønskede resultater
bistå lærere og skoler med at udvikle kurser om retsstatsprincippet i deres medlemslande og i Unionen
fremme af viden om retsstatsprincippet blandt unge EU-borgere og bidrage til en fælles retsstatskultur
øge følelsen af ejerskab af europæiske værdier ved at rette opmærksomheden mod retsstatsprincippet i hver medlemsstats forfatningsmæssige orden
opbygge kapacitet vedrørende uddannelse i retsstatsprincippet på europæisk, nationalt og lokalt plan ved at øge tilgængeligheden af vejledningsmateriale og lette udvekslingen af bedste praksis
bidrage til udvikling af den unge generation og øge deres færdigheder inden for kritisk tænkning ved at støtte eksisterende undervisning i medborgerkundskab.
PP 07 21 11
Pilotprojekt — Internationalisering af erfaringer fra og modeller for Europæisk Kulturhovedstad. Deling af forvaltningsmodeller og interkulturelle udvekslinger i retning af mere fælles skabelse og partnerskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
160 000
40 000
Anmærkninger
Dette projekt frigør det i øjeblikket uudnyttede potentiale fra Europæisk Kulturhovedstad-programmet for at støtte en bedre deling af forvaltningsmodeller og erfaringer fra det interessante og vellykkede eksperiment med europæiske kulturhovedstæder med henblik på at:
o styre, samle og danne netværk med internationale partnere
o foreslå uddannelse og coaching
o håndtere fælles spørgsmål sammen
o fuldt udnytte synergier til udvikling af internationale programmer
o dække synspunkter om fælles historie og arv nøjagtigt
o nå ud til forskellige målgrupper og
o muliggøre flere interkulturelle udvekslinger.
Dette globale initiativ kan påbegyndes i en første fase med det afrikanske kontinent, der allerede har udtrykt interesse for at starte en model for afrikanske kulturhovedstæder.
Gennem denne indsats bør der opnås en bredere deltagelse af Europæisk Kulturhovedstad-programmet i globale (kulturelle/politiske) netværk af byer og bidrag til opnåelsen af FN's verdensmål for bæredygtig udvikling og til forskellige regionale kulturhovedstadsinitiativer i verden. Samtidig ville Europæisk Kulturhovedstad-programmerne drage fordel af mere fælles skabelse med nye kunstnere og kreative industrier fra tredjelande, hvilket ville bidrage til at overvinde vedvarende stereotyper i dele af den kulturelle sektor og i Unionens befolkning samt øge synligheden af Europæisk Kulturhovedstad-programmerne for et internationale publikum og ikkeeuropæisk deltagelse.
Foretrukkent GD: GD DEVCO i samarbejde med GD EAC/EACEA
PP 07 21 12
Pilotprojekt — Forbedring af beskæftigelsen for personer med handicap ved hjælp af modellen for inklusive virksomheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 000
37 500
Anmærkninger
1. Indledning
Personer med handicap er i størst risiko for at blive udelukket fra job — forskelsbehandling forekommer stadig i mange europæiske lande. På EU-plan bekræfter tal fra Eurostat, at personer med handicap i langt højere grad rammes af arbejdsløshed end personer uden handicap. I gennemsnit er kun 48,1 % af personer med handicap i Unionen i beskæftigelse sammenlignet med 73,9 % af den generelle befolkning. Kvinder med handicap og personer med stort behov for støtte har en endnu lavere beskæftigelsesfrekvens.
Disse data viser, at beskæftigelsen for personer med handicap har været et af de mindst udviklede mål i den europæiske handicapstrategi 2010-2020. Arbejdsløshed kan føre til fattigdom og social udstødelse. Sikring af adgang til beskæftigelse og erhverv er et centralt spørgsmål, da det er et afgørende aspekt for den økonomiske og sociale inklusion af omkring 80 millioner personer med handicap i Europa.
2. Begrundelse
Den nuværende europæiske handicapstrategi udløber i 2020. Betydningen af en europæisk handicapstrategi er afgørende for gennemførelsen af FN’s konvention om rettigheder for personer med handicap og dermed for fremme og beskyttelse af rettigheder for alle personer med handicap. På nuværende tidspunkt er det yderst vigtigt at sikre beskæftigelsesmæssige rettigheder for personer med handicap gennem en model for inklusive virksomheder for personer med handicap baseret på respekt for artikel 27 i FN's konvention om rettigheder for personer med handicap: lige muligheder, ligeløn og sikre og sunde arbejdsvilkår.
I strategien efterlyses der et pilotprojekt, der fokuserer på at styrke forpligtelserne til at tilbyde rimelige lønninger baseret på mindstelønnen og arbejder for en bedre gennemførelse af de eksisterende direktiver om ikkeforskelsbehandling på beskæftigelsesområdet. Endvidere bør der på dagsordenen sættes fokus på anvendelsen af EU-midler til at fremme beskæftigelsen af personer med handicap på det åbne arbejdsmarked, delvis ved at en inklusiv virksomhed anerkendes, fremmes og beskyttes som en socialøkonomisk aktør med det formål at få alle personer med handicap integreret på arbejdsmarkedet som arbejdstagere.
3. Definition af og karakteristika ved en model for inklusive virksomheder for personer med handicap.
En inklusiv virksomhed er en beskæftigelsesmodel for personer med handicap, som findes i mere end 13 europæiske lande og omfatter mere end 8 000 virksomheder. De leverer varer og tjenester og sikrer personer med handicap et eksistensgrundlag ved at ansætte dem som ligeværdige arbejdstagere, samtidig med at de inddrager en vigtig del af befolkningen i værdikæden af virksomheder som leverandører, distributører og detailhandlere.
En inklusiv virksomhed fungerer som et middel til at opfylde behovene hos flertallet af personer med handicap for et værdigt og produktivt liv ligesom hos enhver anden person. Ligebehandling på beskæftigelsesområdet tilvejebringer ikke blot indkomst, men også sociale virkninger, der skaber muligheder for social deltagelse, hvilket er særlig vigtigt for personer med handicap.
Hvad angår driften af inklusive virksomheder kan de struktureres med eller uden gevinst for øje og kan tage form (afhængigt af i hvilket land de opererer, og hvilke juridiske former der findes) af et kooperativ, en gensidig organisation, en tilsidesat enhed, en social virksomhed, en almennyttig virksomhed, en virksomhed af fællesskabsbetydning, et selskab, hvis hæftelse er begrænset til en garantikapital (company limited by guarantee) eller en velgørenhedsorganisation. De kan også være oprettet på mere konventionel vis.
Inklusive virksomheder har både virksomhedsmål og sociale mål, men de fokuserer på beskæftigelse af personer med handicap. Som følge heraf er deres sociale mål forankret i deres målsætning, som adskiller dem fra andre organisationer og selskaber. En inklusiv virksomheds hovedformål er at fremme, tilskynde til og gennemføre sociale ændringer ved at ansætte så mange personer med handicap som muligt i deres arbejdsstyrke. Hertil kommer, at dette sociale mål udføres på en økonomisk bæredygtig måde, og disse virksomheder kan klare sig på lang sigt. Deres modeller kan udvides eller kopieres af andre sammenslutninger med henblik på at skabe større gennemslagskraft.
I modsætning til andre beskæftigelsesmodeller såsom beskyttede værksteder eller sociomedicinske enheder er de mest bemærkelsesværdige træk ved inklusive virksomheder desuden, at de er baseret på den grundlæggende ret til arbejde og beskæftigelse som fastsat i artikel 27 i FN's handicapkonvention (lige muligheder, ligeløn og sikre og sunde arbejdsforhold). Dette indebærer:
at de er en almindelig virksomhed eller enhed med sociale mål
at de er aktive i den almindelige arbejdssektor
at 30-80 % af arbejdstagerne i en inklusiv virksomhed anerkendes som arbejdstagere med handicap
almindelige lønninger
langsigtede kontrakter
et velfungerende system
at staten støtter inklusive virksomheder (i henhold til gældende lovgivning)
investeringsstøtte/diverse tilskud
o skattefradrag
o udbetaling af en andel af den handicappede arbejdstagers løn
afkast af investeringer for staten:
o beskatning af arbejdstageren og den inklusive virksomhed
o optimering af udgifter til sociale ydelser
indvirkning på trivslen hos arbejdstagere med handicap:
integrering i arbejdslivet
sociale virkninger for personer med handicap, virksomheder, kunder og samfundet
stabil og handicapvenlig beskæftigelse
Hvilke forpligtelser har Unionen til at fremme beskæftigelsen for personer med handicap på det åbne arbejdsmarked gennem inklusive virksomheder?
FN'S handicapkonvention: Artikel 27 — Arbejde og beskæftigelse
Principper for den sociale søjle: 3. om lige muligheder, 4. om aktiv beskæftigelsesstøtte, 5. om sikker og fleksibel beskæftigelse, 6. om løn, 7. om oplysninger om ansættelsesvilkår og beskyttelse i tilfælde af afskedigelser, 8. om social dialog og inddragelse af arbejdstagere, 10. om et sundt, sikkert og veltilpasset arbejdsmiljø og databeskyttelse og 17. om inklusion af personer med handicap
Mål for bæredygtig udvikling: 8. om anstændigt arbejde og økonomisk vækst og 10. om mindre ulighed.
4. Pilotprojektets mål:
Pilotprojektet har til formål at nå følgende målsætninger:
Status over den retlige og socioøkonomiske situation for en inklusiv virksomhed for personer med handicap i de europæiske lande.
Fastslå de sociale konsekvenser for personen med handicap og konsekvenserne for samfundet, kunderne og andre.
Rapportere om denne beskæftigelsesmodel og legitimere den ved at påvise de sociale og økonomiske fordele, som inklusive virksomheder har for alle personer med handicap. I modsætning til det beskyttede miljø, som er knyttet til den sociomedicinske ramme, har inklusive virksomheder til formål at integrere alle personer med handicap som arbejdstagere på arbejdsmarkedet. En inklusiv virksomhed nyder generelt godt af offentlig finansiel støtte. Takket være beskæftigelse af arbejdstagere med handicap opnås der besparelser på mange sociale ydelser.
Udarbejdelse og fremme af en universel europæisk retlig ramme for inklusive virksomheder med henblik på at skabe varig beskæftigelse, der sikrer, at personer med handicap kan gennemføre deres erhvervsmæssige projekter på det almindelige arbejdsmarked.
Det vigtigste resultat, der skal have maksimal virkning gennem en inklusiv virksomhed, er, at kvaliteten af beskæftigelsen forbedres, og at beskæftigelsesfrekvensen for personer med handicap øges.
5. Pilotprojektets aktioner:
Der vil blive gennemført følgende aktioner inden for rammerne af dette pilotprojekt:
1. Forskning i situationen og de retlige rammer for inklusive virksomheder i de europæiske lande.
2. Måling af virkningen af inklusive virksomheder på grundlag af konsekvenskæder (input — output — resultater — virkning) ved en sammenligning af lande.
a. Fastsættelse af berørte områder: for personer med handicap, virksomheder, samfund og det nationale budget
b. Udarbejdelse af virkningskriterier for inklusive virksomheder — mål/målgrupper, koncept/tilgang, kunder, deltagelse, mangfoldighed, ressourceorientering
c. Gennemførelse af undersøgelser
d. Sammenligning af tilgange/sammenligning af virkning (input — virkning)
e. Udvikling af model for bedste praksis
f. Anbefalinger, som bør træffes af Unionen
3. Resultater fra den socioøkonomiske undersøgelsesrapport om investeringsafkast (ROI). En inklusiv model bør ikke opfattes som en omkostningstung byrde; det er en vellykket model, der udnytter det investeringsafkast, det giver at ansætte personer med handicap.
6. Pilotprojektets partnere er: organisationer, der repræsenterer de inklusive virksomheder for personer med handicap i Europa, og organisationer, der arbejder for at fremme adgangen til beskæftigelse på europæisk plan for personer med handicap
I gennemførelsesfasen af dette pilotprojekt kunne Sammenslutningen af Europæiske Inklusive Virksomheder (EuCIE) være en god partner, der stiller sine kundskaber og data til rådighed for EU-institutionerne, idet den er den vigtigste repræsentant for inklusive virksomheder for personer med handicap i Europa.
EuCIE er en union af flere lande for at fremme adgangen til beskæftigelse på europæisk plan for personer med handicap. Sammenslutningen har faktisk den samme model for inklusive virksomheder, som de organisationer, der repræsenterer de vigtigste inklusive arbejdsgivere i Belgien-Vallonien (Eweta), Frankrig (UNEA), Tyskland (Bag-if) og Spanien (CONACEE), selv om de har etableret kontakter med flere europæiske lande, hvor der findes inklusive virksomheder. Ifølge dette pilotprojekt er det EuCIEs mission at repræsentere alle europæiske inklusive virksomheder på europæisk plan og deres arbejdstagere med handicap og arbejde for, at de anerkendes, fremmes og beskyttes på europæisk plan.
7. Konklusioner
Det vigtigste positive resultat af gennemførelsen af dette pilotprojekt vil være at skabe et grundlag for at øge beskæftigelsesfrekvensen for personer med handicap og forbedre kvaliteten af beskæftigelsen ved at anvende inklusive virksomheder for personer med handicap som et middel eller et redskab til at opnå dette.
Adgang til ansættelse på det åbne arbejdsmarked er derimod en rettighed, som personer med handicap har ret til at udøve på lige fod med andre. Praksis for inklusiv beskæftigelse kan gøre det muligt for personer med handicap at blive økonomisk uafhængige og være socialt aktive og hjælpe dem med at deltage i samfundet. Det indebærer opbygning af et inklusivt samfund. Praksis for inklusiv beskæftigelse har således vist sig at være til gavn for enkeltpersoner, skatteydere og samfundet som helhed.
PP 07 21 13
Pilotprojekt — Vold i hjemmet — vurdering af virkningen af programmer rettet mod voldsmænd som et middel til at forhindre gentagelse i forskellige europæiske lande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 000
37 500
Anmærkninger
Forebyggelse og bekæmpelse af vold mod kvinder i hjemmet indfører en bred vifte af foranstaltninger, der har til formål sikre deres økonomiske og sociale uafhængighed, opfylde deres ret til ligestilling i livet og samtidig sikre en passende beskyttelse af de kvindelige ofre.
Derudover kræver bekæmpelse af vold i hjemmet også særlig opmærksomhed på at forebygge, at voldsmanden igen begår vold i hjemmet.
Dette pilotprojekt tager sigte på at gennemføre en undersøgelse, med henblik på at identificere programmerne rettet mod voldsmændene, under hvilke omstændigheder disse tages i brug, hvem de er rettet mod, og evalueringer, der er gennemført, af deres indvirkning på forebyggelsen af gentagen vold.
Undersøgelsen skal omfatte lande på det europæiske kontinent og indeholde oplysninger om, hvordan voldsmanden følges, uanset om det signaleres eller overvåges af de kompetente myndigheder, og hvilke aktiviteter, han inddrages i, for at lære hans psykiske profil at kende med henblik på at undgå en gentagelse af vold i hjemmet, herunder at ofret dør, eller en gentagelse med andre fremtidige ofre.
Projektet skal også udvikle retningslinjer og værktøjer, der gør det muligt at foretage en konkret og reel analyse af de tiltag, der er eller vil blive gennemført i forhold til det samfundsmæssige problem, som vold i hjemmet er. Udviklingen af retningslinjer skal gerne bidrage til at fastlægge politikker, som skal vedtages på forebyggelsesområdet.
Det er ekstremt vigtigt at beskrive de programmer, som de forskellige europæiske lande har gennemført for at forhindre, at vold mod kvinder i hjemmet gentager sig.
Dette pilotprojekt vil bidrage til:
— at få konkrete data med henblik på at forhindre fremtidig voldelig adfærd fra voldsmændenes side
— at reflektere over de forskellige strategier, der skal gennemføres
— at få viden om alle de modeller, der er indført i de europæiske lande på dette område.
PP 07 21 14
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
200 000
Anmærkninger
Dette projekt vil tilbyde finansiering med henblik på at gøre det lettere at finde lokale byrådsmedlemmer, der er ansvarlige for formidling, ikke blot af de programmer og projekter, der finansieres af Unionen i den pågældende kommune, men også ansvarlige for gennem regelmæssige meddelelser til de lokale medier, drøftelser og seminarer at oplyse borgerne i kommunen om de generelle politiske initiativer og foranstaltninger, som gennemføres af Unionen.
Det er nødvendigt at formidle europæiske værdier og politikker ud til det bredest mulige publikum, navnlig i forbindelse med konferencen om Europas fremtid. Så snart en interinstitutionel aftale åbner konferencen om Europas fremtid, vil dette pilotprojekt supplere denne vigtige begivenhed og blive tilpasset dette mål.
PP 07 21 15
Pilotprojekt — Oprettelse af en EU-app til ofre for vold i hjemmet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 000
37 500
Anmærkninger
Udbruddet af covid-19 har kastet lys over og forværret det udbredte og velkendte problem med vold i hjemmet i hele Europa. Bekæmpelsen af vold i hjemmet har længe været problematisk på grund af den frygt og uberettigede stigmatisering, som ofrene føler, og de deraf følgende manglende anmeldelser og manglende data til at underbygge konkrete politiske foranstaltninger. Ud over de foranstaltninger, der var på plads før krisen, har nogle medlemsstater udviklet nye foranstaltninger for at imødegå den særlige bekymrende situation, som ofrene befinder sig i, når de isoleres sammen med deres voldsmænd, hvor det bliver endnu vanskeligere at række ud efter hjælp.
Pilotprojektet har til formål at bygge videre på de erfaringer, der er gjort under krisen med hensyn til den rolle, som teknologien kan spille, samt på Kommissionens kampagne »NON.NO.NEIN« og få en overordnet tilgang med EU-merværdi til anmeldelse af vold i hjemmet. Pilotprojektet vil finansiere udviklingen og lanceringen af en gratis app, som samler oplysninger og ressourcer til kvinder, der er ofre for vold i hjemmet, f.eks. oplysninger om advarselssignaler om voldelig adfærd, hvordan man forbereder sig på at forlade en situation, hvor man udsættes for vold, kontaktoplysninger til lokale krisecentre og nationale hjælpelinjer, juridiske rettigheder og retsmidler osv. Allervigtigst kan kvinder, gennem en diskret app, der kan være camoufleret som noget harmløst, blive forbundet til deres nationale hjælpetjeneste via en chattjeneste i realtid. En nødknap kan også tilkalde assistance fra politiet, uden at det er nødvendigt at tale, for at undgå at advare voldsmændene i usikre situationer. Desuden vil nationale tjenester og NGO'er, der støtter ofre for vold i hjemmet, bidrage til appens design og få støtte til at forbinde appen med deres eksisterende strukturer. Lanceringen af appen bør ledsages af en oplysningskampagne fra Kommissionens side for at promovere appen, så man når ud til så mange kvinder som muligt.
Dette vil sikre en harmoniseret tilgang i Unionen til at bidrage til bekæmpelse af vold i hjemmet og støtte ofrene. Europa-Parlamentet har tidligere foreslået, at der etableres et sammenhængende system til indsamling af statistiske oplysninger om kønsbaseret vold i medlemsstaterne, og denne EU-app kan bidrage til yderligere at informere de politiske beslutningstagere på nationalt plan og EU-plan, ved at de får et mere fuldstændigt og nøjagtigt overblik over sager om vold i hjemmet gennem en anonymiseret dataindsamling, der fuldt ud overholder databeskyttelseslovgivningen. Denne app vil indsamle dokumentation om vold i hjemmet for at hjælpe ofrene med at anmode om beskyttelse mod voldsmændene og den kan også hjælpe brugerne til bedre at forstå, hvad de udsættes for, ved hjælp af lyd- og billedoptagelser.
KAPITEL PP 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 08 12
2012
PP 08 12 01
Pilotprojekt — redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
47 244,60
Anmærkninger
Tidligere konto
11 06 77 02
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 08 14
2014
PP 08 14 01
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
201 695 ,—
Anmærkninger
Tidligere konto
05 08 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 14 02
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 15
2015
PP 08 15 01
Pilotprojekt — Udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
375 000 ,—
Anmærkninger
Tidligere konto
11 06 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 16
2016
PP 08 16 01
Pilotprojekt — Social økolandsby
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
252 000 ,—
Anmærkninger
Tidligere konto
05 08 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 16 02
Pilotprojekt — Forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 418 ,—
Anmærkninger
Tidligere konto
05 08 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 16 03
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
314 720
p.m.
269 760
0 ,—
269 760 ,—
Anmærkninger
Tidligere konto
05 08 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 16 04
Pilotprojekt — Analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 950 ,—
Anmærkninger
Tidligere konto
05 08 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
761 000
p.m.
400 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18 02
Pilotprojekt — Håndbog for god praksis for krydstogter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
200 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18 04
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
146 000
p.m.
150 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 462 500
1 875 000
783 750
1 050 000 ,—
0 ,—
Anmærkninger
Tidligere konto
05 08 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Mens EU-lovgivningen med årene er blevet udviklet for at sikre en bæredygtig anvendelse af pesticider, er der fortsat mange huller i gennemførelsen på medlemsstatsniveau, og ifølge landbrugerne er det både vanskeligt og dyrt at erstatte pesticiderne, eller de hævder, at der ikke findes nogen alternativer.
På grundlag af konklusionerne i Kommissionens nylige evaluering af Europa-Parlamentets og Rådets direktiv 2009/128/EF af 21. oktober 2009 om en ramme for Fællesskabets indsats for en bæredygtig anvendelse af pesticider (
EUT L 309 af 24.11.2009, s. 71
) (COM(2017) 587) vil undersøgelsen vurdere de foranstaltninger til integreret skadedyrsbekæmpelse (IPM), som de enkelte medlemsstater har truffet, herunder på landbrugsjord, som forvaltes i overensstemmelse med integreret skadedyrsbekæmpelse, og eventuelt klassificere dem efter afgrødetype. Der vil blive indsamlet dokumentation for reduktion af anvendelsen af pesticider samt oplysninger om de anvendte metoder. Projektet vil udvikle en værktøjskasse, der skal give landbrugere og landbrugsrådgivere mulighed for at nå politikmålet om væsentligt at reducere afhængigheden af pesticider. Værktøjskassen bør for et stort antal afgrøders vedkommende beskrive, hvilke protokoller der skal følges i forbindelse med integreret skadedyrsbekæmpelse, herunder alternativer til kemiske pesticider. Undersøgelsen vil indkredse og foreslå effektive strategier, til at begynde med en ændring af landbrugsmetoderne, idet der foreslås vekseldrift, hvor det er muligt, og dernæst indførelse, hvor det er relevant, af modstandsdygtige afgrødetyper, brug af nytteinsekter og alternative pesticider osv. Alternativerne bør skræddersyes til de lokale forhold.
Projektet vil bl.a. tage højde for de erfaringer, der er høstet af International Organisation for Biological Control (IOBC), International Biocontrol Manufacturer Association (IBMA) og organisationer, der samarbejder med landbrugerne om forskellige landbrugsstrategier og integreret skadedyrsbekæmpelse.
Undersøgelsen vil indeholde en analyse af, hvor godt værktøjerne fra den fælles landbrugspolitik fremmer integreret skadedyrsbekæmpelse blandt landbrugere. Den vil også foreslå, hvordan metoderne kan udbredes i hele Unionen, med hjælp fra instrumenter fra den fælles landbrugspolitik for perioden efter 2020 (f.eks. landbrugsrådgivningstjenester, som kan oplyse landbrugerne om, hvordan de skal anvende integreret skadedyrsbekæmpelse) og den fælles landbrugspolitiks grønne arkitektur til at tilskynde landbrugere til at anvende principperne bag integreret skadedyrsbekæmpelse.
Undersøgelsen vil også undersøge (reelle eller oplevede) hindringer, som ifølge landbrugere og eksperter begrænser udbredelsen og anvendelsen af integreret skadedyrsbekæmpelse på området.
I henhold til artikel 14 i direktiv 2009/128/EF træffer medlemsstaterne alle nødvendige foranstaltninger til fremme af bekæmpelse af skadegørere med lavt pesticidforbrug, idet man, når det er muligt, prioriterer ikke-kemiske metoder, således at professionelle brugere af pesticider blandt de former for praksis og produkter, der kan bruges til behandling af den samme skadegører, skifter til dem, der belaster menneskers sundhed og miljøet mindst.
I Kommissionens evaluering af direktiv 2009/128/EF præciseres det, at integreret bekæmpelse af skadegørere er en af direktivets hjørnesten, og det vækker derfor særlig bekymring, at medlemsstaterne endnu ikke har sat klare mål og sørget for gennemførelsen deraf, herunder vedrørende mere udbredt anvendelse af arealforvaltningsteknikker som sædskifte.
Det bemærkes også, at medlemsstaterne skal udvikle klart definerede kriterier, så de kan foretage en systematisk vurdering af, om de otte principper for IPM er gennemført, og træffe passende håndhævelsesforanstaltninger, hvis dette ikke er tilfældet. Sådanne værktøjer kan bekræfte, at det tilsigtede resultat af IPM som angivet i direktivet, begrænsning af afhængigheden af pesticidanvendelse, er opnået.
Både Rådet for Landbrug (den 6. november 2017) og Europa-Parlamentet (den 13. november 2017) har drøftet konklusionerne i Kommissionens rapport, og de har bekræftet deres engagement med henblik på at sikre en mere dybtgående og meningsfuld gennemførelse i fremtiden.
Dette projekt hjælper landbrugere og medlemsstater med at begynde at anvende integreret skadedyrsbekæmpelse konsekvent og begrænse landbrugernes afhængighed af pesticider.
Pilotprojektet skaber resultater, der kan medtages i forskningsprojektet »Stepping up integrated pest management«, og kan bidrage til at indsamle information om, hvordan integreret skadedyrsbekæmpelse anvendes på nuværende tidspunkt på stedet, og vil være nyttigt for medlemsstaterne i forbindelse med udformningen af deres planer under den fælles landbrugspolitik.
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
922 780
800 000
515 000
1 050 000 ,—
0 ,—
Anmærkninger
Tidligere konto
05 08 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt opretter et operationelt program, der vil skabe merværdi og er tilpasset husdyrsektoren, særlig mælke- og oksekødssektoren, for at løse problemerne med et lokalt og familiedrevet landbrug.
I lighed med de eksisterende operationelle programmer inden for sektoren for frugt og grøntsager sigter det mod at forbedre struktureringen, konkurrenceevnen og modstandskraften hos disse sektorer og samtidig sikre landbrugerne en stabil indkomst uanset afsætningen på deres produktion, udviklingen i produktionsomkostningerne og prissvingninger.
Dette projekt er nødvendigt for at modvirke den alarmerende nedgang i antallet af overtagelser af landbrugsbedrifter, der bringer det lokale og familiedrevne landbrug i fare. Disse små bedrifter har en ringe rentabilitet, og bankerne tøver således med at støtte projekter med overdragelse af bedrifter på grund af manglende finansiel levedygtighed.
Pilotprojektet har følgende tre mål:
Mål nr. 1 — Strukturering af sektoren
—
øge producenters organiseringsniveau og styrke deres position i den tværfaglige kæde ved at finansiere projekter til forbedring af produktionsplanlægningen
—
forbedre kvaliteten og den kommercielle udnyttelse af produkterne og fremme dem yderligere gennem struktureret dialog med sektorens aftagerled
—
støtte moderniseringen af virksomheder, hurtig tilpasning af produkter, innovation inden for produktionsmetoder samt kriseforebyggelse
—
støtte miljøbeskyttelsesforanstaltninger og miljøvenlige produktionsmetoder (økologisk landbrug).
Mål nr. 2 — Stabilisering af indkomster
etablere en fælles tilgang inden for sektoren gennem indførelse af to redskaber, der er til rådighed under den fælles landbrugspolitik:
—
en kontraktordning til deling af merværdien, og
—
udvikling af et finansielt stabiliseringsinstrument for producentens indkomst.
Målet er, at det bliver muligt for producenterne at overvinde prisvolatiliteten, og at sikre dem en fair og stabil indkomst, der vil styrke bæredygtigheden af deres aktivitet.
Mål nr. 3 — Oprettelse af en fond for fremtidig finansiering
Noget af den merværdi, der skabes på sektorniveau, kan geninvesteres — sideløbende med den modtagne offentlige støtte — i oprettelsen af en innovativ fond til at garantere den langsigtede finansiering, der er nødvendig for at oprette eller overtage landbrugsbedrifter.
—
Procedure
Proceduren for dette pilotprojekt er at styrke sammenhængen mellem forskellige europæiske foranstaltninger ved at oprette et operationelt sektorprogram. Det følger eksemplet fra mere resultatorienterede offentlige politikker.
Projektet styrker sammenhængen mellem sektorens leverandør- og aftagerled og favorisere nye synergier gennem en struktureret dialog mellem alle sektorens komponenter ved at øge værdien af produktionen ved hjælp af en liste over specifikationer, der skal optimere merværdien i forbindelse med markedsføringen, styre prisvolatiliteten og sikre forsyningen gennem generationsskifte.
Landbrugsbedrifternes levedygtighed vil ikke længere kun hvile på den enkelte producent, men på en fælles strategi, der giver mulighed for at skabe en positiv markedsdynamik. Dette pilotprojekt vil således ud over mælke- og oksekødssektorerne skabe en dynamik, der kan forplantes til andre lokale sektorer som led i en regions fælles strategi for økonomisk udvikling.
Det spiller en førende rolle for den territoriale udvikling og imødekommelsen af udfordringer i relation til økonomi (avlernes indkomst og forøgelse af lokale produkters værdi), samfund (jobskabelse, bæredygtigheden af familiedrevne bedrifter), miljø (produktionsforhold), arealanvendelse (overdragelse af bedrift, territorial udvikling) og turisme (korte forsyningskæder).
—
Evaluering
Efter en periode på to år vil der blive foretaget en evaluering for at fastslå:
1) merværdien og effektiviteten af dette operationelle sektorprogram i forhold til de fastlagte mål
2) den igangsatte dynamik inden for branchen og dens mulige afsmitning på andre landbrugsfødevaresektorer i området
3) fordelen af erfaringer fra samspillet mellem værktøjerne fra den fælles landbrugspolitik inden for rammerne af et operationelt program og den merværdi, der skabes af små familiedrevne landbrugsbedrifter på de berørte arealer, der oplever lignende problemer
4) relevansen af at opretholde pilotprojektet via en forberedende foranstaltning med henblik på vedtagelsen af et sådant værktøj inden for rammerne af den fælles landbrugspolitik.
KAPITEL PP 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 09 13
2013
PP 09 13 01
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
48 276 ,—
Anmærkninger
Tidligere konto
07 02 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 15
2015
PP 09 15 01
Pilotprojekt — Skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 15 02
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 552,70
Anmærkninger
Tidligere konto
07 02 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
558 718,40
Anmærkninger
Tidligere konto
07 02 77 30
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 02
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
630 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 31
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 03
Pilotprojekt — Protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
290 382,59
Anmærkninger
Tidligere konto
07 02 77 32
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 04
Pilotprojekt — At afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
400 000
0 ,—
299 115 ,—
Anmærkninger
Tidligere konto
07 02 77 33
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 05
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 34
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
769 725
p.m.
700 000
0 ,—
569 727,20
Anmærkninger
Tidligere konto
07 02 77 35
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 02
Pilotprojekt — Netværk af europæiske miljøbyer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
380 000
0 ,—
284 910 ,—
Anmærkninger
Tidligere konto
07 02 77 36
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
934 000
0 ,—
220 200 ,—
Anmærkninger
Tidligere konto
07 02 77 37
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
349 794 ,—
Anmærkninger
Tidligere konto
07 02 77 39
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 05
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
342 430
p.m.
p.m.
0 ,—
146 755,50
Anmærkninger
Tidligere konto
07 02 77 40
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 06
Pilotprojekt — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000
p.m.
109 500
0 ,—
76 845,90
Anmærkninger
Tidligere konto
07 02 77 41
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 07
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
280 000
0 ,—
184 815,60
Anmærkninger
Tidligere konto
34 02 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
520 000
0 ,—
240 000 ,—
Anmærkninger
Tidligere konto
07 02 77 42
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
253 401
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 43
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
982 346
p.m.
600 000
1 364 691 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 44
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 46
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
349 822
p.m.
150 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 47
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 06
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
280 000
p.m.
420 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 48
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
141 141
p.m.
245 000
490 000 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 49
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 02
Pilotprojekt — Gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
399 993
p.m.
210 000
420 000 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 50
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
p.m.
700 000 ,—
350 000 ,—
Anmærkninger
Tidligere konto
07 02 77 51
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
262 500
p.m.
262 500
875 000 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 52
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
2 000 000
500 000
Anmærkninger
Tidligere konto
07 02 77 56
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Dette pilotprojekt vurderer tekniske løsninger til at åbne en migrationsrute for stør, således at de kan komme forbi Jernportens vandkraftdæmninger I og II på Donau-floden på grænsen mellem Rumænien og Serbien. I betragtning af dæmningernes størrelse (de største dæmninger på Donau), fiskenes størrelse (de kan blive op til syv meter lange) og det omkringliggende klippelandskab er dette en ekstraordinær teknisk udfordring, der kræver en løsning med en høj grad af innovation, som er tilpasset de lokale forhold.
En genoprettelse af de konstruktioner, som hjælper størens migration, fremhæves som et flagskibsprojekt i Den Internationale Kommission for Beskyttelse af Donaus (ICPDR's) strategi for stør samt i EU-strategiens handlingsplan for Donauområdet med henblik på at forbedre bevaringsstatussen for stør i Donau. Flagskibsprojektet bidrager desuden til gennemførelsen af den paneuropæiske handlingsplan for bevarelsen af stør i henhold til Bernkonventionen, som Unionen er part i.
Dette pilotprojekt udarbejder en solid og omfattende teknisk gennemførlighedsundersøgelse med henblik på at lette størens migration, herunder:
1) koncept til eller foreløbig udformning af potentielle tekniske muligheder for genoprettelse af fisks muligheder for migration op- og nedstrøms, herunder sammenligning af fordele og ulemper (restriktioner), omkostningsoverslag, risici (tekniske og finansielle) og kortlægning af de nødvendige næste trin i konstruktionsskitsen, herunder strukturel konstruktion, teknisk udformning af komponenter og driftskoncept
2) hydraulisk modellering
3) koncept til en gennemførelsesstrategi (rækkefølgen af gennemførelsen af strukturen, f.eks. en trinvis proces, der følger en «learning by doing»-tilgang, dvs. en tilgang, hvor fiskepassagerne tilpasses alt efter situationen)
4) kortlægning af gennemførlige håndteringsalternativer, navnlig for at beskytte fisk nedstrøms (f.eks. forvaltning af turbiner, fælder og transport) — både på kort og lang sigt
5) feltundersøgelser, som er nødvendige for at udfylde hullerne i vores viden, men som ikke er omfattet af igangværende undersøgelser (ikke-eksisterende data eller forældede data)
6) koncept til evaluering og overvågning af fiskepassager
7) opdatering af finansieringskonceptet
8) gennemgang af tekniske begreber foretaget via peerevalueringer og af fiskerieksperter.
Disse elementer i gennemførlighedsundersøgelsen vil koste ca. 2 000 000 EUR. ICPDR og de kompetente nationale myndigheder i Rumænien og Serbien vil i høj grad blive inddraget i gennemførelsen af undersøgelsen.
De aktiviteter, der skal gennemføres, kan omstruktureres for at undgå eventuelle overlapninger med det igangværende arbejde.
Der er i øjeblikket ikke afsat midler til dette projekt i nogen EU-programmer.
Der findes ingen køreklar udformning af denne type fiskepassage, og den innovative løsning, der finansieres under dette projekt, vil således være et paradigme for udformningen af sammenlignelige fiskepassager på andre større europæiske floder. Udfordringer i stil med arbejdet med at skabe fri passage for store fisk gennem Jernportens dæmninger I og II (f.eks. omfattende, høj vandføring, varierende vandstande i reservoiret) forekommer også omkring Østersområdet, hvor store dæmninger over floderne Vistula (Polen), Neman (Litauen) og Daugava (Letland) er til hinder for fiskemigration og programmer for genudsætning af stør. Andre eksempler er Gabčíkovo-dæmningen samt større dæmninger på Tisza og Drava i Donau-bassinet på floden Evros i Bulgarien og Grækenland samt over floder på Den Iberiske Halvø, f.eks. på floden Guadalquivir, hvor der tidligere fandtes stør. Det vil være et vigtigt bidrag til gennemførelsen af Europa-Parlamentets og Rådets direktiv 2000/60/EF af 23. oktober 2000 om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger (
EFT L 327 af 22.12.2000, s. 1
) til at finde løsninger til fiskemigration for alle disse floder.
Der findes kun passager for stør ved store dæmninger i Rusland på floderne Volga og Kuban og i USA på floderne Connecticut og Columbia. Der bør tages hensyn til de erfaringer, der er gjort med disse faciliteter, men de vil ikke besvare alle spørgsmål. Et af de mest kendte og vellykkede eksempler på fiskepassager for stør i Europa er i Geesthacht i Tyskland, men der er overløbsdæmningen kun 4,5 m høj, mens den høje dæmning I ved Jernporten er 60 m høj.
Hertil kommer, at dette pilotprojekt også inddrager interessenter fra den serbiske sektor for vandforvaltning og således hjælpe dem med, hvordan man overholder Unionens miljølovgivning.
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
131 965
439 881
109 970
Anmærkninger
Tidligere konto
07 02 77 59
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Landcare-initiativerne er kendetegnet ved tæt samarbejde mellem naturforvaltere, landbrugere og lokalsamfund. Deres formål er at bevare de europæiske landskabers mangfoldighed og biodiversitet og yde støtte til yderligere bæredygtig udvikling af økonomierne i landdistrikterne. I øjeblikket er der i seks medlemsstater (Frankrig, Tyskland, Luxembourg, Nederlandene, Rumænien og Spanien), og der indledes for øjeblikket en kooperativ naturfredningsindsats på grundlag af tilsvarende tilgange i andre medlemsstater (f.eks. Litauen og Tjekkiet).
Ved aktivt at forbedre gennemførelsen af Unionens naturdirektiver skabes grundlaget for, hvordan Landcare-aktiviteterne gennemføres. Projektet fremmer de relevante foranstaltninger under den fælles landbrugspolitik, herunder foranstaltninger for agerlandsfugle og forvaltning af Natura 2000-områderne, og arbejdet med at inddrage alle relevante foranstaltninger og mål i de strategiske planer under den fælles landbrugspolitik og de prioriterede handlingsrammer. Desuden anses gennemførelsen af Europa-Parlamentets og Rådets direktiv 2000/60/EF af 23. oktober 2000 om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger (
EFT L 327 af 22.12.2000, s. 1
) for at være vigtig for projektet og gennemførelsen af Unionens naturlovgivning.
For at nå disse mål på stedet ude i regionerne gennemfører de deltagende organisationer en bred vifte af aktiviteter, der støtter forskellige aktører i de relevante landdistrikter for at sikre bevarelsesforanstaltninger ud fra et strukturelt perspektiv.
De vigtigste arbejdsområder for gennemførelsen af Unionens naturlovgivning er:
—
at tilbyde landbrugerne supplerende indkomstkilder gennem Landcare-foranstaltninger, f.eks. miljøvenlige landbrugsforanstaltninger, der bevarer landskaber og biodiversitet
—
at markedsføre regionale produkter af høj kvalitet (f.eks. fra Natura 2000-områder)
—
at fremme turisme i landdistrikter
—
at skabe arbejdspladser og
—
og at skabe regionale identiteter.
De hidtidige erfaringer viser, at Landcare-tilgangen forbedrer gennemførelsen af Unionens naturdirektiver ved at styrke den lokale biodiversitet, bevare kulturlandskaber og forbedre livskvaliteten for befolkningen i landdistrikterne. I tråd med handlingsplanen for naturen, mennesket og økonomien fremmer disse udviklinger mere intelligente deltagerorienterede tilgange og styrker den fulde inddragelse af jordejere og -brugere.
Der bør derfor være en indsats for at intensivere kontakten og udvekslingen af erfaringer inden for de europæiske Landcare-initiativer og -organisationer. I løbet af de seneste år er man begyndt at samle erfaringer fra flere europæiske Landcare-initiativer, som har nydt godt af disse kontakter. I forbindelse med gensidige besøg og workshops er der blevet udviklet nye tilgange til bedre gennemførelse af Unionens miljø-/naturlovgivning og landbrugspolitikker; men i dag er det afgørende at styrke samarbejdet på europæisk plan med henblik på at styrke de langsigtede fordele for udvikling af landdistrikterne og for naturen.
Dette projekt inddrager både eksisterende og nye partnere, så de lærer af de definerede nøglefaktorer og praktiske erfaringer. De deltager i workshops og den europæiske konference. Projektet vil derfor i sidste ende bidrage til at fremme europæiske partnerskaber og styrke Unionen. Der vil derfor blive afholdt fem workshops med udvalgte partnere for at definere centrale faktorer for et samarbejde om naturbeskyttelse. De vigtigste faktorer vil blive sammenfattet i en flersproget publikation og præsenteret på en afsluttende europæisk konference om »Landcare Europe — kooperativ naturbevaring til gavn for mennesket og naturen«. Nye Landcare-bevægelser kan bruge disse elementer til at forbedre deres arbejde på stedet.
Det overordnede formål med projektet er at fremme en bedre gennemførelse af EU-direktiver som f.eks. Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
) og Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
) og virkningerne af den fælles landbrugspolitik på kulturlandskaber i forskellige medlemsstater. Feedback og forslag vil blive sammenfattet og leveret til Kommissionen samt til de respektive ministerier i medlemsstaterne. Dette vil også fremme overførsel af viden og praktiske erfaringer fra det ene land til det andet og udvikling af passende programmer, hvis det er nødvendigt.
Ud over gennemførelsen af Unionens naturbeskyttelsesdirektiver vil der blive drøftet yderligere emner, som ikke er direkte relateret til det daglige arbejde med jordpleje i Europa med henblik på at finde løsninger og lære af afprøvede og testede praksisformer:
—
spørgsmål om sameksistens med store rovdyr i landdistrikter
—
indhøstede erfaringer og konklusioner vedrørende genopretning af levesteder for agerlandsfugle og deltagelse i den nye kontrakt om disse
—
på baggrund af erfaringerne og forslagene fra Landcare-initiativerne i Europa vil pilotprojektet bidrage til ajourføringen af vejledningen om Natura 2000 og landbrugsjord
—
konklusionerne vil også tjene som bidrag til at fremme flere resultater af handlingsplanen for naturen
—
oplevelser og indhøstede erfaringer kan også tjene som bidrag inden for biogeografiske netværksarrangementer osv.
Den særlige værdi af samarbejdet i forbindelse med Landcare-initiativer er, at der bygges bro mellem naturbevaring, landbrugere og lokalsamfund. EU-politiske mål kan derfor gennemføres bedre, og der kan fremmes en proeuropæisk atmosfære i landdistrikterne.
PP 09 21
2021
PP 09 21 01
Pilotprojekt — Integrering af AI i den cirkulære økonomi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
60 000
15 000
Anmærkninger
Europa er godt rustet til at drage fordel af potentialet i kunstig intelligens (AI) som bruger, skaber og som producent. Det har fremragende forskningscentre, innovative nystartede virksomheder, en førerposition inden for robotteknologi på verdensplan og konkurrencedygtige fremstillings- og servicesektorer. Europa producerer mere end en fjerdedel af alle industrielle og professionelle servicerobotter og spiller en vigtig rolle i udviklingen og anvendelsen af softwareapplikationer for virksomheder og organisationer samt applikationer til støtte for e-forvaltning.
Europa har udviklet en stærk computerinfrastruktur og har store mængder offentlige og industrielle data. På trods af, at de europæiske digitale løsninger kan fremme den cirkulære økonomi, støtte dekarboniseringen af alle sektorer og reducere de miljømæssige og sociale fodaftryk af produkter, der bringes i omsætning på EU-markedet, mangler sektoren dog stadig at gennemgå sin egen grønne omstilling. IKT-sektorens store miljøfodaftryk anslås til 5-9 % af verdens samlede elforbrug og mere end 2 % af alle emissioner. Disse tal vil kun stige i de kommende år.
Europa har brug for energieffektive datacentre, telekommunikations- og IKT-relaterede industrier, der anvender vedvarende energikilder, genbruger affaldsenergi i alle faser af deres aktivitet, lever op til kravet om virksomhedernes sociale ansvarlighed og forpligtelse over for det samfund, hvor de udfører deres aktiviteter. Alt AI-relateret udstyr skal designes, købes, forbruges og genanvendes i henhold til energieffektive principper og fuldt cirkulære processer, design med fokus på lang holdbarhed, korrekt vedligeholdelse og baseres på genanvendt materiale og let demontering og genanvendelse.
Presset for at fremme kunstig intelligens får virksomhederne til at konkurrere om at opbygge stærkere modeller, der præsterer bedre. Dette markedskapløb udgør imidlertid en stor trussel mod miljøet, idet modellerne bruger mere energi, jo større de er.
Der er undersøgelser, der viser, at de beregninger, der er nødvendige i forbindelse med dyb læring — en gren af AI, som konfigurerer computere til at udføre opgaver gennem erfaring — er steget 300 000 gange fra 2012 til 2018. Afprøvning af AI-modeller er energiintensiv, da de er meget »datasultne« — og jo flere data, modellen forbruger, jo mere energi kræves der. De grundlæggende elementer i afprøvningen af AI indebærer også, at tage store matrixer og gange dem for at gøre dem større og mere kvalificerede. Efterhånden som de vokser, bliver modellen mere præcis, samtidig med at der går mere energi til spilde, da der er behov for flere beregninger for at gennemføre træningen.
For at sikre, at europæiske AI-relaterede virksomheder af alle størrelser trives, samtidig med at de bidrager til at nå Unionens mål om klimaneutralitet og bliver socialt ansvarlige, vil pilotprojektet yde vejledning til AI-relaterede virksomheder om, hvordan de får adgang til teknologi, systemer og bedste praksis, der sætter dem i stand til at indarbejde alle deres industrielle processer i den cirkulære økonomi.
PP 09 21 02
Pilotprojekt — »Best Belt« — en udvidelse af det grønne bælte
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Der, hvor jerntæppet tidligere adskilte landene fra hinanden, er det nu naturen, der binder dem sammen i en enestående kontinuitet af naturlige levesteder, som strækker sig over hele det europæiske kontinents længde.
Det europæiske grønne bælte løber langs eller gennem 16 medlemsstater, fem kandidatlande, et potentielt kandidatland og to tredjelande. Dette er Europas længste grønne net, et flagskib for grøn infrastruktur, som skal beskyttes og bevares for kommende generationer.
På grundlag af succesen med -initiativet for frivillig ordning for biodiversitet og økosystemtjenester i de europæiske oversøiske territorier (BEST) bør der gennemføres en lignende ordning for sådanne tjenester langs det europæiske grønne bælte for unge volontører eller jobsøgende.
Projektet skal derfor kaldes BEST BELT (Biodiversitet og økosystemtjenester og uddannelse (Biodiversitet and Ecosystem Services and Training) langs det europæiske grønne bælte).
Foranstaltningerne kunne baseres på:
1) Uddannelse af unge volontører og jobsøgere inden for biodiversitet og økosystemtjenester:
Frivillige og jobsøgende fra hele Europa og de deltagende lande bør have mulighed for at ansøge via en platform, som stilles til rådighed af Kommissionen i forbindelse med forskellige projekter langs det europæiske grønne bælte. Disse projekter kan fremmes af NGO'er, universiteter, virksomheder, statslige eller regionale myndigheder. Inden volontørerne og de jobsøgende deltager i arbejdet på stedet, modtager de undervisning i biodiversitet og økosystemtjenester, og de bør forberedes til det arbejde, de skal udføre på stedet. Desuden bør kurser i at arbejde i et multikulturelt miljø samt kurser vedrørende chikane indgå i uddannelsen før feltarbejdet. Dette vil øge deres viden og netværk.
2) Økosystemer og biodiversitetstjenester i kombination med tilpasning til og modvirkning af klimaændringer:
Det arbejde, der fremmes inden for det europæiske grønne bælte, bør bruges til at undersøge, hvilke synergier der opstår ved at gennemføre foranstaltninger inden for områderne økosystemer og biodiversitet sammen med foranstaltninger til tilpasning til og modvirkning af klimaændringer. Aktiviteterne med henblik på udpegning og forvaltning af beskyttede områder gennemføres på stedet. Sammen med eksperter fastsættes der specifikke mål for hvert projekt med angivelse af det arbejde, som der er behov for på stedet.
3) Kapacitetsopbygning og outreachaktiviteter og inddragelse af organisationer i regionen:
Dette pilotprojekt bør også inddrage lokalsamfund og forskellige aktører på området. Det arbejde, der foregår på stedet, bør forklares for lokalsamfundene, og de lokale myndigheder bør også undervises i sammenhængen mellem forbundne miljøspørgsmål (biodiversitet, klimaændringer og jordforringelse) og relaterede processer.
Eksempler på bedste praksis bør deles mellem projekterne langs bæltet, og hvert år skal der afholdes en konkurrence mellem projekterne om innovative ideer og innovativt arbejde.
For at fremme outreachaktiviteterne bør også medlemsstater, NGO'er, regionale organisationer og internationale organisationer inddrages i en tilgang, der involverer mange interessenter. En vejledende plan kunne være den tilgang med en grøn liste, som er udviklet af Den Internationale Union for Natur- og Ressourcebevarelse (IUCN).
4) Oprettelse af en database:
De deltagende organisationer bør bidrage til en open source-database over det europæiske grønne bælte, der fastlægger forskellige parametre fra biodiversitet til relevante oplysninger om klimaændringer. Denne database kan være med til at overvåge situationen på stedet og give værdifulde oplysninger til videnskabsfolk og forskere fra forskellige områder.
5) Øget bevidstgørelse om betydningen af biodiversitet:
Ved at koble aktiviteter til bevarelse og genopretning af økosystemet sammen med oplysninger til turister, der rejser på Jerntæpperuten, kan undervisning i miljøspørgsmål spredes let og på en lettilgængelig måde. Forskellige vidensniveauer, der er tilpasset familier, f.eks. kan gøre Jerntæpperuten mere attraktiv og dermed fremme bæredygtig turisme.
PP 09 21 03
Pilotprojekt — Vurdering af mulighederne for anvendelse af brint i skibsfart
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
180 000
45 000
Anmærkninger
For de transportformer, der er vanskeligst at dekarbonisere, såsom skibsfart, undersøges forskellige muligheder. Mærsk f.eks., som er den største shippingvirksomhed for fragt på verdensplan, er ved at undersøge, om deres flåde kan sejle på alkohol og ammoniak og biometan. Andre shippingvirksomheder indsamler deres første erfaringer med fremdrift ved hjælp af brint/brændselsceller. Der er en lang række åbne spørgsmål om brint inden for skibsfart, bl.a.:
1. Hvordan sikres det, at brinten er »grøn« (udvundet ved elektrolyse af vand med vedvarende energi), og ikke »blå«, og at den fremstilles af overskydende energi og derfor ikke fjerner vedvarende energi fra elnettet, som er nødvendig andre steder?
2. I hvilke anvendelsestilfælde er brint et alternativ til skibsfart drevet frem af elektriske batterier? Og når brint anvendes som brændstof, i hvilket tilfælde er fremdriftsteknologien med brændselsceller så den mest intelligente metode til at anvende brint, og i hvilket tilfælde er det mere effektivt at anvende ammoniak eller alkohol, der er fremstillet ved hjælp af brint? Begge spørgsmål kan behandles i et pilotprojekt, der vurderer mulighederne for produktion og udnyttelse af brint i et kystområde med skibsfartsinfrastruktur. Havne er det naturlige knudepunkt for brint, da de er infrastrukturknudepunkter for tilslutning til havvindmølleparker, levering og oplagring af brint fra udlandet, påfyldning af brændstof for forskellige transportvirksomheder, og tilførsel til rørledninger med henblik på transport ind i landet.
Spørgsmålene kan behandles i en kombineret feltundersøgelse med følgende værktøjer:
1. cost-benefit-analyse af forskellige scenarier for brintproduktion til skibsfart: onshore- kontra offshore-vindkraft med et offshore-scenarie, hvor der skelnes mellem onshore- og offshore-elektrolyse (og dermed også forbindelsen til kysten via elledning kontra brintrørledning)
2. cost-benefit-analyse af forskellige anvendelser af brint til skibsfart i en lukket produktionscyklus i havneområdet: brændselsceller kontra methanol/ethanol kontra ammoniak.
Analysen bør også omfatte en vurdering af de respektive retlige og licensmæssige hindringer og omkostninger.
KAPITEL PP 10 —
   
MIGRATION
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 10 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 10 11
2011
PP 10 11 01
Pilotprojekt — Netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
18 03 77 04
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
KAPITEL PP 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 14 13
2013
PP 14 13 01
Pilotprojekt — Strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
607 161,92
Anmærkninger
Tidligere konto
21 02 77 15
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 14 14
2014
PP 14 14 01
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 14 02
Pilotprojekt — Investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
249 333,88
Anmærkninger
Tidligere konto
21 02 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 15
2015
PP 14 15 01
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 15 02
Pilotprojekt — Retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
39 620,24
Anmærkninger
Tidligere konto
21 02 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
675 000 ,—
Anmærkninger
Tidligere konto
21 02 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 02
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
650 153
0 ,—
749 847 ,—
Anmærkninger
Tidligere konto
21 02 77 26
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 04
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
450 000
0 ,—
550 000 ,—
Anmærkninger
Tidligere konto
21 02 77 27
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
216 839 ,—
Anmærkninger
Tidligere konto
21 02 77 31
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17 03
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
447 546 ,—
Anmærkninger
Tidligere konto
22 04 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18
2018
PP 14 18 01
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
130 000
280 000 ,—
224 000 ,—
Anmærkninger
Tidligere konto
20 02 77 02
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
800 000 ,—
267 380 ,—
Anmærkninger
Tidligere konto
21 02 77 33
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
353 975 ,—
Anmærkninger
Tidligere konto
23 02 77 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 19
2019
PP 14 19 01
Pilotprojekt — Udvidelse af den universelle sygesikring i Mauretanien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 35
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 21
2021
PP 14 21 01
Pilotprojekt — Europæisk observationsorgan for bekæmpelse af straffrihed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
175 000
43 750
Anmærkninger
Pilotprojektet har til formål at oprette et europæisk observationsorgan for bekæmpelse af straffrihed, der tager udgangspunkt i nødvendigheden af at fremme bekæmpelsen af straffrihed for alvorlige menneskerettighedskrænkelser og forbrydelser mod menneskeheden, med ansvarlighedsprincippet som en central søjle i det internationale retssystems struktur.
Målet med det europæiske observationsorgan for bekæmpelse af straffrihed bør være at tilvejebringe en EU-dækkende tilgang, der har til formål at sikre en korrekt inddragelse af den parlamentariske dimension og kontrol på både EU- og nationalt plan.
Pilotprojektet bør være baseret på FN's grundlæggende principper og retningslinjer for retten til retsmidler og erstatning til ofre for grove krænkelser af den internationale menneskerettighedslovgivning og alvorlige krænkelser af den humanitære folkeret. For at lukke straffrihedshullet vil pilotprojektet tjene til at adressere de mest følsomme problemstillinger inden for rammerne af den internationale menneskerettighedslovgivning (f.eks. udenretslige henrettelser og tvungne forsvindinger) samt behovene hos de mest sårbare grupper (f.eks. børn, unge, kvinder, mindretal og internt fordrevne personer). Dette omfatter udformning af løsninger til at fjerne eventuelle hindringer for ofres adgang til domstolsprøvelse og til at fremme internationale retssystemer, herunder retsopgør efter regimeskifte, hvor ansvarliggørelsen er mest i fare.
Indførelsen af en permanent EU-struktur for overvågning og levering af aktiviteter på dette område kan virkelig forbedre bekæmpelsen af straffrihed og ansvarlighedsprincippet.
De vigtigste aktiviteter i det europæiske observationsorgan for bekæmpelse af straffrihed vil omfatte:
1) at skabe opmærksomhed om situationer og menneskerettighedskrænkelser, der ikke er blevet rapporteret om, navnlig som en konkret opfølgning på Europa-Parlamentets uopsættelige beslutninger, at indkredse og støtte relevante organer og aktører på stedet og koordinere foranstaltninger i tæt samarbejde med alle relevante EU-organer og internationale organer og mekanismer, at oprette en platform, der kan forstærke ofrenes stemme og Unionens foranstaltninger i denne henseende
2) at overvåge den udbredte straffrihed for menneskerettighedskrænkelser og angreb på Den Internationale Straffedomstols rolle i betragtning af den fælles meddelelse til Europa-Parlamentet og Rådet om Unionens handlingsplan vedrørende menneskerettigheder og demokrati 2020-2024
3) at støtte det arbejde, der udføres i Unionens folkedrabsnetværk, og skabe synergier for at sikre en parlamentarisk dimension via et tæt samarbejde mellem de nationale myndigheder (parlamenterne), Europa-Parlamentet, parlamentariske forsamlinger i tredjelande og civilsamfundsorganisationer, at yde støtte til retsvæsenet til at efterforske og retsforfølge internationale forbrydelser og vurdere medlemsstaternes og Unionens fælles bestræbelser på at håndhæve straffelovgivningen og retspraksissen, navnlig ved at vedtage relevant lovgivning og opbygge de nødvendige netværk med officielle og ikkeofficielle repræsentanter på nationalt og europæisk plan
4) at advokere for tværfaglige ansvarliggørelsessystemer (herunder ICC) og erstatningsprocesser i udfordrende miljøer og slå bro over kløften mellem mekanismer og ofre (også kaldet »overlevende«) ved at sikre en offercentreret tilgang
5) at forbedre profilen og synligheden af Unionens engagement i bekæmpelsen af straffrihed gennem et årligt arrangement på højt niveau (f.eks. europæiske dage til bekæmpelse af straffrihed), målrettede kampagner og offentliggørelse af rapporter samt etablering af nye partnerskaber og netværk i hele verden med en potentiel multiplikatoreffekt på multilateralt, regionalt og lokalt plan
6) at bidrage til at gennemføre FN's 2030-dagsorden for bæredygtig udvikling (mål 16) og dens målsætning om at udforme bedre ansvarliggørelsesmekanismer, skabe adgang til domstolsprøvelse for alle og fremme fredelige og inkluderende samfund.
KAPITEL PP 15 —
   
FØRTILTRÆDELSESBISTAND
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 15 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 15 08
2008
PP 15 08 01
Pilotprojekt — Bevarelse og genoprettelse af kulturarv i konfliktområder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
22 02 77 01
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
KAPITEL PP 20 —
   
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 20 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 20 15
2015
PP 20 15 01
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
29 900 ,—
Anmærkninger
Tidligere konto
26 03 77 04
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 20 17
2017
PP 20 17 01
Pilotprojekt — Nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
396 942 ,—
Anmærkninger
Tidligere konto
25 01 77 04
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 20 17 02
Pilotprojekt — Indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
84 500
0 ,—
275 000 ,—
Anmærkninger
Tidligere konto
26 03 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 20 19
2019
PP 20 19 01
Pilotprojekt — Genanvendelse af digitale standarder for at støtte SMV-sektoren
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
340 000
p.m.
525 000
1 050 000 ,—
53 177,30
Anmærkninger
Tidligere konto
25 01 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
FORBEREDENDE FORANSTALTNINGER
UDGIFTER
TITEL PA
FORBEREDENDE FORANSTALTNINGER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% Betalinger 2019/2021
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PA 01
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Ikke-opdelte bevillinger
p.m.
699 893
p.m.
927 546
0 ,—
0 ,—
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Ikke-opdelte bevillinger
p.m.
499 232
p.m.
499 232
0 ,—
1 495 275,50
299,52
PA 01 16 03
Forberedende foranstaltning — Intelligente fabrikker i Østeuropa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 168 212,50
Artikel PA 01 16 — I alt
p.m.
1 199 125
p.m.
1 426 778
0 ,—
2 663 488 ,—
222,12
PA 01 17
2017
PA 01 17 01
Forberedende foranstaltning — Et netværk af digitale centre
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
466 460
0 ,—
699 690 ,—
PA 01 17 02
Forberedende foranstaltning — Digital omstilling af den europæiske industri
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
147 637
0 ,—
295 893,21
Artikel PA 01 17 — I alt
p.m.
p.m.
p.m.
614 097
0 ,—
995 583,21
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Ikke-opdelte bevillinger
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
,
Artikel PA 01 18 — I alt
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
,
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Ikke-opdelte bevillinger
p.m.
3 000 000
p.m.
5 000 000
10 000 000 ,—
0 ,—
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Ikke-opdelte bevillinger
p.m.
300 000
p.m.
240 000
600 000 ,—
0 ,—
Artikel PA 01 19 — I alt
p.m.
3 300 000
p.m.
5 240 000
10 600 000 ,—
0 ,—
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Ikke-opdelte bevillinger
1 500 000
1 185 000
1 800 000
450 000
Artikel PA 01 20 — I alt
1 500 000
1 185 000
1 800 000
450 000
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Ikke-opdelte bevillinger
1 500 000
375 000
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Ikke-opdelte bevillinger
2 400 000
600 000
Artikel PA 01 21 — I alt
3 900 000
975 000
KAPITEL PA 01 — I ALT
5 400 000
7 130 130
1 800 000
8 410 875
10 600 000 ,—
4 130 075,41
57,92
KAPITEL PA 02
PA 02 15
2015
PA 02 15 01
Forberedende foranstaltning — Hen imod et fælles og innovativt europæisk transportsystem
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
Artikel PA 02 15 — I alt
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
PA 02 16
2016
PA 02 16 01
Forberedende foranstaltning — Integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
Artikel PA 02 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
PA 02 17
2017
PA 02 17 01
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
Artikel PA 02 17 — I alt
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Ikke-opdelte bevillinger
p.m.
7 153 900
18 000 000
5 750 000
2 000 000 ,—
0 ,—
PA 02 18 02
Forberedende foranstaltning — Værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
380 000
0 ,—
426 907,50
Artikel PA 02 18 — I alt
p.m.
7 153 900
18 000 000
6 130 000
2 000 000 ,—
426 907,50
5,97
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Ikke-opdelte bevillinger
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
Artikel PA 02 19 — I alt
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Ikke-opdelte bevillinger
p.m.
500 000
2 000 000
500 000
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Ikke-opdelte bevillinger
p.m.
500 000
2 000 000
500 000
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Ikke-opdelte bevillinger
p.m.
p.m.
850 000
212 500
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Ikke-opdelte bevillinger
p.m.
p.m.
1 000 000
250 000
Artikel PA 02 20 — I alt
p.m.
1 000 000
5 850 000
1 462 500
KAPITEL PA 02 — I ALT
p.m.
9 653 900
24 850 000
10 168 640
3 000 000 ,—
2 402 614,79
24,89
KAPITEL PA 03
PA 03 09
2009
PA 03 09 01
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 03 09 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 03 12
2012
PA 03 12 01
Forberedende foranstaltning — Innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 03 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 03 15
2015
PA 03 15 01
Forberedende foranstaltning — Tværnationale kulturrelaterede europæiske turismeprodukter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
Artikel PA 03 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
PA 03 17
2017
PA 03 17 01
Forberedende foranstaltning — Europæisk turismehovedstad
Ikke-opdelte bevillinger
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
148,67
Artikel PA 03 17 — I alt
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
148,67
PA 03 18
2018
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Ikke-opdelte bevillinger
p.m.
1 100 000
p.m.
p.m.
0 ,—
0 ,—
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Ikke-opdelte bevillinger
p.m.
900 000
p.m.
720 000
0 ,—
0 ,—
PA 03 18 03
Forberedende foranstaltning — Iværksættermæssig kapacitetsopbygning for unge migranter
Ikke-opdelte bevillinger
p.m.
313 725
p.m.
366 010
0 ,—
0 ,—
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Ikke-opdelte bevillinger
p.m.
160 000
p.m.
100 000
0 ,—
0 ,—
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Ikke-opdelte bevillinger
p.m.
357 405
p.m.
450 000
0 ,—
0 ,—
Artikel PA 03 18 — I alt
p.m.
2 831 130
p.m.
1 636 010
0 ,—
0 ,—
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
Artikel PA 03 19 — I alt
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Ikke-opdelte bevillinger
p.m.
1 540 000
2 200 000
550 000
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Ikke-opdelte bevillinger
p.m.
500 000
1 000 000
250 000
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Ikke-opdelte bevillinger
p.m.
p.m.
300 000
75 000
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Ikke-opdelte bevillinger
1 200 000
1 200 000
1 200 000
300 000
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Ikke-opdelte bevillinger
900 000
495 000
900 000
225 000
Artikel PA 03 20 — I alt
2 100 000
3 735 000
5 600 000
1 400 000
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Den europæiske krisestyringsmekanisme for turismesektoren
Ikke-opdelte bevillinger
2 500 000
625 000
PA 03 21 02
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Ikke-opdelte bevillinger
2 000 000
500 000
Artikel PA 03 21 — I alt
4 500 000
1 125 000
KAPITEL PA 03 — I ALT
6 600 000
8 331 130
5 600 000
4 376 710
2 000 000 ,—
1 581 442,31
18,98
KAPITEL PA 05
PA 05 08
2008
PA 05 08 01
Forberedende foranstaltning — Fremme af mere gunstige forhold for mikrokredit i Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 05 08 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 05 13
2013
PA 05 13 01
Forberedende foranstaltning — Hen imod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
Artikel PA 05 13 — I alt
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
PA 05 14
2014
PA 05 14 01
Forberedende foranstaltning — Verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
Artikel PA 05 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
PA 05 16
2016
PA 05 16 01
Forberedende foranstaltning — Samarbejde mellem Unionen og CELAC om territorial samhørighed
Ikke-opdelte bevillinger
p.m.
288 900
p.m.
1 817 890
0 ,—
1 592 499,71
551,23
PA 05 16 02
Forberedende foranstaltning — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
PA 05 16 03
Forberedende foranstaltning — Støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Ikke-opdelte bevillinger
p.m.
1 200 000
p.m.
2 100 000
0 ,—
1 325 564,27
110,46
PA 05 16 04
Forberedende foranstaltning — De økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 05 16 — I alt
p.m.
1 488 900
p.m.
5 917 890
0 ,—
4 418 063,98
296,73
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Ikke-opdelte bevillinger
p.m.
710 000
p.m.
527 199
0 ,—
1 619 286,84
228,07
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
960 868
0 ,—
819 771,50
Artikel PA 05 17 — I alt
p.m.
710 000
p.m.
1 488 067
0 ,—
2 439 058,34
343,53
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Ikke-opdelte bevillinger
p.m.
p.m.
1 200 000
300 000
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Ikke-opdelte bevillinger
p.m.
p.m.
900 000
225 000
Artikel PA 05 20 — I alt
p.m.
p.m.
2 100 000
525 000
KAPITEL PA 05 — I ALT
p.m.
2 198 900
2 100 000
8 741 957
0 ,—
7 574 764,47
344,48
KAPITEL PA 06
PA 06 14
2014
PA 06 14 01
Forberedende foranstaltning — Europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 06 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 06 16
2016
PA 06 16 01
Forberedende foranstaltning — Kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
Artikel PA 06 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
PA 06 18
2018
PA 06 18 01
Forberedende foranstaltning — Netværk af europæiske centre for civilbeskyttelse og krisestyring
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
Artikel PA 06 18 — I alt
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
KAPITEL PA 06 — I ALT
p.m.
p.m.
p.m.
361 500
0 ,—
537 040 ,—
KAPITEL PA 07
PA 07 15
2015
PA 07 15 01
Forberedende foranstaltning — Social integration gennem social solidaritet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
299 977,50
PA 07 15 02
Forberedende foranstaltning — Støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 15 03
Forberedende foranstaltning — Et europæisk center for presse- og mediefrihed
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
330 140,79
PA 07 15 04
Forberedende foranstaltning — En ny fortælling om Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
232 266,99
PA 07 15 05
Forberedende foranstaltning — Foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
439 764,05
Artikel PA 07 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 302 149,33
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Ikke-opdelte bevillinger
p.m.
925 000
p.m.
1 000 000
0 ,—
699 690,68
75,64
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Ikke-opdelte bevillinger
p.m.
164 031
p.m.
975 000
0 ,—
970 604,63
591,72
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
105 000
0 ,—
101 058,04
Artikel PA 07 16 — I alt
p.m.
1 089 031
p.m.
2 080 000
0 ,—
1 771 353,35
162,65
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Ikke-opdelte bevillinger
p.m.
5 000 000
p.m.
5 000 000
15 000 000 ,—
656 977,67
13,14
PA 07 17 02
Forberedende foranstaltning — Evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
121 263
0 ,—
242 525 ,—
PA 07 17 03
Forberedende foranstaltning — Åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
177 300 ,—
Artikel PA 07 17 — I alt
p.m.
5 000 000
p.m.
5 121 263
15 000 000 ,—
1 076 802,67
21,54
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Ikke-opdelte bevillinger
p.m.
12 799 967
25 000 000
19 250 000
16 000 000 ,—
12 234 557,72
95,58
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Ikke-opdelte bevillinger
p.m.
992 798
1 500 000
605 244
1 500 000 ,—
29 245 ,—
2,95
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Ikke-opdelte bevillinger
p.m.
296 626
p.m.
p.m.
0 ,—
445 545,98
150,20
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Ikke-opdelte bevillinger
p.m.
1 395 000
2 500 000
2 880 000
3 000 000 ,—
748 436,02
53,65
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Ikke-opdelte bevillinger
p.m.
1 000 000
1 000 000
937 500
1 000 000 ,—
240 368,67
24,04
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Ikke-opdelte bevillinger
p.m.
500 000
500 000
625 000
500 000 ,—
249 645,14
49,93
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Ikke-opdelte bevillinger
p.m.
750 000
750 000
375 000
750 000 ,—
0 ,—
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
0 ,—
321 818,83
Artikel PA 07 18 — I alt
p.m.
17 734 391
31 250 000
24 972 744
22 750 000 ,—
14 269 617,36
80,46
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Ikke-opdelte bevillinger
p.m.
1 500 000
1 500 000
1 125 000
1 500 000 ,—
0 ,—
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Ikke-opdelte bevillinger
p.m.
1 300 000
1 500 000
375 000
2 000 000 ,—
0 ,—
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Ikke-opdelte bevillinger
p.m.
827 938
1 000 000
250 000
2 000 000 ,—
25 870 ,—
3,12
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Ikke-opdelte bevillinger
p.m.
400 000
p.m.
650 000
800 000 ,—
0 ,—
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Ikke-opdelte bevillinger
p.m.
166 474
p.m.
167 000
332 947 ,—
0 ,—
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Ikke-opdelte bevillinger
2 000 000
1 685 500
1 750 000
437 500
3 000 000 ,—
34 645,99
2,06
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Ikke-opdelte bevillinger
p.m.
525 000
750 000
687 500
1 000 000 ,—
0 ,—
Artikel PA 07 19 — I alt
2 000 000
6 404 912
6 500 000
3 692 000
10 632 947 ,—
60 515,99
0,94
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Ikke-opdelte bevillinger
p.m.
200 000
500 000
125 000
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Ikke-opdelte bevillinger
2 000 000
1 155 500
1 500 000
375 000
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Ikke-opdelte bevillinger
p.m.
750 000
1 500 000
375 000
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Ikke-opdelte bevillinger
p.m.
360 000
1 200 000
300 000
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Ikke-opdelte bevillinger
p.m.
200 000
500 000
125 000
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Ikke-opdelte bevillinger
1 000 000
850 000
2 000 000
500 000
Artikel PA 07 20 — I alt
3 000 000
3 515 500
7 200 000
1 800 000
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Ikke-opdelte bevillinger
6 000 000
1 500 000
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Ikke-opdelte bevillinger
1 950 000
487 500
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Ikke-opdelte bevillinger
3 000 000
750 000
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Ikke-opdelte bevillinger
1 800 000
450 000
Artikel PA 07 21 — I alt
12 750 000
3 187 500
KAPITEL PA 07 — I ALT
17 750 000
36 931 334
44 950 000
37 666 007
48 382 947 ,—
18 480 438,70
50,04
KAPITEL PA 08
PA 08 13
2013
PA 08 13 01
Forberedende foranstaltning — Vegetabilske og animalske genressourcer i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
PA 08 13 02
Forberedende foranstaltning — »Havværger«
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 08 13 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Ikke-opdelte bevillinger
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
Artikel PA 08 18 — I alt
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Ikke-opdelte bevillinger
p.m.
750 000
1 000 000
250 000
Artikel PA 08 20 — I alt
p.m.
750 000
1 000 000
250 000
KAPITEL PA 08 — I ALT
p.m.
2 440 000
1 000 000
3 900 000
4 000 000 ,—
192 400 ,—
7,89
KAPITEL PA 09
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Ikke-opdelte bevillinger
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
164,28
Artikel PA 09 18 — I alt
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
164,28
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Ikke-opdelte bevillinger
p.m.
1 500 000
5 000 000
1 250 000
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Ikke-opdelte bevillinger
2 000 000
1 400 000
3 000 000
750 000
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Ikke-opdelte bevillinger
p.m.
720 000
2 400 000
600 000
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Ikke-opdelte bevillinger
p.m.
250 000
1 800 000
450 000
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Ikke-opdelte bevillinger
p.m.
p.m.
1 500 000
375 000
Artikel PA 09 20 — I alt
2 000 000
3 870 000
13 700 000
3 425 000
KAPITEL PA 09 — I ALT
2 000 000
4 005 000
13 700 000
3 875 000
450 000 ,—
221 779,32
5,54
KAPITEL PA 10
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 10 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 10 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 12
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Ikke-opdelte bevillinger
p.m.
p.m.
2 000 000
500 000
Artikel PA 12 20 — I alt
p.m.
p.m.
2 000 000
500 000
KAPITEL PA 12 — I ALT
p.m.
p.m.
2 000 000
500 000
KAPITEL PA 13
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Ikke-opdelte bevillinger
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
Artikel PA 13 17 — I alt
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
KAPITEL PA 13 — I ALT
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
638,82
KAPITEL PA 14
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 10
2010
PA 14 10 01
Forberedende foranstaltning — Miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
Artikel PA 14 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
PA 14 14
2014
PA 14 14 01
Forberedende foranstaltning — Opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
367 499,16
PA 14 14 02
Forberedende foranstaltning — Socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 360,39
PA 14 14 03
Forberedende foranstaltning — Etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
575 859,55
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — Støtte til små og mellemstore virksomheder og mikrovirksomheder i udviklingslande
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
PA 14 17 02
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
PA 14 18
2018
PA 14 18 01
Forberedende foranstaltning — StratCom Plus
Ikke-opdelte bevillinger
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
PA 14 18 02
Forberedende foranstaltning — Støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 18 — I alt
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
KAPITEL PA 14 — I ALT
p.m.
p.m.
4 000 000
1 000 000
0 ,—
1 614 138,55
KAPITEL PA 15
PA 15 10
2010
PA 15 10 01
Forberedende foranstaltning — Bevarelse og genoprettelse af kulturarv i konfliktområder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
Artikel PA 15 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
KAPITEL PA 15 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
KAPITEL PA 20
PA 20 17
2017
PA 20 17 01
Forberedende foranstaltning — Forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
104 000
0 ,—
1 275 120 ,—
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Ikke-opdelte bevillinger
p.m.
195 000
p.m.
989 710
1 000 000 ,—
900 000 ,—
461,54
Artikel PA 20 17 — I alt
p.m.
195 000
p.m.
1 093 710
1 000 000 ,—
2 175 120 ,—
1 115,45
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Ikke-opdelte bevillinger
p.m.
610 089
p.m.
500 000
1 000 000 ,—
724 373,28
118,73
PA 20 18 02
Forberedende foranstaltning — Løsninger til dataanalyse til brug for beslutningsprocessen
Ikke-opdelte bevillinger
p.m.
130 000
p.m.
800 000
0 ,—
155 567,67
119,67
Artikel PA 20 18 — I alt
p.m.
740 089
p.m.
1 300 000
1 000 000 ,—
879 940,95
118,90
KAPITEL PA 20 — I ALT
p.m.
935 089
p.m.
2 393 710
2 000 000 ,—
3 055 060,95
326,71
Titel PA — I alt
31 750 000
76 125 483
100 000 000
99 394 399
95 432 947 ,—
68 682 507,39
90,22
KAPITEL PA 01 —
FORSKNING OG INNOVATION
KAPITEL PA 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PA 03 —
DET INDRE MARKED
KAPITEL PA 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PA 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PA 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PA 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PA 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PA 10 —
MIGRATION
KAPITEL PA 12 —
SIKKERHED
KAPITEL PA 13 —
FORSVAR
KAPITEL PA 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PA 15 —
FØRTILTRÆDELSESBISTAND
KAPITEL PA 20 —
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
KAPITEL PA 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
699 893
p.m.
927 546
0 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
499 232
p.m.
499 232
0 ,—
1 495 275,50
Anmærkninger
Tidligere konto
09 04 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 16 03
Forberedende foranstaltning — Intelligente fabrikker i Østeuropa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 168 212,50
Anmærkninger
Tidligere konto
09 04 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 17
2017
PA 01 17 01
Forberedende foranstaltning — Et netværk af digitale centre
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
466 460
0 ,—
699 690 ,—
Anmærkninger
Tidligere konto
09 04 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 17 02
Forberedende foranstaltning — Digital omstilling af den europæiske industri
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
147 637
0 ,—
295 893,21
Anmærkninger
Tidligere konto
09 04 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
471 005
p.m.
680 000
0 ,—
471 004,20
Anmærkninger
Tidligere konto
09 04 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
5 000 000
10 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
02 04 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning støtter en række forberedende aktiviteter, som er afgørende for en vellykket gennemførelse af det operationelle program fra og med 2021, som f.eks.:
—
undersøgelser af industrielle systemer for Govsatcom-hub'en, den nye jordbaserede infrastruktur, som fejlfrit skal forbinde brugere og udbydere
—
udvikling og fremstilling af prototyper af Govsatcom-hub og -serviceelementer
—
etablering og demonstration af forskellige civile anvendelsesscenarier i forbindelse med krisestyring, civilbeskyttelse, overvågning og forvaltning af centrale infrastrukturer
—
andre forberedende aktiviteter, herunder en analyse af Govsatcom's udbud og efterspørgsel efter midten af 2020'erne.
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
240 000
600 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 04 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning følger op på et tidligere pilotprojekt. Den tilskynder og støtter direkte vedtagelsen af de relevante tilgængelighedskrav i den europæiske standard EN 301 549 V1.1.2 ved at yde tilskud til virksomheder, foreninger eller andre almennyttige sammenslutninger, der kunne integrere de indstillinger, som opfylder kravene i den europæiske standard som standardvalg i deres redigeringsværktøjer eller -platforme. Open source-værktøjer og -platforme eller dem, som er gratis at anvende, prioriteres. Disse tilskud vil desuden være tilgængelige for medlemsstaternes myndigheder, der udarbejder interne webredigeringsværktøjer eller -platforme til offentlige websteder, og kan ligeledes anvendes til at teste tjenester.
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
1 185 000
1 800 000
450 000
Anmærkninger
Tidligere konto
09 04 77 27
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Unionens evne til at konkurrere på det globale marked vil afhænge af dets evne til at omsætte videnskabelig og teknologisk viden til innovative produkter og tjenester. Unionens tiltrækningskraft vil desuden afhænge meget af, i hvor høj grad regionerne kan tilbyde deres borgere et inspirerende, motiverende og fremtidsorienteret miljø. Forandringen af samfundet gennem digitale teknologier skaber nye muligheder for Unionen, som en fælles indsats mellem kunst og teknologi kan bidrage til at udnytte fuldt ud. I den digitale verden kan Unionen gøre krav på en førerposition med hensyn til levevis og inden for de elementer af den digitale revolution, som er mest afhængige af kreativitet, dvs. »indholdet« i bred forstand. Et engageret partnerskab mellem kunst og teknologi kan gøre dette krav til en realitet inden for så forskellige områder som social inklusion, nye digitale medier (udvidet virkelighed, nye medier såsom de sociale medier osv.), byudvikling (intelligente byer, tingenes internet osv.) eller mobilitetens fremtid.
Et forbedret samarbejde mellem kunst og teknologi ville ikke alene stimulere innovationen og dermed også styrke Unionens konkurrenceevne, men også bidrage til at frigøre kreativitet i samfundet og i Unionens regioner. I flere af formandskabets konklusioner om »krydsninger mellem kultur og virksomheder« blev EU-institutionerne således opfordret til at overveje at fremme samarbejdet mellem kunst og teknologi med henblik på en holistisk udforskning af mulighederne for at overvinde de traditionelle sektorgrænser, fagområder eller skillelinjen mellem kultur og teknik.
Kommissionen har reageret ved at lancere programmet STARTS-initiativet — innovation mellem videnskab, teknologi og kunst. Dette er et yderst relevant skridt, som fokuserer på at fremme innovation i industrien med kunst som en katalysator for ukonventionel tænkning og udforskning. Kommissionen fremmer innovation, der har rod i et sådant samarbejde, ved at iværksætte fyrtårnsprojekter, der vil vise den afgørende rolle, som kunst spiller med hensyn til at tackle udfordringer i forbindelse med det digitale indre marked.
Den forberedende foranstaltning vil være baseret på arbejdet i de pilotprojekter, som gik forud for den, og vil undersøge, hvordan man bedst kan indføre programmet over hele linjen og udbrede STARTS-idéer fra et rent industrielt miljø til for eksempel områder inden for regionaludvikling og byudvikling, hvor det digitale også spiller en fremtrædende rolle. Den udvikler en sammenhængende horisontal ramme for »kunst og teknologi«-tænkningen i Europa, både på tværs af sektorer og fagområder og på tværs af EU-institutionernes relevante aktiviteter (herunder rammeprogrammer, strukturfonde og uddannelsesprogrammer).
Den forberedende foranstaltning skaber et netværk af centrale aktører fra kunstverdenen (kunstinstitutioner og kunstnere, der arbejder med teknologi), digitale medier, der anvender kunst til at skabe medieindhold; erhverv, som anser kunst for at være et område, der bør udforskes med henblik på eventuel anvendelse; samt regioner og byer, der er indstillet på at skabe infrastruktur til at huse et samarbejde mellem kunstnere og teknikere, som kan lægge kimen til byudvikling. Den yder støtte til kunstneriske undersøgelser af teknologier, f.eks. ved at støtte teknologier til forestillinger og installationer, og vil fremme de mest lovende metoder ved at yde startkapital til ideer, som fremmer samarbejdet mellem kunst og teknologi. Den fremmer navnlig praktiske mekanismer, der skal bidrage til at omsætte de nye idéer, som opstår inden for rammerne af et sådant samarbejde, til håndgribelige aktiver for det europæiske samfund og erhvervsliv.
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
INDLEDNING
Evidensbaseret politikudformning er blevet vigtigere end nogensinde på grund af de stadig mere komplekse økonomiske, sociale og miljømæssige udfordringer, vi står over for. De aktuelle politiske udfordringer er karakteriseret ved en blanding af kompleksitet, usikkerhed og uklarhed. Disse udfordringer har i sidste ende indvirkning på borgerne på lokalt og regionalt plan, hvorfor evidensbaseret politikudformning er endnu vigtigere på disse forvaltningsniveauer. I det aktuelle klima af populisme og postfaktuelle og falske nyheder er offentlig kontrol og videnskabelig ansvarlighed desuden af afgørende betydning for at styrke de demokratiske processer.
I pilotprojektet »Science meets Parliaments/Science meets Regions« blev der taget fat på disse udfordringer, primært gennem afholdelse af arrangementer om forskellige politiske emner og finansiering af undersøgelser til støtte for arrangementer samt gennem pilotkurser for nationale, regionale og lokale politiske beslutningstagere.
I takt med at pilotfasen afsluttes, står det klart, at der stadig er et reelt behov for dette redskab, især på regionalt og lokalt plan. Det står også klart, at de næste skridt bør være at arbejde hen imod et klarere fokus og en strukturel indvirkning på tværs af regioner og byer i Europa, som rækker ud over pilotprojektets banebrydende arbejde.
Dette vil være hovedformålet med den forberedende foranstaltning, som primært vil behandle Kommissionens politisk prioriterede spørgsmål i overensstemmelse med Kommissionens politiske prioriteter:
— den europæiske grønne pagt
— digital omstilling
— fremme af en økonomi, der tjener alle
— styrkelse af det europæiske demokrati
— fremme af vores europæiske levevis.
De regionale og lokale aktører i hele Europa er aktivt involveret i at nå disse politiske mål, navnlig:
— bidrage til at gøre Europa til det første klimaneutrale kontinent senest i 2050, samtidig med at industriens konkurrenceevne styrkes, og der sikres en retfærdig omstilling for berørte områder og arbejdstagere
— gennemføre den sociale søjle og støtte SMV'ers investeringer og finansiering
— styrke integrationen af migranter på lokalt plan og bekæmpe fattigdom
— øge investeringer i teknologier såsom blockchain og kunstig intelligens
— give de europæiske borgere en større rolle i beslutningsprocessen for at opbygge tillid til institutionerne/de offentlige sektorer samt til de demokratiske processer.
Den forberedende foranstaltning vil også tage sigte på at udfylde hullet i de EU-instrumenter, der beskæftiger sig med evidensbaseret politikudformning, som primært er rettet mod de nationale myndigheder (regeringerne), og som ikke indeholder nogen netværksinitiativer på europæisk plan om udveksling af praksis, metoder og instrumenter.
MÅL
Den forberedende foranstaltning bygger videre på de vellykkede resultater, der er opnået i pilotfasen, og har til formål at styrke den lokale videnskab vedrørende politiske økosystemer gennem følgende mål:
1) bevidstgørelse og gensidig forståelse på regionalt, tværregionalt og nationalt plan vedrørende politisk relevante spørgsmål og den type dokumentation, der er nødvendig for at besvare dem
2) støtte til regionale og lokale beslutningstagere og politiske beslutningstagere, så de kan udvikle færdigheder til at forstå, indhente, vurdere og anvende målrettet og pålidelig dokumentation af høj kvalitet samt samarbejde med interessenter
3) etablering af et fællesskab af fagfolk i hele Europa, som deler erfaringer og viden med henblik på at styrke det lokale økosystem for evidensbaseret politikudformning.
FORANSTALTNINGER ELLER TYPER AF FINANSIELLE INTERVENTIONER
1. Landebaseret komponent
I samarbejde med Regionsudvalget vil der blive udarbejdet en »vejledning med anbefalinger« til gennemførelse af politikker efter 2020. Denne programdel vil efterfølgende finansiere ti innovationslejre på regionalt og kommunalt plan for at tackle de vigtigste udfordringer inden for rammerne af en af Kommissionens ovennævnte politiske prioriteter. Projektforslagene skal indsendes af regioner eller byer i partnerskab med lokale interessenter (universiteter, udviklingsagenturer osv.). Desuden bør projektet fokusere på strukturelle indvirkninger og helst indgå i en proces på nationalt eller regionalt plan med det formål at indføre politikker, programmer eller strategier.
Denne komponent vil også støtte parringsordninger mellem politikere og videnskabsfolk med henblik på at opbygge politiske beslutningstageres kapacitet til at bruge forskning i deres arbejde. Ved at skabe disse forbindelser sigter programmet mod at fremme en langsigtet dialog mellem de to grupper, gøre forskningen mere tilgængelig og øge de politiske beslutningstageres anvendelse af dokumentation i deres arbejde.
2. Flerlandekomponent
Denne programdel vil støtte initiativer såsom konferencer eller workshopper, der omfatter mindst to regioner eller byer, eventuelt baseret på eksisterende partnerskaber. Emnet for initiativet bør være i overensstemmelse med en af Kommissionens ovennævnte politiske prioriteter. Denne komponent vil give regioner og byer mulighed for at udveksle erfaringer med andre, som står over for lignende udfordringer, eller som har komplementær ekspertise og kapacitet.
3. Komponent til opbygning af fællesskaber
Denne komponent vil støtte etableringen af et europæisk fællesskab af fagfolk, der omfatter deltagerne i den forberedende foranstaltning og i det foregående pilotprojekt. Den vil finansiere tiltag såsom:
— uddannelseskurser for politiske beslutningstagere om evidensbaseret politikudformning og inddragelse af borgerne
— videreuddannelseskurser for nationale, regionale og lokale forvaltningshøjskoler (videreuddannelse af undervisere)
— en undersøgelse af praksisser og redskaber til at styrke kapaciteten til at udarbejde og anvende dokumentation på regionalt og lokalt plan i hele Europa med det formål at give et bredt overblik over evidensbaseret politikudformning på subnationalt niveau
— en platform til udveksling af bedste praksis og eksempler på evidensbaseret politikudformning på subnationalt niveau
— en årlig konference, der afholdes i samarbejde med Europa-Parlamentet og Regionsudvalget.
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 400 000
600 000
Anmærkninger
Formålet med denne forberedende foranstaltning er at udvikle en strategi, der har til formål at øge adgangen til uddannelsesværktøjer i de europæiske områder og lokalsamfund, som har størst behov for en sådan støtte. Fjerntliggende områder som bjergområder, landdistrikter, øer eller deltaer er særligt vigtige for denne forberedende foranstaltning. Den forberedende foranstaltning vil bestå i udpegelse af de bedste tilgængelige løsninger og praksisser på området og vil føre til, at nogle af de mest velegnede løsninger gennemføres og afprøves i stor målestok eller for et større antal deltagere i målgruppen.
KAPITEL PA 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 02 15
2015
PA 02 15 01
Forberedende foranstaltning — Hen imod et fælles og innovativt europæisk transportsystem
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
874 790
0 ,—
874 790 ,—
Anmærkninger
Tidligere konto
06 02 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 16
2016
PA 02 16 01
Forberedende foranstaltning — Integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
250 000 ,—
Anmærkninger
Tidligere konto
06 02 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 17
2017
PA 02 17 01
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
951 350
0 ,—
850 917,29
Anmærkninger
Tidligere konto
32 02 77 09
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 153 900
18 000 000
5 750 000
2 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
32 02 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 18 02
Forberedende foranstaltning — Værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
380 000
0 ,—
426 907,50
Anmærkninger
Tidligere konto
32 02 77 13
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
1 000 000
750 000
1 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
06 02 77 24
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Denne forberedende foranstaltning har til formål at udvikle et brugervenligt værktøj (online/app), der gør det muligt for bilister (dvs. erhvervsdrivende og ikke-erhvervsdrivende chauffører) at blive fuldt informeret om ordninger for regulering af adgangen til byer og regionale områder.
Oplysningerne omfatter: geografisk dækning, adgangsbetingelser, type af køretøj, tid (herunder midlertidige begrænsninger med links til oplysninger i realtid osv.), tariffer (priser og gyldighed), betalingsmuligheder, håndhævelsespolitikker, sanktioner og appelprocedurer osv., både for et lands egne statsborgere og udenlandske statsborgere, med mulighed for informationsmeddelelser på brugernes anmodning.
Det bør desuden overvejes at medtage ledsageforanstaltninger såsom parkér-og-rejs-faciliteter og konsolidering af godstransport.
Værktøjet er primært rettet mod private brugere (sideløbende med eksisterende platforme, der indeholder oplysninger om passagerers rettigheder), men kan også omfatte specifikke oplysninger til professionelle brugere (f.eks. vognmandsvirksomheder) og links til navigations- og routingplatforme.
Det andet år af gennemførelsen af den forberedende foranstaltning fokuserer på at udvide det for at gøre det muligt for trafikanter at blive fuldt informeret om by- og regionaladgangsordninger ved at arbejde på det, der giver mulighed herfor, nemlig standardisering og tilvejebringelse af data med henblik på at integrere oplysninger i navigationsværktøjer.
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
2 000 000
500 000
Anmærkninger
Tidligere konto
32 02 77 16
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Inden for rammerne af denne forberedende foranstaltning undervises myndigheder og lokalsamfund på øer i, hvordan de selv kan udarbejde offentlige udbud. De offentlige udbud vil være åbne for private virksomheder, der beskæftiger sig med ren energi, så de kan konkurrere gennem indsendelse af forslag, navnlig vedrørende solenergi, vindenergi, lagring (ikke kun batterier) og fjernvarme eller fjernkøling.
Hurtigt faldende omkostninger til vedvarende energi og et stigende antal leverandører af ren energi betyder, at Unionens øer nu bør overgå til ren energi, forudsat at deres myndigheder ved, hvordan de skal udarbejde udbud, bedømme tilbud og tildele kontrakter. For øer med små administrationsbudgetter er denne proces risikabel, da den stiller høje tekniske, finansielle og juridiske krav. Denne forberedende foranstaltning vil forsyne øerne med standardmodeller for afholdelse af udbud og vil blive udviklet igennem hele forløbet ved, at repræsentanter for øerne gives mulighed for at besøge eksperter inden for vedvarende energi til øer samt steder i Europa, hvor der allerede leveres rentable projekter inden for ren energi — hvor det er muligt med inddragelse af VE-fællesskaber — med henblik på at dele førstehåndserfaringer og lære om det seneste projekt vedrørende livscyklusbudgetlægning for øer. Disse kurser og projektbesøg i det virkelige liv vil derefter, inden den forberedende foranstaltning slutter, blive kogt ned til gratis onlinekurser med åben adgang.
Denne forberedende foranstaltning vender den normale EU-projektproces om, idet den i stedet for at fremlægge et vellykket enkeltstående forslag som respons på et offentligt udbud fra Kommissionen lærer øsamfundene, hvordan de selv kan udarbejde deres udbud, som de efterfølgende vil modtage respons på, som de er blevet uddannet til at behandle og forvalte.
Kort sagt følger projektet det velkendte ordsprog »Giv en mand en fisk, og han har mad i dag. Lær ham at fiske, og han har mad hele livet«.
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
2 000 000
500 000
Anmærkninger
Tidligere konto
32 02 77 17
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Denne forberedende foranstaltning er enestående, idet den gennem den nye ramme, som Den Globale Borgmesteraftale udgør, sætter landsbyer og landdistrikter sammen, som er i førersædet inden for klimatiltag. EU-landsbyer og myndighederne i landdistrikter rundt om i verden, der besidder indgående viden om udfordringerne vedrørende klimaforandringer for landdistrikter, og som har slået til lyd for en ambitiøs, global klimaaftale, vil gøre en fælles indsats for at føre an i bestræbelserne på at nå klimamålet om nul emissioner senest i 2050.
EU-landsbyer vil arbejde tæt sammen i og uden for Unionen til fordel for samlet kapacitetsopbygning og mere specifikt om deling af erfaringer, overførsel af viden og ekspertise om bæredygtig energi og klimaplanlægning, deling af bedste eksempler på modvirkning af og tilpasning til klimaforandringer og deling af viden om innovative EU-finansieringsinstrumenter til støtte for investeringer i bæredygtig energi.
Denne forberedende foranstaltning indebærer analyse af eksisterende gode praksisser inden for bæredygtig energi- og klimaplanlægning, som er blevet implementeret i landsbyer og landdistrikter og udvikling af innovative, integrerede strategier for landdistrikter med henblik på effektivt at tage hånd om adgang til energi og energifattigdom, modvirkning af klimaforandringer og nedbringelse af drivhusgasemissioner samt tilpasning af landdistrikter til klimaforandringer.
Disse strategier bør være i tråd med strategien »en ren planet for alle« (meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 28. november 2018
                                       »En ren planet for alle — En europæisk strategisk og langsigtet vision for en fremgangsrig, moderne, konkurrencedygtig og klimaneutral økonomi« (COM(2018) 773 final)) og pakken om »ren energi til alle europæere« (meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 30. november 2016
                                       »Ren energi til alle europæere« (COM(2016) 860 final)) samt De Forenede Nationers mål for bæredygtig udvikling og mål om »bæredygtig energi for alle«.
Endvidere opstilles der bestemmelser om gennemsigtigt tilsyn, rapportering og verifikation af drivhusgasemissioner i overensstemmelse med De Forenede Nationers rammekonvention om klimaændringer.
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
850 000
212 500
Anmærkninger
Tidligere konto
09 03 77 04
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Den forberedende foranstaltning etablerer en EU-platform for regionerne om kunstig intelligens og big data med henblik på at forbedre de offentlige forvaltningers effektivitet og brugerorienterede tjenester. Den hurtige integration af digitale teknologier indebærer en række udfordringer for de nationale, regionale og lokale myndigheder. Et vigtigt aspekt af denne omstilling er borgernes og virksomhedernes forventninger til deres kontakt med myndighederne. Dette kræver en digital omstilling af myndighederne, så de kan løfte denne udfordring.
De offentlige forvaltninger er nødt til at ændre deres måde at arbejde og organisere sig på. De skal sikre de færdigheder, der er nødvendige for at kunne anvende nye digitale værktøjer. De skal samarbejde og indgå i dialog med borgere og virksomheder.
Unionens vision er at gøre den offentlige forvaltning åben, interoperabel, effektiv, inklusiv, grænseløs og brugervenlig ved at skabe et nyt digitalt miljø for offentlige tjenester. I sin meddelelse af 19. april 2016 med titlen »EU-handlingsplan for e-forvaltning 2016-2020 — Fremskyndelse af forvaltningernes digitale omstilling« (COM(2016) 179 final) og meddelelse af 14. september 2016 med titlen »Konnektivitet med henblik på et konkurrencedygtigt digitalt indre marked — På vej mod et europæisk gigabitsamfund«(COM(2016) 587 final) betragter Kommissionen den digitale omstilling af den offentlige forvaltning som værende afgørende for et vellykket digitalt indre marked.
Unionens fælles indsats omfatter et solidt retsgrundlag, politikker og finansieringsprogrammer for digital interoperabilitet og innovative løsninger for offentlige forvaltninger.
Der er imidlertid behov for et EU-redskab til at støtte en platform for regionerne, der er i stand til at håndtere den digitale omstilling af de offentlige forvaltninger i hele Unionen.
Kunstig intelligens og big data er drivkraften bag et nyt socialt og økonomisk paradigme i og uden for Unionen. Regionerne skal være en del af processen, eftersom de er det myndighedsniveau, der er tættest på borgerne.
Anvendelsen af kunstig intelligens og big data i den offentlige forvaltning er steget og har vist et stort potentiale inden for en lang række sektorer — lige fra mobilitet til miljøovervågning og geofysiske simuleringer, og fra intelligente elnet til sundhedspleje, der er tilpasset den enkelte. En platform for europæiske regioner vil bidrage til udveksling og udvikling af fælles svar og løsninger. Unionens regioner kan yde et væsentligt bidrag til at gøre de offentlige forvaltningssystemer mere effektive og i stand til at skabe offentlig værdi og levere bedre offentlige tjenester.
Der er allerede taget skridt hen imod oprettelsen af en EU-platform for digital omstilling i regionerne, og det har vist sig, at regionalt engagement udgør en merværdi for det digitale indre markeds mål om at modernisere den offentlige forvaltning og mindske den digitale kløft. Der er med dette mål for øje blevet afholdt to europæiske seminarer på højt plan i Bruxelles om den digitale omstilling af de offentlige forvaltninger, med deltagelse af europæiske regioner, virksomheder og Kommissionen (GD DIGIT, GD CONNECT, GD ECOFIN samt generalsekretæren). Møderne er blevet støttet af regionsregeringen i Emilia-Romagna med deltagelse af Hessen, Catalonien, Flandern, Vallonien, Ile-de-France, Nouvelle-Aquitaine, Trondheim samt, fra erhvervslivets side, af udbydere af IT og kunstig intelligens. Emilia-Romagna er vært for Det Europæiske Center for Mellemfristede Vejrprognoser, som er blevet valgt til at være et europæisk kompetencecenter for højtydende databehandling og er i gang med at etablere en international sammenslutning vedrørende big data og kunstig intelligens med henblik på menneskelig udvikling.
Mål og aktiviteter
Platformen for digital omstilling i Unionens regioner tager sigte på:
—
udveksling af viden om EU-lovgivning og national og regional lovgivning og rammebestemmelser med henblik på at forbedre anvendelsen af kunstig intelligens og big data
—
udveksling af modeller til forbedring af de strategiske drivkræfter hen imod digitalisering, navnlig infrastruktur, data og tjenester, digitale færdigheder og samfund
—
forbedring af udvekslingen af datasæt og viden om kunstig intelligens- og big data-applikationer til offentlige tjenester
—
forbedring af offentligt ansattes færdigheder og kompetencer inden for kunstig intelligens og big data
—
udvikling og udveksling af nye arbejdsmetoder, herunder intelligent arbejde.
Den forberedende foranstaltning fokuserer særligt på følgende aktiviteter:
—
etablering af en platform for regionerne for kunstig intelligens og big data, der forbinder regionale myndigheder samt IKT-tjenester, -leverandører og -virksomheder
—
udvikling af forsøgsordninger i forbindelse med den kulturelle omstilling som følge af den digitale arbejdsplads og intelligent arbejde
—
to europæiske hackatoner om anvendelse af fælles data, standarder og interoperabilitet for offentlige myndigheder
—
to seminarer med henblik på fælles skabelse af brugerorienterede offentlige tjenester baseret på kunstig intelligens og big data
—
peerlæring for ledere om kunstig intelligens og big data.
Platformen omfatter en halv snes EU-regioner fra forskellige medlemsstater.
Den forberedende foranstaltning supplerer ISA2-programmet. Mere specifikt kan Join Up-platformen bidrage til denne foranstaltning.
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 000 000
250 000
Anmærkninger
Tidligere konto
09 03 77 03
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Center for Innovation og Borgernes Idéer (Centre of Innovation and Civic Imagination (CIIC)) er et redskab til samfundsmæssig innovation, kommunikation, forskning og samfundsmæssigt avancement og et diskussions- og informationsforum for borgerne, offentligheden og eksperter på forskellige områder. CIIC tilstræber også at blive et permanent laboratorium, hvor der udvikles og testes forskellige former for samarbejde mellem aktører i byerne med henblik på at støtte deltagelsesorienteret praksis og fremme drøftelser om projekter for innovation i byerne. Det forvalter analyseprocesserne, udvikler pilotprojekter for lokalsamfundet og søger at løse byernes presserende problemer og planlægge fremtidige projekter samt at finde frem til funktioner, der supplerer byens aktuelle dynamik. Noget af det særlige ved centret er dets effektive tilrettelæggelse af åbne møder og innovationsmetoder, som Kommissionen har anbefalet, ved brug af quadruple helix-konceptet (behandling af de spørgsmål, der skal analyseres, med deltagelse af eksperter i placering af offentlig forvaltning, den akademiske verden, erhvervslivet og NGO-sektoren) eller endda quintuple helix-modellen med inddragelse af borgeren — som får direkte gavn af foranstaltninger, der har til formål at øge livskvaliteten i byen. Centret koordinerer og vejleder komplekse netværk af deltagelsesorienteret forvaltning.
Denne forberedende foranstaltning lægger vægt på borgernes proaktivitet over for lokale myndigheder og fremhæve betydningen af deres deltagelse i beslutningstagningsprocessen.
KAPITEL PA 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 03 09
2009
PA 03 09 01
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 12
2012
PA 03 12 01
Forberedende foranstaltning — Innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 15
2015
PA 03 15 01
Forberedende foranstaltning — Tværnationale kulturrelaterede europæiske turismeprodukter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
600 000 ,—
Anmærkninger
Tidligere konto
02 02 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 17
2017
PA 03 17 01
Forberedende foranstaltning — Europæisk turismehovedstad
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
640 000
p.m.
740 700
0 ,—
951 473,39
Anmærkninger
Tidligere konto
02 02 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18
2018
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 31
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
p.m.
720 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 32
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 03
Forberedende foranstaltning — Iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
313 725
p.m.
366 010
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 33
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
160 000
p.m.
100 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 35
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
357 405
p.m.
450 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
02 02 77 36
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
2 000 000 ,—
29 968,92
Anmærkninger
Tidligere konto
02 02 77 38
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Ungdomsarbejdsløsheden er fortsat en stor udfordring for medlemsstaterne. Pr. februar 2018 lå den på 15,9 % i EU-28 og 17,7 % i euroområdet. Formålet med det oprindelige pilotprojekt var at bidrage til at nedbringe ungdomsarbejdsløsheden gennem tilvejebringelsen af arbejdstagerkooperativer ved at etablere iværksættervirksomheder og muligheder for bæredygtig beskæftigelse for unge med hensyn til både at arbejde i og samtidig eje sin egen del af en virksomhed og til at opstille bedste praksis inden for Unionen som helhed.
Pilotprojektet blev iværksat i de tre medlemsstater, der havde de største erfaringer på dette område, og omfattede målsætninger som f.eks. at forbedre kendskabet til det kooperative forretningskoncept, vejlede eleverne i at gennemføre deres egne idéer og hjælpe dem med at starte virksomheder i form af kooperativer, udbyde uddannelse og praktikophold eller lærlingeuddannelser i kooperativer og undersøge, hvordan der kan skabes synergier med relaterede EU-programmer.
Den forberedende foranstaltning fortsætter med at bygge på virkningerne af pilotprojektet i disse tre medlemsstater og udvider aktiviteterne til at omfatte andre medlemsstater, som stadig kæmper med en høj ungdomsarbejdsløshed, såsom Grækenland og Spanien.
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 540 000
2 200 000
550 000
Anmærkninger
Tidligere konto
02 02 77 41
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den forberedende foranstaltning bygger på succesen med pilotprojektet Erasmus for unge iværksættere i hele verden (EYE Global)/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO). Den bidrager til at nå Unionens mål for iværksætterkultur og økonomisk vækst ved at støtte etableringen af nye virksomheder i hele Unionen.
Foranstaltningen er en envejsmobilitetsordning for nye iværksættere i Unionen, der giver mulighed for et ophold på op til tre måneder i USA, Canada, Singapore eller Sydkorea. Bestemmelseslandene er blevet valgt på grundlag af pilotprojektets fremskridt, handelsrelevansen (herunder om der foreligger frihandelsaftaler), og om der er avancerede økosystemer for nystartede virksomheder.
Op til 350 kandidater fra medlemsstaterne bliver udvalgt blandt målgruppen og vil få mulighed for at få erfaring fra værts-iværksættere, der er erfarne og har haft succes, og for at indgå i et samspil med værtslandets økosystem for nystartede virksomheder.
Målgruppen af deltagere omfatter profiler, der opfylder følgende udvælgelseskriterier: a) fremtidige iværksættere, som har forretningsplaner, der er klar til gennemførelse, og som giver bindende tilsagn om at starte virksomhed; b) iværksættere, der har startet en virksomhed inden for de sidste tre år, enten alene eller i et partnerskab.
Unionens budget støtter de deltagende iværksættere ved at dække rejseudgifter og leveomkostninger på de valgte destinationer for varigheden af deres ophold og ved at finansiere de nødvendige foranstaltninger til at finde værts-iværksættere og fremme programmet i bestemmelseslandene.
Ordninger for gennemførelsen af foranstaltningen bygger på de eksisterende ordninger for pilotprojektet EYE Global, herunder uddelegering til det relevante forvaltningsorgan, hvor det er relevant, og hvor der fastlægges bestemmelser om, at ressourcer skal tilpasses, hvor det er nødvendigt.
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
250 000
Anmærkninger
Tidligere konto
02 03 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Som opfølgning på det eksisterende pilotprojekt under konto PP 03 18 02 og under henvisning til punkt 40 i Europa-Parlamentets henstilling af 4. april 2017 til Rådet og Kommissionen efter en undersøgelse af emissionsmålinger i bilindustrien (
EUT C 298 af 23.8.2018, s. 140
) vil denne forberedende foranstaltning fortsat finansiere foranstaltninger vedrørende tredjepartskontrol af emissioner ved faktisk kørsel i forbindelse med gennemførelsen af forordning (EF) nr. 715/2007.
Tidligere stillede kvalificerede tredjeparter pålidelige oplysninger om køretøjers emissionsadfærd til rådighed for myndighederne på EU-plan og nationalt plan. Disse oplysninger blev sjældent gjort tilgængelige af de ansvarlige myndigheder. Der bør stilles midler til rådighed for at gøre det muligt for dem at tilvejebringe pålidelige oplysninger fra emissionsprøvninger på vej for personbiler, som er uafhængige af de data, der leveres af producenter og regulerende myndigheder, for at fremme gennemsigtighed og forbedre markedsovervågningen.
Tredjeparter vil anvende validerede testprocedurer som fastsat i forordning (EF) nr. 715/2007 og Kommissionens forordning (EU) 2017/1151, herunder de fire RDE-pakker og de retningslinjer, der er skitseret i Kommissionens meddelelse af 26. januar 2017. De vil offentliggøre resultaterne af deres målinger med henblik på at støtte udviklingen af bedste praksis og tilvejebringelsen af bredere information til de ansvarlige myndigheder og offentligheden.
Arbejdet vil fokusere på overensstemmelse for så vidt angår levetid, hvilket kan vurderes ved at teste køretøjer, der ligger uden for de parametre, der i øjeblikket reguleres af enten overensstemmelse efter ibrugtagning eller markedsovervågning, dvs. køretøjer, der er over fem år gamle eller har kørt mere end 100 000 km. En sådan prøvning vil tilvejebringe yderst nyttige oplysninger om kvaliteten af de nuværende emissionskontrolsystemer og vil bidrage til at tilvejebringe de oplysninger, der er nødvendige for udviklingen af det nye forslag til lovgivning om emissioner. Prøvningen bør omfatte RDE-prøvninger og laboratorietest af ældre køretøjer samt måling af alle mulige forurenende stoffer, herunder stoffer, der ikke i øjeblikket er reguleret.
Uafhængige tredjeparter vil således bidrage til bedre tilsyn med, hvordan udstødningsstandarder virker i praksis, og i hvilket omfang Unionens mål med hensyn til luftkvalitet og klimapolitik nås. De vil bidrage til en bredere forståelse af strategier for udstødningsreduktion for så vidt angår acceleration, høj hastighed, omgivende temperatur og andre kriterier. Deres specifikke prøvningsprocedure vil blive dokumenteret på en gennemsigtig måde og bør tage hensyn til gældende regler om RDE og den seneste forskning.
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
300 000
75 000
Anmærkninger
Tidligere konto
12 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
I øjeblikket sker der en massiv flytning af penge væk fra aktivt forvaltede fonde og over til indeksfonde, der passivt følger fastlagte benchmarkindekser. Der er en række grunde til denne nylige udvikling. For det første er private pensioner blevet vigtigere, og investorerne søger efter produkter med lave omkostninger, som tilbydes af passivt forvaltede fonde, med henblik på at maksimere deres fortjeneste. For det andet er Europa-Parlamentets og Rådets direktiv 2014/65/EU af 15. maj 2014 om markeder for finansielle instrumenter og om ændring af direktiv 2002/92/EF og direktiv 2011/61/EU (
EUT L 173 af 12.6.2014, s. 349
) trådt i kraft og indfører strengere krav til forvaltning, ansvarlighed og gennemsigtighed, som store investeringsselskaber lettere kan opfylde.
Da indeksfondssektoren er stærkt koncentreret i tre store investeringsselskaber uden for Unionen, fører den store vækst i indeksfonde til en koncentration af ejerskabet i europæiske børsnoterede selskaber. Desuden øger overgangen til passivt forvaltede indeksfonde markedsstyrken hos den lille gruppe af næsten ikke-undersøgte indeksudbydere, der fastsætter kriterierne for medtagelse af virksomheder i vigtige benchmarkindekser. Denne situation giver først og fremmest anledning til bekymring for ledelsen i europæiske virksomheder, bl.a. for så vidt angår, men ikke begrænset til, medbestemmelse, langsigtede investeringer og valg af placering. Desuden giver det »fælles ejerskab« anledning til konkurrencemæssige betænkeligheder. Derudover kan den igangværende koncentrationsproces i kapitalforvaltningsindustrien også få potentielt negative konsekvenser for den finansielle stabilitet i Unionen.
Dette pilotprojekt foretager den første analyse af konsekvenserne af institutionelle investorers fælles ejerskab af europæiske børsnoterede selskaber. Analysen vil blive trestrenget og kombinere 1) den første omfattende empiriske kortlægning af fælles ejerskab i Unionens medlemsstater med 2) en analyse af de store indeksinvesteringsselskabers stemmeadfærd i europæiske virksomheder, 3) ekspertinterviews med markedsdeltagere og virksomhedsledere om den indflydelse, som både indeksinvesteringsselskaber og indeksudbydere har, og 4) indvirkningen på selskabsledelsen, konkurrencen og den finansielle stabilitet i Unionen.
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
1 200 000
1 200 000
300 000
Anmærkninger
Tidligere konto
14 03 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
De mange afsløringer af hvidvask af penge, skatteunddragelse og skatteundgåelse i løbet af de seneste år har i høj grad rystet EU-borgeres, virksomhedernes og fagforeningernes tillid til, at Unionens regler mod hvidvask af penge, skatteunddragelse og skatteundgåelse er solide og retfærdige. Når tre ud af fire borgere forventer, at Unionen gør mere for så vidt angår beskatning, er det vigtigt at sikre, at der tages hensyn til offentlige og alle aktørers interesser ved udformningen af initiativer til styrkelse af Unionens regler mod økonomisk kriminalitet, skatteunddragelse og skatteundgåelse.
Denne forberedende foranstaltning vil skabe et specialiseret og uafhængigt observationsorgan for beskatning og økonomisk kriminalitet i Unionen, hvis hovedopgaver vil være:
—
at oprette et offentligt tilgængeligt register over data om skatteunddragelse og skatteundgåelse i Unionen og virkningerne af politiske reformer på disse områder
—
at formidle tilgængelige data på en brugervenlig måde og oplyse den brede offentlighed om spørgsmål vedrørende skattemæssig retfærdighed, herunder relaterede spørgsmål såsom regler om bekæmpelse af hvidvask af penge, for erhvervslivet og de enkelte skatteydere og den brede offentlighed
—
at varetage sekretariats- og forvaltningsfunktioner for et fremtidigt ekspertforum med flere aktører, som bl.a. vil være et rådgivende organ med ansvar for metodologisk vejledning inden for beskatning og økonomisk kriminalitet
—
på grundlag af forummets arbejde at fremlægge dokumentation og anbefalinger vedrørende bekæmpelse af skatteunddragelse, skatteundgåelse og økonomisk kriminalitet
—
at samarbejde med forskellige internationale organisationer og nationale administrationer om spørgsmål vedrørende Unionens politik for beskatning og bekæmpelse af hvidvask af penge (dvs. lovgivningen om bekæmpelse af hvidvask af penge er nødvendig for at bekæmpe skatteunddragelse).
I betragtning af observationsorganets rolle bør gennemførelsen af denne forberedende foranstaltning ledes af Kommissionens GD TAXUD i tæt samarbejde med andre relevante generaldirektorater.
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
900 000
495 000
900 000
225 000
Anmærkninger
Tidligere konto
33 04 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning følger op på tidligere pilotprojekter og iværksættes fortsat med henblik på at løse problemet med to forskellige kvaliteter under fuld hensyntagen til resultaterne af pilotprojekterne, hvorved der sikres kontinuitet. Den fokuserer på at udvide omfanget af forskningen til nonfoodprodukter (f.eks. rengøringsmidler, kosmetik, toiletartikler og produkter til spædbørn, som anført i pilotprojekterne), idet der indhentes prøver fra alle medlemsstater. Den fokuserer også på muligheden for på medlemsstatsniveau, gennem NGO'er eller på grundlag af privatsektorinitiativer at oprette et permanent kvalitetsovervågningscenter for de produkter, der sælges på det indre marked, med sigte på at yde en langsigtet indsats for at afhjælpe problemet med to forskellige kvaliteter på det indre marked.
Denne forberedende foranstaltning gennemføres gennem offentlige udbud. Kommissionen vil iværksætte en undersøgelse, som vil blive gennemført med bistand fra Kommissionens Fælles Forskningscenter.
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Den europæiske krisestyringsmekanisme for turismesektoren
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
625 000
Anmærkninger
Turismeindustrien, som omfatter over 2 millioner virksomheder og beskæftiger over 13 millioner mennesker, tegner sig for ca. 7 % af Unionens samlede eksportindtægter, hvilket gør den til den fjerdestørste eksportindustri i Unionen.
Da turisme udgør en meget stor procentdel af nogle medlemsstaters BNP — f.eks. ca. 14 % for Italien, Spanien og Frankrig og ca. 16,5 % for Portugal, er dens betydning på nationalt og europæisk plan ubestridelig.
Europa er verdens førende turistmål, men væksten aftog i 2019 på grund af usikkerhed omkring brexit, Thomas Cooks og andre luftfartsselskabers sammenbrud og nu covid-19-pandemien. Desuden bør vi ikke glemme de tidligere indhøstede erfaringer — som fra terrorangrebene i de foregående år og deres negative indvirkning på turistsektoren. Alle disse uheldige sager viser, at turismesektoren er meget skrøbelig, når det drejer sig om usædvanlige omstændigheder og/eller usædvanlige begivenheder, hvilket efterlader usikkerheder og til tider uoprettelige følger for værdikæden, hvor SMV'er, rejsearrangører, flyselskaber, hoteller, cateringsektoren osv., risikerer at skabe en dominoeffekt.
Under sådanne særlige omstændigheder udsættes forbrugerne for annulleringer af reservationer, arbejdstagere risikerer at miste deres indkomstkilde, virksomheder, navnlig SMV'er, har brug for finansiel støtte og likviditet, og på trods af at nogle af de nationale støtteordninger tilbydes med yderligere fleksibilitet, er der en mangel på retssikkerhed og fælles respons fra Unionens side. De seneste begivenheder har givet sektoren for turisme og rejser store og stadig stigende udfordringer. Den første øjeblikkelige opgave går ud på at sikre, at rejser og turisme er fuldt integreret i den nationale, regionale og globale nød-, afbødnings- og støttepakke. Denne forberedende foranstaltning fokuserer på at forberede turismesektoren på indførelsen af en mekanisme på EU-plan til håndtering af fremtidige kriser, der inddrager alle relevante interessenter.
Der er behov for at forbedre risikovurderingen og kriseberedskabet i både den offentlige og den private sektor. På EU-plan findes der ikke nogen sammenhængende, velstruktureret strategi, som kan danne grundlag for en europæisk krisestyringsmekanisme. Der findes heller ikke nogen fælles handlingsplan med klare målsætninger og en inklusiv tilgang med fordeling af ressourcer og ansvar.
Kommissionen har indført forskellige instrumenter — som f.eks. fleksibilitet i statsstøtteforanstaltningerne, programmer til støtte for SMV'er, SURE-programmet, lovgivning om passagerers rettigheder og undtagelser fra 80/20 slot-reglen. Nogle af disse instrumenter er i form af lån og garantier og bør ydes til SMV'er med en meget lav eller nul rente og med en afdragsfri periode på mindst 1 år. Der er imidlertid brug for en fælles krisestyringsmekanisme med delt ansvar for Unionen, medlemsstaterne og regionale og lokale myndigheder, hvor de alle spiller en afgørende rolle i forvaltningen og opretholdelsen af turismesektoren for at give en ensartet europæisk respons på fremtidige kriser.
Det generelle formål med den forberedende foranstaltning er at oprette en europæisk krisestyringsmekanisme for turismesektoren, der omfatter følgende elementer:
- en egentlig kriseforvaltningsfinansieringspulje baseret på eksisterende eller nyoprettede instrumenter, som vil lette turismevirksomhedernes adgang til finansiel støtte og likviditet i alle dele af turismens værdikæde i kriseperioder
- passende retningslinjer for krisestyring for passagerers og forbrugeres rettigheder på grundlag af eksisterende lovgivning og erfaringer og bedste praksis
- analyse af de eksisterende regler for bedre at kunne tage højde for ekstraordinære omstændigheder (dvs. om passagerrettigheder, pakkerejse, slots, statsstøtte, visumregler, rejseskatter)
- en klar vejledning til medlemsstaterne om koordineret hjemsendelse af EU-borgere for så vidt angår tilpasning af rejsevejledninger med lokale, regionale og nationale regeringer
- tilvejebringelse af retningslinjer og finansielle midler til planlægning af kommunikationsaktioner og -initiativer efter krisen
- etablering af pålidelige målemekanismer som Flash Eurobarometer i ekstraordinære perioder for at forstå virkningerne og tilpasse sig fremtidige tendenser
- vejledning af industrien i, hvordan de kommunikerer med medierne og med sociale netværk baseret på god praksis
- retningslinjer med yderligere foranstaltninger baseret på god praksis i turismesektoren under ekstraordinære omstændigheder for at sikre en fuldstændig og hurtig genopretning.
De operationelle mål for den forberedende foranstaltning er:
- at skabe en tosidet mekanisme som en krisestyringsgruppe for turisme og rejser, der kan aktiveres enten under ekstraordinære omstændigheder, eller når en specifik operatør står over for en særlig overhængende fare
- at etablere et professionelt organ eller godkende et eksisterende organ, i samarbejde med Europa-Parlamentet, Kommissionen og Regionsudvalget, der har ansvaret for at udløse mekanismen
- at inddrage medlemsstater på et frivilligt grundlag og føre en strukturel dialog med Rådet
- at yde effektiv støtte til de berørte virksomheder i turismesektoren og støtte og bistå og støtte medlemsstaterne i at forebygge og bekæmpe arbejdsløshed i turismesektoren ved at støtte onlinekurser i perioder, hvor den erhvervsmæssige beskæftigelse ekstraordinært er suspenderet
- at yde særlig bistand og direkte økonomisk støtte til regioner og områder, som hovedsageligt er afhængige af indtægter fra turisme
- at integrere big data i de officielle data og skabe målemekanismer såsom Flash Eurobarometer og alliere sig med store aktører på markedet med henblik på at gennemføre fælles analyser ved brug af søgninger og reservationer i en specifik periode
- at levere rådgivning om forretningskontinuitet til industrien, såsom værktøjer til kapacitetsopbygning, men også dataanalyse til at forudse fremtidige uventede hændelser
- at sikre en retfærdig fordeling af ansvarsområder og et godt samarbejde mellem de respektive EU-institutioner og -organer, tilsvarende institutioner på nationalt, regionalt og lokalt plan og alle relevante interessentsammenslutninger og -organisationer
- at udarbejde en årlig analyse af omkostningseffektiviteten af vedligeholdelsen af denne mekanisme, som kun vil blive iværksat i nøje afgrænsede tilfælde.
PA 03 21 02
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Den forberedende foranstaltning vil omfatte indsamling af oplysninger om de relevante socioøkonomiske virkninger af de mest dyrevelfærdsvenlige alternativer, såsom, men ikke begrænset til: investerings- og driftsomkostninger og afkast af de investeringer, der er nødvendige for at skifte til det eller de nye system(er), kapacitet pr. time, kødkvalitet og fødevaresikkerhed, sundhed og sikkerhed på arbejdspladsen samt bæredygtighed.
Den forberedende foranstaltning vil blive afsluttet med en komparativ analyse af de undersøgte alternativer, ud fra både et dyrevelfærdsmæssigt og et socioøkonomisk synspunkt, med henblik på at fremhæve fordele og ulemper ved hver enkel alternativ metode i henhold til en fælles metode.
Alle resultaterne af denne forberedende foranstaltning skal gøres offentligt tilgængelige. Den forberedende foranstaltning vil omfatte offentliggørelse af et eller flere videnskabelige dokumenter i relevante peer-review-tidsskrifter samt et teknisk faktablad for markedsaktører. Den vil også omfatte tilrettelæggelsen af en afsluttende konference, hvor de vigtigste resultater præsenteres.
KAPITEL PA 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 05 08
2008
PA 05 08 01
Forberedende foranstaltning — Fremme af mere gunstige forhold for mikrokredit i Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
13 03 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 13
2013
PA 05 13 01
Forberedende foranstaltning — Hen imod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
811 000
0 ,—
531 392,15
Anmærkninger
Tidligere konto
13 03 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 14
2014
PA 05 14 01
Forberedende foranstaltning — Verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
186 250 ,—
Anmærkninger
Tidligere konto
13 03 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16
2016
PA 05 16 01
Forberedende foranstaltning — Samarbejde mellem Unionen og CELAC om territorial samhørighed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
288 900
p.m.
1 817 890
0 ,—
1 592 499,71
Anmærkninger
Tidligere konto
13 03 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 02
Forberedende foranstaltning — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
Anmærkninger
Tidligere konto
13 03 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 03
Forberedende foranstaltning — Støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 200 000
p.m.
2 100 000
0 ,—
1 325 564,27
Anmærkninger
Tidligere konto
13 03 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 04
Forberedende foranstaltning — De økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
13 03 77 20
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
710 000
p.m.
527 199
0 ,—
1 619 286,84
Anmærkninger
Tidligere konto
13 03 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
960 868
0 ,—
819 771,50
Anmærkninger
Tidligere konto
13 03 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 200 000
300 000
Anmærkninger
Tidligere konto
13 03 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning følger op på det succesfulde pilotprojekt med titlen: En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR) — udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed.
AI-NURECC-initiativet (initiativet for det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer), der involverer de vigtigste aktører i området omkring Adriaterhavet og Det Joniske Hav, som er gået sammen for at støtte gennemførelsen af EUSAIR, vil tage mere reelt ejerskab over EUSAIR's vigtigste mål og muligheder på regionalt og lokalt plan samt fremme en fornuftig gennemførelse af dens handlingsplan.
AI-NURECC-initiativet koordineres af Konferencen af Perifere Kystregioner i Europa med støtte fra fire partnere i området: den adriatisk-joniske euroregion, forummet for byer i det adriatisk-joniske område, forummet for adriatisk-joniske handelskamre og UniAdrion.
Det oprindelige AI-NURECC-initiativ havde en varighed på 18 måneder (frem til efteråret 2018), og feedback fra aktører og deltagere viste nødvendigheden af et andet udvidet initiativ.
Det videreførte AI-NURECC-initiativ vil have en varighed på 36 måneder.
Videreførelsen af AI-NURECC-initiativet vil:
—
styrke regionale og lokale myndigheders ejerskab af EUSAIR's vigtigste mål og muligheder og fremme en effektiv deltagelsesbaseret bottom up-strategi
—
fremme udviklingen af bæredygtig turisme med fokus på de otte prioriterede aktiviteter for den tematiske styringsgruppe 4 som fastsat i rapporten som led i EUSAIR's nationale strategier for turisme om fælles prioriteter og foranstaltninger i relation til EUSAIR's handlingsplan — Søjle IV: Bæredygtig Turisme — og støtte til gennemførelsen af aktiviteterne i samarbejde med styregruppens medlemmer
—
tilskynde til netværksarbejde med flere aktører og samarbejde mellem repræsentanter for den private og offentlige sektor og civilsamfundet for at:
—
fremme koordinering mellem EU-politikker og nationale, regionale og lokale politikker for at udvikle en cirkulær økonomi
—
arbejde på at imødegå territoriale udfordringer i specifikke adriatiske og joniske områder (bjerge, øer og tyndt befolkede områder) ved at knytte EUSAIR til den nye territoriale dagsorden og støtte regioner med særlige territoriale udfordringer (eksisterende platforme, unge i områder med territoriale udfordringer) med henblik på at etablere en dialog
—
styrke færdigheder og viden hos unge, studerende og tjenestemænd, herunder dem, der bor i områder med territoriale udfordringer
—
fremme EUSAIR's temaer, der går på tværs af søjlerne, nemlig forskning og innovation, udvikling af SMV'er og kapacitetsopbygning, dvs. støtte iværksættervirksomhed, grænseoverskridende klynger og digitale innovationsknudepunkters aktiviteter for EUSAIR og bidrage til at udbrede og styrke de eksisterende RIS3-platforme og, hvor det er relevant, etablere nye platforme.
—
muliggøre synergier med EUSAIR's tematiske styregrupper
—
fremme synergier med andre initiativer (WESTMED, BLUEMED) eller andre makroregionale strategier (EUSDR, EUSBSR, EUSALP).
Målgrupperne for det videreførte AI-NURECC-initiativ er følgende:
—
fagfolk inden for regionale og lokale myndigheder
—
universiteter, erhvervsuddannelsesinstitutioner, studerende og sammenslutninger af studerende
—
unge, herunder unge arbejdsløse
—
regionale eller lokale udviklingsorganisationer
—
handelskamre
—
små og mellemstore virksomheder
—
kreative og kulturelle industrier
—
private investorer
—
samfund og netværk på øer, i landdistrikter og i bjergområder
Aktiviteterne under det videreførte AI-NURECC-initiativ omfatter:
—
tilrettelæggelse af AI-NURECC-uddannelsesseminarer med fokus på forskellige temaområder og tværgående spørgsmål (bæredygtig turisme, blå vækst, udvikling af SMV'er, F&I osv.)
—
håndtering af spørgsmål vedrørende RIS3, innovation og udvikling af SMV'er inden for rammerne af strategien
—
oprettelse af AI-NURECC-stipendiefonden (6 måneders praktik uden omkostninger i en innovativ virksomhed i den adriatisk-joniske region)
—
udvikling af specifikke studier (f.eks. om håndtering af udfordringer, der påvirker udviklingen af bæredygtig krydstogtturisme i den adriatisk-joniske region, de maritime vestlige silkeveje, indikatorer og indsamling af data til EUSAIR-øer osv.).
Det videreførte AI-NURECC-initiativs territoriale anvendelsesområde er: EUSAIR-makroregionen.
Aktiviteterne bør om muligt rettes mod eller gennemføres på adriatisk-joniske områder med særlige udfordringer (f.eks. bjerge, øer og tyndt befolkede områder).
I betragtning af de aktiviteter, som det videreførte AI-NURECC-initiativ tilstræber at udføre, vil gennemførelsen af specifikke foranstaltninger også omfatte associerede partnere.
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
900 000
225 000
Anmærkninger
Tidligere konto
13 03 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning tilrettelægger og udvikler:
—
effektiv flerniveaustyring med henblik på opfyldelse af de mål, der er fastsat i EUSAIR
—
kapacitetsopbygning blandt vigtige EUSAIR-aktører som en forudsætning for en effektiv gennemførelse af EUSAIR-handlingsplanen
—
tiltag med henblik på udarbejdelse, forberedelse og praktisk gennemførelse af initiativer og projekter med en reel makroregional værdi
—
oplysningsinitiativer, støtte til partnerskaber mellem NGO'er og lokale og regionale myndigheder, kulturelle arrangementer samt uddannelsesprogrammer og/eller seminarer for borgere, navnlig unge, i regionen med henblik på at skabe ejerskab med hensyn til EUSAIR, styrke den fælles regionale identitet og fremme partnerskaber og netværk i regionen. Disse programmer bør lægge vægt på undervisning i medborgerskab, tværnational iværksætterkultur, muligheder for kulturelle arrangementer og gode naboskabsforbindelser samt på at bidrage til at fremme en effektiv EU-integration af kandidatlande og potentielle kandidatlande til medlemskab af Unionen
—
støtte til internationale sammenslutninger, der repræsenterer regioner, byer, handelskamre, universiteter, havnemyndigheder og andre, der tilstræber at forbedre gennemførelsen af strategien yderligere.
KAPITEL PA 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 06 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 06 14
2014
PA 06 14 01
Forberedende foranstaltning — Europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
17 03 77 15
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 06 16
2016
PA 06 16 01
Forberedende foranstaltning — Kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
55 000 ,—
Anmærkninger
Tidligere konto
01 02 77 01
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 06 18
2018
PA 06 18 01
Forberedende foranstaltning — Netværk af europæiske centre for civilbeskyttelse og krisestyring
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
361 500
0 ,—
482 040 ,—
Anmærkninger
Tidligere konto
23 03 77 04
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 07 15
2015
PA 07 15 01
Forberedende foranstaltning — Social integration gennem social solidaritet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
299 977,50
Anmærkninger
Tidligere konto
04 03 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 15 02
Forberedende foranstaltning — Støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
04 03 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 15 03
Forberedende foranstaltning — Et europæisk center for presse- og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
330 140,79
Anmærkninger
Tidligere konto
09 02 77 04
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PA 07 15 04
Forberedende foranstaltning — En ny fortælling om Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
232 266,99
Anmærkninger
Tidligere konto
15 04 77 11
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 15 05
Forberedende foranstaltning — Foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
439 764,05
Anmærkninger
Tidligere konto
09 05 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
925 000
p.m.
1 000 000
0 ,—
699 690,68
Anmærkninger
Tidligere konto
04 03 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
164 031
p.m.
975 000
0 ,—
970 604,63
Anmærkninger
Tidligere konto
09 05 77 05
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
105 000
0 ,—
101 058,04
Anmærkninger
Tidligere konto
15 04 77 12
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
5 000 000
15 000 000 ,—
656 977,67
Anmærkninger
Tidligere konto
04 03 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Ulighed anses for at være en årsag til makroøkonomisk destabilisering og for at mindske vækst. Derfor kan europæiske og nationale foranstaltninger til at rette op på uligheder, der rammer børn, betragtes som en langsigtet politik for makroøkonomisk stabilisering og vækst. Hvis der skabes muligheder, kan det anspore til bedre økonomiske resultater og forbedre levestandarderne.
Bekæmpelse af fattigdom og social udstødelse er et af Europa 2020-målene om at nedbringe antallet af mennesker, der befinder sig i eller er truet af fattigdom og social udstødelse, med mindst 20 millioner. Imidlertid steg antallet af personer, der er truet af fattigdom eller social udstødelse i EU-27, fra 116 millioner i 2008 til 121 millioner i 2014, og næsten hvert fjerde menneske i EU-27 er truet af fattigdom eller social udstødelse. Inden for denne gruppe er børnefattigdommen alarmerende. I 2014 var mere end 26 millioner børn i Unionen truet af fattigdom, og mere end 9 millioner led alvorlige materielle afsavn. Hvis ikke der træffes foranstaltninger for at rette op på denne situation, vil de være i forhøjet risiko for at klare sig dårligt i uddannelsessystemet (Europa 2020-målet om uddannelse) og vil få større vanskeligheder ved at blive integreret på arbejdsmarkedet (Europa 2020-målet om beskæftigelse). Børnegarantien er en integreret tilgang til at tackle børnefattigdom, der sigter mod en fuldstændig gennemførelse af Kommissionens henstilling om investering i børn for at sikre, at ethvert barn i Europa, der er truet af fattigdom (herunder flygtninge), har adgang til gratis sundhedspleje, gratis uddannelse, gratis barnepasning, ordentlige boligforhold og tilstrækkelig ernæring. Hvis disse fem indsatsområder dækkes ved hjælp af handlingsplaner på EU-plan og på nationalt plan, vil det sikre, at levevilkårene og mulighederne for millioner af børn i Europa forbedres betydeligt og med et langsigtet perspektiv. Børnegarantien er en central horisontal politik, og den bør betragtes som en investering i Unionens stabilitet og velstand, som er nødvendig for at fastholde Unionens vækstpotentiale.
For at gøre børnegarantien til et vellykket instrument i bekæmpelsen af børnefattigdom, bør der tilvejebringes økonomisk støtte fra Unionen for at sikre en samordnet indsats sammen med medlemsstaterne frem mod fælles mål med bindende indikatorer. Denne forberedende foranstaltning vil fastlægge gennemførelsesrammer for børnegarantien:
1) udvælgelse af sammenlignelige, målbare kriterier for tildeling af midler i overensstemmelse med Kommissionens henstilling om investering i børn
2) vurdering af eksisterende interventioner på nationalt plan og på EU-plan, som tackler de mangesidige aspekter af børnefattigdom og kortlægger bedste praksis
3) afgrænsning af typen af programmer, der vil blive finansieret
4) etablering af finansieringsordninger og
5) etablering af forvaltningsmekanismer, herunder overvågning og evaluering.
Dette opnås gennem uafhængig forskning, høring af partnere (f.eks. statslige institutioner, NGO'er, universitetsmiljøet, den private sektor og Det Europæiske Netværk af Børneombudsmænd i Europa) og tekniske workshops.
De første to år med denne forberedende foranstaltning er øremærket til kortlægning af børnefattigdom i Europa, dens mekanismer og årsager og gennemførligheden af og betingelserne for, at børnegarantien kan implementeres, navnlig ved at analysere fire specifikke grupper af sårbare børn, som vides at være særligt udsatte (børn i udsatte familier, børn med bopæl i institutioner, børn af nyankomne migranter og flygtninge samt handicappede børn og andre børn med særlige behov).
Det tredje år af den forberedende foranstaltning vil blive afsat til at udvikle forsøgsprojekter, hvor resultaterne af den foregående analyse vil blive anvendt i praksis med henblik på at afprøve, om en børnegarantiordning kan tilvejebringe en ny tilgang til at mindske børnefattigdom på en bæredygtig måde, og til at afgøre, om en børnegarantiordning bedre kan støtte udsatte børn, forbedre deres uddannelse, sundhed, boligsituation, ernæring samt forældrenes integration på arbejdsmarkedet, hvor dette er relevant.
Disse projekter vil blive gennemført på stedet og vil under konkrete og kontrollerede forhold specifikt kontrollere gennemførligheden og effektiviteten af et EU-dækkende initiativ til støtte for social, økonomisk og uddannelsesmæssig integration og til gennemførelse af »fyrtårnsprojekter« som et eksempel for hele Unionen. Et eksempel kunne være et projekt i praksis at afprøve, hvordan der kan sikres en bedre integration af børn i fattige områder ved at give dem tidlig uddannelse eller anstændige boliger.
Der vil blive udpeget to til fire grupper af støtteberettigede ansøgere, og man vil ligeledes udpege de indsatsområder, der skal være omfattet af børnegarantiordningen (uddannelse, børnepasning, sundhedspleje, bolig og ernæring) i et specifikt samfund (hovedsageligt kommuner). Ordningen vil dække disse grupper over en periode på 6-12 måneder.
Resultatet vil blive evalueret af en ekspertgruppe, der repræsenterer institutioner, lokale myndigheder, agenturer og andre interessenter, herunder civilsamfundsorganisationer. De vil også undersøge gennemførligheden af en omfattende eller integreret tilgang, hvis endelige mål er at udvide børnegarantiordningen til at omfatte alle børn.
Resultaterne vil danne grundlag for udarbejdelsen af et forslag om indførelse af en europæisk børnegarantiordning og den finansielle støtte dertil.
PA 07 17 02
Forberedende foranstaltning — Evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
121 263
0 ,—
242 525 ,—
Anmærkninger
Tidligere konto
15 02 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17 03
Forberedende foranstaltning — Åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
177 300 ,—
Anmærkninger
Tidligere konto
15 04 77 14
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
12 799 967
25 000 000
19 250 000
16 000 000 ,—
12 234 557,72
Anmærkninger
Tidligere konto
15 02 77 20
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
992 798
1 500 000
605 244
1 500 000 ,—
29 245 ,—
Anmærkninger
Tidligere konto
15 02 77 21
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
296 626
p.m.
p.m.
0 ,—
445 545,98
Anmærkninger
Tidligere konto
15 02 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 395 000
2 500 000
2 880 000
3 000 000 ,—
748 436,02
Anmærkninger
Tidligere konto
15 04 77 18
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
1 000 000
937 500
1 000 000 ,—
240 368,67
Anmærkninger
Tidligere konto
09 02 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
500 000
625 000
500 000 ,—
249 645,14
Anmærkninger
Tidligere konto
09 05 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
750 000
375 000
750 000 ,—
0 ,—
Anmærkninger
Tidligere konto
15 04 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
321 818,83
Anmærkninger
Tidligere konto
33 03 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
1 500 000
1 125 000
1 500 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 02 77 10
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning bygger på de europæiske forskningsstipendier til journalistiske undersøgelser, IJ4EU-projektet. Det er blevet vanskeligere i det medielandskab, der er under stadig forandring, at opretholde kvalitetsjournalistik og især undersøgende journalistik, som er en særligt ressourcekrævende genre. Den forberedende foranstaltning vil styrke det europæiske offentlige rum og bidrage til at skabe en europæisk offentlig debat. I den forbindelse iværksatte Kommissionen en åben indkaldelse af forslag vedrørende et uafhængigt organ, som skal gennemføre flere på hinanden følgende runder af tilskud til journalistiske undersøgelser, der involverer journalister fra mindst to medlemsstater for at sikre den størst mulige uafhængighed og journalistiske frihed. Resultaterne vil som minimum blive offentliggjort i de deltagende medlemsstater.
Mordene på Daphne Caruana og Ján Kuciak viser, at det bliver stadig vanskeligere for undersøgende journalister at arbejde, og at ikke alene politisk og juridisk støtte, men også fortsat finansiel støtte fra Unionen er af afgørende betydning i den nuværende politiske situation og i lyset af et medielandskab, der er under stadig forandring.
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 300 000
1 500 000
375 000
2 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
09 05 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Kulturlokaliteter udvikler sig i retning af at kombinere film, musik, liveoptrædener, udstillinger og arrangementer og tilbyde uddannelsesmuligheder såsom workshops om f.eks. ny teknologi. Derfor kan biografoplevelsen fornyes, idet der tages hensyn til publikums behov og med et stærkt fokus på at tiltrække et ungt publikum. Prototyperne kunne være multifunktionelle lokaliteter til filmforevisninger, koncerter og forestillinger, som også tilbyder muligheder for virtual reality-oplevelser, gaming, debatter osv.
Denne forberedende foranstaltning kan supplere finansieringen fra Europa Cinemas-netværket, som tilbyder uddannelses- og netværksmuligheder samt finansiel støtte til biografer, der viser flere ikke-nationale europæiske film end gennemsnittet.
Den forberedende foranstaltning tester nye biografoplevelser, samtidig med at der tages hensyn til det lokale publikums behov, og fokuserer på:
a) forbedring af biografinfrastrukturer (f.eks. ved at forbedre adgangen til biografer)
b) publikumsudvikling
c) opbygning af lokalsamfund gennem læringserfaringer (ved at tilbyde en bred vifte af læringsaktiviteter)
d) afprøvning af nye måder at gentænke biografoplevelsen på og skabe innovative kulturlokaliteter.
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
827 938
1 000 000
250 000
2 000 000 ,—
25 870 ,—
Anmærkninger
Tidligere konto
15 02 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne bevilling dækker støtte til sportsrelaterede projekter, der organiseres af lokale aktører og civilsamfundet og er rettet mod unge fra dårligt stillede kår — især dem, der anses for at være i fare for radikalisering — med det formål at forebygge marginalisering og radikalisering, bekæmpe uligheder og hjælpe disse unge med at finde en identitet og en fornemmelse af tilhørsforhold.
Sportsaktiviteter er yderst velegnede til at opbygge en fællesskabsfølelse og til at styrke den sociale inklusion under iagttagelse af mangfoldighed og multikulturelle samfund. Derfor vil projekterne under denne forberedende foranstaltning have til formål at tilbyde sport, uddannelse og jobcoaching med henblik på at lære de unge vigtige færdigheder, såsom sociale og kommunikative kompetencer, kritisk tænkning og problemløsning.
Projekter vil ideelt set blive tilrettelæggelagt i partnerskab med de lokale myndigheder og indarbejdes i en bredere handlingsplan til bekæmpelse af radikalisering. Inddragelse af lokale organisationer, der har et godt kendskab til den lokale sociale struktur, vil bidrage til målrettede foranstaltninger og til en mere strukturel tilgang til de pågældende udfordringer.
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
650 000
800 000 ,—
0 ,—
Anmærkninger
Tidligere konto
15 02 77 25
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
166 474
p.m.
167 000
332 947 ,—
0 ,—
Anmærkninger
Tidligere konto
15 02 77 27
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 685 500
1 750 000
437 500
3 000 000 ,—
34 645,99
Anmærkninger
Tidligere konto
15 02 77 28
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Sportsinitiativer til at integrere flygtninge og fremme social inklusion har vist sig at være succesfulde i den europæiske kontekst såvel som i konfliktzoner og naboområder. Selv om de er åbne for social inklusion, yder de eksisterende programmer imidlertid ikke tilstrækkelig støtte til sportsorganisationer, navnlig med hensyn til kapacitetsopbygning og muligheden for at samarbejde med tredjelande, til at hjælpe med effektivt at integrere flygtninge gennem sport. Disse metoder kan tilpasses og udvides til effektivt at inddrage flygtninge, værtssamfund og konfliktsamfund og mangedoble virkningen af bestræbelserne på at begrænse flygtningekrisen i medlemsstaterne.
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
525 000
750 000
687 500
1 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
33 03 77 08
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning bidrager til at styrke en bred vifte af civilsamfundsorganisationer, herunder visse nye aktører, som ikke er aktivt involveret i bekæmpelsen af hvidvask af penge og økonomisk kriminalitet, med henblik på at opbygge deres ekspertise og kapacitet for så vidt angår EU-retten og EU-regler, fremme bevidstgørelse og udvikle yderligere værktøjer og instrumenter til bekæmpelse af hvidvask af penge og økonomisk kriminalitet. I lyset af de udfordringer, der kom for dagens lys i forbindelse med Panama- og Paradise Papers-skandalerne og den femte revision af direktivet om bekæmpelse af hvidvask af penge (som giver offentlig adgang til registre over virksomhederes reelle ejere samt adgang for personer med en legitim interesse heri til at kende de reelle ejere af trustfonde), er det åbenlyst, at det er nødvendigt at fremme kapaciteten på EU-niveau i en bred vifte af organisationer på dette område (f.eks. NGO'ers, fagforeningers og akademiske samfunds). Øget kapacitetsopbygning inden for forskning, uddannelse og bevidstgørelse, opbygning af alliancer (bl.a. med journalister) og større inddragelse af eksperter fra civilsamfundet i udformningen og gennemførelsen af og fortalervirksomhed for foranstaltninger til bekæmpelse af hvidvask af penge og økonomisk kriminalitet vil skabe synergier med den nuværende EU-indsats for at sætte en stopper for denne form for bedragerisk og kriminel praksis.
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
500 000
125 000
Anmærkninger
Tidligere konto
09 02 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Pilotprojektet, der støtter medieråd i den digitale tidsalder med henblik på at øge tilliden til medierne og tackle desinformation, er blevet omdannet til en forberedende foranstaltning i lyset af dets afgørende betydning og fordele. Dette vil gøre det muligt at gøre disse uafhængige selvreguleringsmekanismer bæredygtige, hvilket er en betingelse for deres succes. For at beskytte mediefrihed og -pluralisme og fremme professionalisme med hensyn til journalistisk indhold har den forberedende foranstaltning til formål at bidrage til en bedre forståelse af den digitale udviklings konsekvenser og udfordringer gennem et forum for presseråd og samtidig støtte de selvregulerende medieorganers overgang til den digitale verden og inddrage dem i drøftelserne med formidlere og medieaktører på internettet.
Aktiviteter:
—
gennemførelse af en undersøgelse med henblik på at foretage en grundig gennemgang af situationen og modeller for mediernes selvregulering i det digitale miljø og for at skabe klarhed over, hvordan man i et sammenvokset mediemiljø kan nå de traditionelle mediereguleringsmål (dvs. et pluralistisk og mangfoldigt medielandskab, hvor medierne drager fordel af uafhængighed af politiske, kommercielle og andre former for påvirkninger og er ansvarlige over for offentligheden)
—
udvikling af den første onlinedatabase over, hvordan mediernes selvregulerende organer fungerer på nuværende tidspunkt samt fremme af det arbejde, der udføres af presserådene i Europa
—
nedsættelse af en paneuropæisk arbejdsgruppe om digitale udfordringer med henblik på anvendelse af anbefalingerne fra undersøgelsen
—
ydelse af direkte støtte til nyoprettede presseråd i Europa
—
inddragelse af presse- og medieråd i en global dialog om medieetik i den digitale tidsalder (deltagelse i globale internetkonferencer osv.)
—
afholdelse af regelmæssige møder med internetformidlere med det formål at opnå onlineanerkendelse af medieindhold, som allerede er underlagt tilsyn fra et presseråd.
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 155 500
1 500 000
375 000
Anmærkninger
Tidligere konto
15 02 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Breddeidræt er et traditionelt område, som udvikler sig langsomt. Imidlertid ændrer såvel samfundet som helhed som den enkeltes behov og præferencer med hensyn til sport sig hurtigere. Faktisk kaster deltagertallene lys over et voksende misforhold mellem tilvejebringelsen af muligheder for sport via traditionelle idrætsorganisationer og den enkeltes efterspørgsel efter sport. Måden, hvorpå idrætsforeningerne og -klubberne er organiseret, og deres manglende innovation forhindrer dem i at slå bro over denne kløft. Dette projekt vil udfordre parter uden for den traditionelle idrætsstruktur til at foreslå innovative løsninger for at bringe idrætsudbuddet i overensstemmelse med den enkeltes efterspørgsel på alle niveauer og skabe et idrætsinnovationsøkosystem for at gøre det muligt hurtigere at tilbyde den brede befolkning nye måder at dyrke sport på.
For at skabe et fungerende innovationsøkosystem for breddeidrætsorganisationer er der behov for to ting: nye, bløde programmer, der tilbyder sport på nye måder, og en fleksibel idrætsinfrastruktur, som er i stand til at huse forskellige sportsgrene på ét enkelt sted.
Denne forberedende foranstaltning har til formål at identificere og afprøve flere lovende innovative tiltag inden for begge kategorier. For at opnå dette vil der blive organiseret innovationskonkurrencer, hvor lovende innovationer fra alle interesserede parter (institutioner, virksomheder, nystartede virksomheder, enkeltpersoner eller andre parter), som kan introduceres og testes i en betydelig periode (mindst seks måneder), udvælges og belønnes. Midlerne vil blive investeret i bløde programmer og ny idrætsinfrastruktur (i lille målestok).
Det endelige mål med denne forberedende foranstaltning er at indføje afprøvede innovative idéer i de eksisterende idrætsklubbers økosystem og infrastruktur. Eksempler på bløde programmer kan være 3-mandsfodbold, blandinger af forskellige sportsgrene (f.eks. fitness og fodbold) eller tilbagevendende lokale miniturneringer. Eksempler på nye små infrastrukturmæssige innovationstiltag kunne f.eks. være fleksible systemer til banemarkering eller sensorer, som angiver, hvilke baner der er ledige, og hvilke der aktuelt er i brug. Projekter, som er afprøvet med positive resultater, vil blive aktivt delt med europæiske interessenter via en onlineplatform i samarbejde med europæiske styringsorganer, som f.eks. UEFA.
Foranstaltningen vil:
—
åbne op for innovative løsninger for ikketraditionelle sportsgrene gennem organisering af åbne innovationskonkurrencer
—
øge antallet af personer, der dyrker sport, ved at tilbyde nye koncepter
—
øge udnyttelsen af eksisterende sportsinfrastruktur.
De forventede resultater er bl.a.:
—
en række afprøvede innovative bløde programmer, der kan integreres i breddeidrættens tilbud
—
en række afprøvede innovative små infrastrukturelementer, der kan inkorporeres i den eksisterende sportsinfrastruktur
—
nye metoder til at øge deltagelsen i idræt gennem innovation, som vil have gavnlig indvirkning på folkesundheden og den sociale integration
—
erfaringer med at inddrage ikketraditionelle aktører i at bringe innovation ind i det eksisterende sportslandskab, som kan udveksles gennem europæiske foreningsstrukturer.
Da de forventede resultater af denne foranstaltning omfatter ændringer af den eksisterende idrætsinfrastruktur, er den ikke støtteberettiget under programmet Erasmus+.
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 500 000
375 000
Anmærkninger
Tidligere konto
15 04 77 22
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Kulturel mangfoldighed og identifikation af det korrekte kulturelle miks er af strategisk betydning for kreativitet og innovation. De kulturelle og kreative industrier (KKI'er) i Europa beskæftiger flere end 12 millioner mennesker, eller 7,5 % af den europæiske arbejdsstyrke, og skaber omkring 509 000 000 000 EUR i merværdi, navnlig på grund af bidrag fra små virksomheder og mikrovirksomheder. De kulturelle og kreative industrier er en drivkraft, der skaber en konkurrencemæssig fordel for Europa, især fordi de leverer produkter og tjenesteydelser, som fremmer udviklingen af produktionsparadigmer i Industri 4.0.
Denne forberedende foranstaltning har til formål at fastlægge og afprøve de politikker og foranstaltninger, der er nødvendige for at opretholde og udvikle disse virksomheder, som med passende støtte kan skabe tværgående fordele og afsmittende virkninger på alle de områder og sektorer, som disse virksomheder interagerer med for at nå deres forretningsmål.
Indholdet af den forberedende foranstaltning omfatter fire områder:
1. En ny model til at analysere færdigheder
Modellen for anerkendelse af færdigheder, der normalt anvendes i europæiske uddannelsessystemer, skal revideres og ajourføres for den organisatoriske model for disse virksomheder, som ofte har et begrænset hierarki, en bredere accept af risici, en anderledes tilgang til tidsplanlægning og en stærk udveksling mellem forskellige områder, og som derfor ikke er forenelig med det traditionelle produktionsparadigme. Denne nye model, som tager sigte på at analysere og kortlægge færdigheder, der er forenelige med områderne inden for naturvidenskab, teknologi, ingeniørvirksomhed/miljø, kultur, fremstilling (STEAM), har til formål at skabe en privilegeret forbindelse mellem gode virksomheder, den væsentligste bedste praksis og succeshistorier for at indkredse og definere både færdighederne og de særlige karakteristika ved de fagfolk, der arbejder inden for disse områder. Med andre ord skal man spore, hvor disse færdigheder kommer fra, og hvordan de er opstået, og derved bevæge sig uden for det mere udbredte paradigme, hvor fagfolk er kodificeret i analytisk-deskriptive arbejdsprocesser (typisk for fremstillingsvirksomheder), for at opnå jobbeskrivelser, der er i overensstemmelse med disse virksomheders særlige organisatoriske karakteristika.
Den forberedende foranstaltning inddeles nærmere bestemt i følgende faser:
— udvælgelse af »bedste praksis« inden for de kulturelle og kreative sektorer, som skal deltage i den undersøgelse, der sigter mod at udforme en klassificeringsmodel, der anerkender den særlige karakter af de forskellige sektorer (den historiske og kunstneriske arv, indholdsindustrien, IKT-industrierne, materialekultur, herunder makrosektorerne mode, design og smag) og de regionale dimensioner af Unionen
— udvikling af en model for anerkendelse af færdigheder
— afprøvning af modellen i et bredere udvalg af virksomheder
— lancering af modellen for kodificering af færdigheder og forbinde dem med fagfolk i lyset af den europæiske ramme for færdigheder.
2. Betegnelser for uddannelsessystemet
I dag er udviklingen af de kreative og kulturelle færdigheder resultatet af en proces, der hverken er fuldt ud struktureret eller helt tilpasset behovene for mellem- og langsigtet forvaltning af kulturelle og kreative industrier. De resultater, der skabes af modellen for anerkendelse af færdigheder, vil bane vejen for afdækning af aspekter og problemer i uddannelsessystemet med hensyn til uddannelsesprogrammer, der tager sigte på at udvikle færdigheder. Udviklingen af strategiske færdigheder til de kulturelle og kreative industrier er faktisk ofte overladt til tilfældighederne, individuelle initiativer og opfindsomhed eller til uformelle processer, uden en strukturel tilgang, der er opstået som følge af en vision, der fremmer en præcis uddannelsespolitik og målrettede programmer.
Det centrale mål for denne fase af foranstaltningen er at bevare disse færdigheder gennem uddannelsessystemet, med det formål at sætte flere europæiske borgere i stand til at operere effektivt på de forskellige forretningsområder, hvor der er kulturelle og kreative industrier involveret.
Retningslinjerne bør være udformet på en sådan måde, at de nationale og regionale uddannelsessystemers særlige karakter vil tjene som rettesnor for deres uddannelsesprogrammer, lige fra primær uddannelse til videregående uddannelse. Der bør gøres en indsats for at forbedre uddannelsessystemets evne til at kommunikere med de kulturelle og kreative industrier og fremme innovative undervisningsmodeller (læringslaboratorier, kreative centre osv.). Dette bør ledsage udarbejdelsen af retningslinjer for at give lærerne mulighed for at fremme kvalifikationsbaseret læring, at gå videre end et stift system af regler og at fremme en helhedsorienteret og tværfaglig tilgang. Århundreders håndværkstraditioner i hele Europa viser værdien af at bruge tid på at indhøste erfaringer fra forskellige workshops som en vigtig del af den kulturelle og praktiske uddannelse af personer, der vil have en kandidatgrad på det kreative område. Selv om det tyske begreb »Wandergeselle« eller det franske »compagnon« tidligere var selvorganiserede former for læring, fremhæver de behovet for en struktureret og fælles europæisk tilgang til at finde og overføre de kulturelle og kreative industriers udefinerbare færdigheder.
3. En ny finansiel klassificering for de kulturelle og kreative industrier
Adgang til finansiering er en væsentlig hindring for vækst for mange kulturelle og kreative industrier, som generelt er små og underkapitaliserede. Bank- og finanssystemet er langsomt til at klassificere virksomhederne inden for traditionelle systemer, idet de fleste af dem er grundlagt på en enkelt prototype eller et enkelt projekt og er stærkt afhængige af deres produkter og tjenesteydelser, individuelle talenter og overtagelse af risici. I modsætning til virksomheder i de teknologiske sektorer har de kreative og kulturelle industrier svært ved at opnå anerkendelse af værdien af deres immaterielle aktiver på deres balance, og deres investeringer i udvikling af nyt talent og nye kreative idéer svarer ikke til det sædvanlige F&U-begreb.
Foranstaltningen vil fastlægge retningslinjer med henblik på at forbedre de kreative og kulturelle industriers evne til bedre at formidle finansielle værdier i forbindelse med immaterielle aktiver for at give dem lige adgang til lån. Dette ville gøre det lettere for kreative og kulturelle industrier at få adgang til garantisystemer (f.eks. programmet Et Kreativt Europa og Den Europæiske Fond for Strategiske Investeringer) og andre finansieringsmekanismer. Retningslinjerne vil blive fastlagt på grundlag af en sammenligning af de eksisterende instrumenter i de europæiske lande (f.eks. Bancopass i Italien), som disse virksomheder allerede anvender til at kommunikere proaktivt med banker.
4. Værdiansættelse og beskyttelse af intellektuelle ejendomsrettigheder, som skabes af de kulturelle og kreative industrier
Virksomheder, der beskytter deres intellektuelle aktiviteter, er 22 % mere produktive (for samme område, sektor eller størrelse), og indtægtsstigningen er 2 % højere end stikprøvegennemsnittet. Virksomheder, som i 2011-2013 indgav en patentansøgning, har navnlig en 6,5 % højere eksportandel af de samlede indtægter, for samme område, størrelse og sektor.
På grund af den ofte understrukturerede organisering af de kulturelle og kreative industrier, prioriterer de ikke altid registreringen eller patenteringen af nyskabelser, hvilket mindsker værdien af resultaterne af denne nyskabelse. Det er derfor vigtigt at undersøge, hvordan man kan gøre disse industrier — især de små og mellemstore — mere bevidste om fordelene i form af større virkninger som følge af registrering eller patentering af deres innovative produkter og tjenesteydelser og fremme adgangen til disse muligheder, da disse virksomheder ofte er underkapitaliserede. Ved en tæt sammenkobling af resultater fra sammenligningen mellem bedste praksis og de instrumenter, der er beskrevet i punkt 3, vil den forberedende foranstaltning videreudvikle de eksisterende instrumenter i europæiske lande, som virksomheder anvender til kommunikation med banker, finansielle institutioner og organer, der omfatter specifikke poster, der kan øge værdien af nyskabelsens registrering eller patentering.
Ramme for udviklingen af foranstaltningen
Initiativet bliver udviklet gennem etableringen af europæiske partnerskaber, som forbedrer de kvalificerede organisationers ekspertise i forbindelse med de forskellige faser og aktiviteter, der udgør foranstaltningen. De organisationer, der gennemfører foranstaltningen, bør repræsentere de primære referenceregioner for kreative og kulturelle industrier og bør udstyres med de nødvendige ressourcer for at maksimere foranstaltningens indvirkning.
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
360 000
1 200 000
300 000
Anmærkninger
Tidligere konto
15 04 77 23
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Jødiske kirkegårde i Europa er en allestedsnærværende form for kulturarv, de er et vidnesbyrd om kontinentets multikulturelle historie, og de er i fjerntliggende landdistrikter ofte den eneste form for kulturarv. Beskyttelsen af denne kulturarv bringer uundgåeligt statslige aktører, NGO'er, lokalsamfund, jødiske samfund og efterkommere sammen, hvilket giver en enestående mulighed for at udvikle stærke, tværsektorielle samarbejdsforbindelser og for at styrke og berige den lokale identitet.
Udvikling og gennemførelse af en decentral, bottom-up form for beskyttelse fungerer derfor som en indgang for mange af disse lokaliteter til den bredere infrastruktur for bevarelse, kulturarvsforvaltning og kulturarvsorienteret uddannelse. Beskyttelse af jødiske kirkegårde er således et nøgleelement til kapacitetsopbygning i den kulturelle sektor, til et mere aktivt og tolerant civilsamfund og til en multiskalær europæisk kulturarvsinfrastruktur.
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
500 000
125 000
Anmærkninger
Tidligere konto
15 04 77 24
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Unionen vedtog i 2018 den nye europæiske kulturdagsorden, der yderligere udvikler anvendelsesområdet for den europæiske kulturdagsorden i en globaliseret verden (2007). Den nye dagsorden bekræfter, at de kulturelle og kreative sektorer styrker den europæiske identitet, har potentiale til at forbedre livet, forandre samfund, skabe arbejdspladser og vækst og indvirker positivt på andre sektorer. Mere præcist er en af de tre strategiske målsætninger for den nye dagsorden at udnytte kulturens og den kulturelle mangfoldigheds potentiale til social samhørighed og trivsel ved at fremme deltagelse i kultur, kunstneres mobilitet og beskyttelse af kulturarven.
Der opfordres i dokumentet til forskning i kulturelle krydsninger med henblik på at vurdere indvirkninger på forskellige områder, herunder sundhed og trivsel.
Adgang til kultur og deltagelse i kulturlivet styrker den enkelte og fremmer demokratisk bevidsthed og social samhørighed gennem udvekslinger med andre mennesker og aktivt medborgerskab. Ændret adfærd hos brugerne som følge af digitalisering, aldring og kulturelt mangfoldige samfund kræver en bedre forståelse af forskellige grupper. Det er nødvendigt med en stærkere orientering imod interesser og behov hos forskellige grupper såsom unge, ældre, personer med handicap, personer med migrantbaggrund og personer, der lever i fattigdom eller oplever materielle afsavn. Digitale teknologier er en fordel for publikumsudvikling og innovative deltagelsesmetoder. Tværsektorielt samarbejde med andre områder som uddannelse, social omsorg, sundhedspleje, videnskab og teknologi samt regionaludvikling og byudvikling har en betydelig indvirkning på samhørigheden og trivslen. Der bør lægges særlig vægt på den rolle, som kulturen spiller på lokalt plan, på kvaliteten af arkitektur og boligmiljøet og på kulturbaserede sociale innovationer, der bidrager til udvikling af byer og regioner i hele Unionen.
Forventede resultater: Udveksling af erfaring og succeshistorier vil hjælpe til at indkredse bedste praksis. Der kan etableres synergier med strukturfondene, EU's dagsorden for byerne og dets nye partnerskab om kultur og kulturarv samt med FN's 2030-dagsorden og OECD's projekt om kulturbaseret regional produktivitet og trivsel.
Den forberedende foranstaltning støtter:
1. forskning i kultur og trivsel
2. tværsektorielt og transeuropæisk samarbejde med henblik på at skabe viden, pilotprojekter og politiske retningslinjer for, hvordan man kan forbedre trivsel gennem kultur — den europæiske tænketank for kultur og trivsel
3. eksperimentelt arbejde på stedet i pilotbyer over hele Europa om metoder, aktioner og foranstaltninger til forbedring af personers og samfunds trivsel (kvaliteten af det byggede miljø, kvaliteten af områder for social interaktion, kvaliteten af tjenesteydelser til specifikke grupper som skoleelever, børn, ældre og grupper med særlige behov)
4. udvikling af retningslinjer for aktioner samt politiske retningslinjer for byer, institutioner og kulturelle aktører om effektiv brug af kultur til trivsel
5. videndeling samt øget bevidsthed og kapacitet blandt nøgleaktører til at anvende kultur til trivsel — lokale workshopper i forskellige byer i Europa og et stort kultur- og trivselsforum.
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
850 000
2 000 000
500 000
Anmærkninger
Tidligere konto
33 02 77 17
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den forberedende foranstaltning bygger på pilotprojekt »Kapacitetsopbygning for romaernes civilsamfund og styrkelse af dets deltagelse i overvågningen af de nationale strategier for romaernes integration« (konto PP 07 14 01), der nærmer sig sin afslutning, og ved at lære af erfaringerne fra dette projekt fortsætter den på bedre vis med at bidrage til styrkelse og yderligere kapacitetsopbygning af romaer og det romavenlige civilsamfund såvel som til overvågningsmekanismen for integration af romaer, navnlig med udarbejdelse og formidling af uafhængige rapporter, hvor koalitioner fra civilsamfundet kan fremlægge alternative oplysninger og data til det, der er indeholdt i medlemsstaternes rapporter om gennemførelsen af deres strategier. Disse civilsamfundsrapporter kan skabe lokalt kendskab, som bidrager til nationale og europæiske politiske processer og indeholder overvejelser om de reelle sociale konsekvenser af nationale foranstaltninger.
Overvågningen fokuserer på den lokale gennemførelse af strategier på de fire prioriterede områder (beskæftigelse, uddannelse, boligforhold, sundhed) inden for bekæmpelse af forskelsbehandling og romafjendtlighed og fremme af ligestilling mellem kønnene og vil desuden tilvejebringe oplysninger om graden af inddragelse af civilsamfundet, anvendelsen af EU-midler og mainstreaming af foranstaltninger med henblik på integration af romaer.
Denne forberedende foranstaltning gennemføres gennem offentligt indkøb.
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 000 000
1 500 000
Anmærkninger
Med henblik på at bidrage til Europas digitale suverænitet og til et europæisk open space har denne forberedende foranstaltning til formål at samle eksisterende teknologiske midler og løsninger for at skabe en platform, der kan forbedre EU-borgernes adgang til pålidelig information fra hele Europa.
En sådan platform vil støtte samarbejdsbaserede redaktionelle og medierelaterede projekter med inddragelse af radio- og TV-stationer og udgivere i hele Europa for at gøre deres rækkevidde større. De tekniske værktøjer, som platformene stiller til rådighed, omfatter oversættelsesmoduler (tekst til tekst, tale til tekst og tale til tale), AI-baserede teknologier, søgemaskiner, gennemsigtige algoritmer og/eller indholdsanbefalinger. Denne platform giver et grundlæggende grundlag for at give borgerne kontekstualiseret information fra hele Europa, som de kan få adgang til via veletablerede onlinetilbud, således at der sikres høje publikumstal, og der ydes støtte til tværeuropæisk samarbejde i forbindelse med oprindelig rapportering.
Et identifikationssystem vil give borgerne adgang fra alle deres enheder og personalisering af deres oplevelse. Radio- og TV-selskaber og udgivere vil samarbejde med teknologiudviklere for at sikre brugervenlige løsninger. De tekniske løsninger, der udvikles til foranstaltningen, kan anvendes på andre typer af indhold (f.eks. uddannelse, sport, underholdning) og kan integreres i forskellige digitale applikationer (f.eks. radio- og TV-selskabernes player-apps og nyheds-apps).
I det første år af den forberedende foranstaltning vil oversættelsesfaciliteterne være klar til op til 8-10 sprog (engelsk, tysk, fransk, italiensk og spansk plus tre til fem andre europæiske sprog, som repræsenterer de forskellige geografiske regioner).
Under den forberedende foranstaltning vil partnergrundlaget blive udvidet, og antallet af sprog forøget. De tekniske løsninger vil kombinere AI-baserede og open source-teknologier og anvende maksimal gennemsigtighed med hensyn til algoritmerne; brugerne vil blive informeret om, hvorfor de ser, hvad de ser.
Projektet vil være baseret på fælles værdier, respekt for den menneskelige værdighed, frihed, demokrati, ligestilling, retsstatsprincippet og menneskerettighederne og give EU-borgerne et sikkert miljø. Det kan suppleres med andre projekter, der udbydes af radio- og TV-selskaber (f.eks. dokumentarsamlinger, særlige programmer for unge), og andre interessenter, f.eks. museer og biblioteker, vil være velkomne til at deltage, hvis de tilslutter sig de samme værdier.
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 950 000
487 500
Anmærkninger
Ifølge det internationale pressefrihedsindeks for 2019, der udarbejdes af Journalister uden Grænser, registrerede Unionen samt Balkan den næststørste forværrelse af deres regionale resultat med hensyn til måling af niveauerne af indskrænkninger og krænkelser af pressefriheden. Rapporten fra 2019 viser, at antallet af lande i Unionen og på Balkan, der betragtes som sikre, hvor journalister kan arbejde i fuldstændig sikkerhed, fortsat falder.
Eftersom forværringen af presse- og mediefriheden i medlemsstater og kandidatlande flere år i træk har vist en bekymrende tendens, er det afgørende fortsat at yde konkret beskyttelse til journalister, herunder fremskaffelse af oplysninger, forsvar, overvågning, oplysning af den europæiske offentlighed og bevidstgørende aktiviteter gennem en fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af mediefriheden.
Retten til ytringsfrihed har brug for et stærkt forsvar for at beskytte demokratiet, styrke den offentlige debat og sikre et gunstigt miljø for undersøgende og uafhængige journalister.
Den fælleseuropæiske mekanisme for hurtig reaktion i forbindelse med krænkelser af mediefriheden vil fortsætte med at gøre overtrædelser synlige og yde praktisk hjælp til journalister, der trues, i samarbejde med europæiske, regionale og lokale interessenter på området mediefrihed. Det praktiske bidrag skal omfatte værktøjer til at beskytte truede journalister, dvs. ydelse af direkte rådgivning og juridisk bistand samt tilbud om husly og hjælp, så de fortsat kan udøve deres erhverv. Delegerede vil blive sendt til berørte lande, og fortalervirksomhed vil støtte bekæmpelsen af straffrihed. Overvågning af situationen giver pålidelig og omfattende information til både offentligheden og de europæiske myndigheder. Dette vil hjælpe med at fremme bevidstgørelse og give mulighed for tidlige advarsler. Instrumenterne vil blive justeret, så de imødekommer de individuelle behov i hvert enkelt tilfælde. Dette unikke værktøjssæt, der er indeholdt i mekanismen for hurtig reaktion, vil forhindre yderligere krænkelser og forbedre presse- og mediefriheden.
Den fælleseuropæiske mekanisme for hurtig reaktion er blevet finansieret over de seneste to år inden for rammerne af et pilotprojekt. På grundlag af pilotprojektets succes og for at sikre dets fortsættelse, bør den fælleseuropæiske mekanisme nu fortsætte som en forberedende foranstaltning.
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
I en tid med øget global konkurrence i den audiovisuelle sektor er det stadig mere afgørende med internationalt samarbejde om manuskriptskrivning med henblik på at skabe værker, der kan rejse på tværs af grænserne. Det er også nødvendigt med mere samarbejde på europæisk plan for at give europæiske aktører mulighed for at opskalere og imødegå den stigende risiko for hjerneflugt blandt europæiske fagfolk i den audiovisuelle sektor til tredjelande.
Den foreslåede ordning har som ambition at opfylde behovet for en europæisk historiefortælling, der egner sig til samproduktion.
Der er et uudnyttet potentiale i at fremme et fællesskab af forfattere fra hele Europa med en sammenlignelig forståelse for kunsten at skrive serier til fjernsynet. Endvidere må vi for at udbrede historier, der afspejler europæiske kultur, såvel den fælles, som den, der er specifik for forskellige respektive lande, er det nødvendigt at fremme dannelsen af stærke grupper af skabere (f.eks. manuskriptforfattere, »showrunners« og andre forfattere) fra adskillige europæiske lande.
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 800 000
450 000
Anmærkninger
Uafhængige medieorganisationers og undersøgende journalisters arbejde er af afgørende betydning for at afsløre ulovligheder i hele Unionen samt uden for dens grænser, herunder med hensyn til hvidvask af penge og korruption. Undersøgende journalistik af høj kvalitet kræver passende værktøjer og ressourcer. Alligevel er undersøgende journalister meget udsatte fagfolk med meget begrænsede ressourcer.
Formålet med denne forberedende foranstaltning er at oprette en nødhjælpsfond for undersøgende journalister og medieorganisationer for at forbedre presse- og mediefriheden og forhindre krænkelser heraf ved at støtte produktionen af et uafhængigt journalistisk indhold af høj kvalitet i offentlighedens interesse, herunder gennem grænseoverskridende samarbejde.
Den forberedende foranstaltning bør bygge videre på det vellykkede IJ4EU-pilotprojekt for 2018, som har til formål at sikre fortsat tillid til uafhængige medier og beskytte journalister i hele Unionen ved at stille EU-finansiering til rådighed for grænseoverskridende undersøgende journalistik af almen interesse baseret på en ekspertjurymodel.
Den forberedende foranstaltning bør fremme tværeuropæiske samarbejdsprojekter, der bidrager til bottom-up-ændringer ved at ændre incitamenterne for etisk og pålidelig journalistik gennem innovative værktøjer og processer. Sådanne projekter er særligt vigtige midt i covid-19-krisen, hvor kapaciteten til målrettet støtte til nyhedsorganisationer er begrænset.
Midler fra denne budgetpost bør være tilgængelige for faglige organisationer og foreninger, konsortier, redaktører, forlæggere samt freelancere, forudsat at de opfylder passende kriterier. For at imødekomme medieorganisationernes behov og beskytte mediernes uafhængighed bør der bl.a. ydes finansiering til dækning af udgifter til undersøgelsesmissioner, uddannelse og redskaber, der bidrager til udviklingen af efterforskningskapacitet, til TV-relaterede undersøgelsesprojekter, til abonnement på softwareprogrammer, der sammenkører data og databaser, og til udarbejdelse af dyre dokumenter, der er nødvendige for at støtte en efterforskning. Under overholdelse af strenge betingelser bør den forberedende foranstaltning også yde finansiering til dækning af en kaution og/eller advokatbistand for undersøgende journalister, hvis disse tydeligvis er knyttet til en tidligere eller igangværende efterforskning.
Denne tværeuropæiske nødfond kan om nødvendigt også anvendes som en model for langsigtet finansiering af medieorganisationer og undersøgende journalister, der er truede. Den bør være fleksibel nok til at tilpasse sig skiftende behov for at sikre, at de kan udføre deres arbejde på en sikker og uafhængig måde og dermed sikre et bæredygtigt medielandskab og en større mangfoldighed af journalistiske kilder i medlemsstater og kandidatlandene.
Vurderingen af ansøgninger og udvælgelsen af modtagere af EU-midler gennem denne forberedende foranstaltning bør foretages af en uafhængig ekspertjury på grundlag af klare og gennemsigtige kriterier for at sikre en høj grad af tillid til modtagerne og målgrupperne.
KAPITEL PA 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 08 13
2013
PA 08 13 01
Forberedende foranstaltning — Vegetabilske og animalske genressourcer i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
192 400 ,—
Anmærkninger
Tidligere konto
05 08 77 09
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
PA 08 13 02
Forberedende foranstaltning — »Havværger«
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
11 06 77 06
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 690 000
p.m.
3 650 000
4 000 000 ,—
0 ,—
Anmærkninger
Tidligere konto
05 08 77 16
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne foranstaltning forbereder gennemførelsen af den fælles landbrugspolitik efter 2020 og fuldstændiggør det tidligere pilotprojekt om intelligente sociale landsbyer (2016) og den forberedende foranstaltning om intelligente landdistrikter i det 21. århundrede (2018). Den bidrager til at informere og forbedre udviklingen og gennemførelsen af de strategiske planer under den fælles landbrugspolitik, hvori begrebet »intelligente landsbyer« indgår i en resultatindikator. Som supplement til pilotprojektet om intelligente sociale landsbyer og den forberedende foranstaltning om intelligente landdistrikter i det 21. århundrede tilvejebringer denne forberedende foranstaltning viden, knowhow og en rammemetodologi til udvikling af støtteordninger for intelligente landsbyer i en bredere vifte af socioøkonomiske sammenhænge. Den gør brug af de indhøstede erfaringer og den viden, der er indhentet fra de initiativer, der indgår i EU-foranstaltningen vedrørende intelligente landsbyer. Da hensigten med den nye fælles landbrugspolitik er at styrke nærhedsprincippet, er en sådan indsats en grundlæggende forudsætning for at sikre en hensigtsmæssig gennemførelse af dette aspekt af udviklingen af landdistrikterne. Målet med den forberedende foranstaltning er at indføre vellykkede praksisser i en række medlemsstater, herunder inden for IKT-området og onlinemetoder såsom oprettelse af digitale knudepunkter og andre gode eksempler. Den etablerer også et netværk af testlandsbyer (og personer, der beskæftiger sig med intelligente landsbyer) for at skabe en sammenhængende metodologisk ramme for Unionens støtte til intelligente landsbyer. Dette koncept er tæt knyttet til det digitale indre marked, digitale platforme, forbindelser mellem byområder og landdistrikter, deleøkonomien og den kollaborative økonomi samt bioøkonomien (innovation, præcisionsdyrkning, miljøforvaltning, vedvarende energi, forsyningskæder, tjenesteydelser, lokale fødevarer) med henblik på at opnå bedre livskvalitet, uddannelse og beskæftigelse, idet kvinders og unges betydning tages med i betragtning. Den kan også bidrage til at informere gennemførelsen af andre europæiske struktur- og investeringsfonde, navnlig under politikmålet for lokale initiativer.
Disse mål ligger fuldt ud på linje med Cork-erklæringen 2.0 og Bled-erklæringen, der anerkender betydningen af at fremme adgangen til passende teknologier og løsninger for at skabe økonomiske, sociale og miljømæssige fordele.
Den forberedende foranstaltning fokuserer på at udvikle en metode til fremme af vækst og jobs i landdistrikterne gennem konkrete foranstaltninger, og med udgangspunkt i udvalgte landsbyer med fælles træk som infrastruktur, forskellige ressourcer, tjenester og adgang til markederne udvikler den metoder til at tilbyde løsninger inden for:
—
det digitale indre marked
—
forbindelser mellem byområder og landdistrikter
—
bioøkonomien og den cirkulære økonomi (innovation, præcisionsdyrkning, miljøforvaltning, lokal vedvarende energi, forsyningskæder, tjenesteydelser, lokale fødevarer)
—
deleøkonomien og den kollaborative økonomi (f.eks. nye mobilitetsløsninger i landdistrikterne såsom delebiler og samkørsel, nye paradigmer inden for turisme, deling og udveksling af landbrugsmaskiner og tjenesteydelser)
—
teknologi (f.eks. tingenes internet, indsamling af big data, droner, elektriske køretøjer, næste generation af mobile bredbåndsforbindelser)
—
sociale aspekter
—
nye fuldtids- og deltidsjob, der vil vokse i nævnte økonomier.
Denne forberedende foranstaltning bliver dokumenteret via onlineplatforme for at formidle resultaterne. Som et vigtigt resultat giver den »fyrtårnseksempler«, som vil sikre en bedre og mere effektiv programmering af EU-midlerne i landdistrikterne.
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 000 000
250 000
Anmærkninger
Tidligere konto
11 06 77 18
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Europa er et vigtigt marked for den globale krydstogtindustri. I 2015 befordrede den globale krydstogtindustri 25 300 000 passagerer, tegnede sig for 956 597 arbejdspladser og genererede et samlet forbrug på 117 000 000 000 USD på verdensplan. Efterspørgslen efter krydstogter er steget med 62 % i de ti år fra 2005 til 2015.
Alt dette kan omsættes til økonomisk værdi og arbejdspladser i Europa. Kyst- og havområderne har imidlertid brug for at skabe betingelser for bedre at integrere fordelene ved krydstogtturisme. Den forberedende foranstaltning vil på denne baggrund udarbejde et charter for god praksis for krydstogter på grundlag af den eksisterende paneuropæiske dialog mellem krydstogtoperatører, havne og aktører inden for kystturisme. Der skal fokuseres på de miljømæssige konsekvenser af modtagelse af krydstogtskibe, men også på de sociale virkninger og den måde, hvorpå modtagefaciliteter i havne og regioner bør tilpasses. Dette charter vil dække følgende:
—
udformning af en procedure for integration af alle involverede maritime interessenter
—
miljøaspekter og afbødende politikker med henblik på at reducere eksterne omkostninger
—
krydstogternes sociale og økonomiske dimension i de berørte regioner
—
behovet for koordination mellem anløbshavnen for krydstogter og byen
—
allerede indført bedste praksis.
Dette charter vil give mulighed for at reducere eksterne omkostninger ved krydstogtaktiviteter og give flere økonomiske og sociale fordele for byer og deres indbyggere. Et eksempel herpå er udveksling af bedste praksis inden for håndtering af overbelastning i højsæsonen. Chartret vil også bidrage til at forbedre den gensidige forståelse mellem anløbshavne for krydstogter og byernes myndigheder. Desuden bør chartrets anvendelsesområde omfatte krydstogters mulige miljøvirkninger, og det vil bidrage til at øge bevidstheden om den bedste praksis, der allerede er indført i forskellige krydstogthavne, for at undgå dobbeltarbejde.
KAPITEL PA 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
135 000
p.m.
450 000
450 000 ,—
221 779,32
Anmærkninger
Tidligere konto
07 02 77 45
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
5 000 000
1 250 000
Anmærkninger
Tidligere konto
07 02 77 53
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Den forberedende foranstaltning støtter gennemførelsen af en EU-dækkende overvågningsordning for vilde bestøvende insekter i medlemsstaterne og opbygning af dertil knyttede indikatorer.
Bestøvere er en integreret del af sunde økosystemer, og deres dramatiske fald giver anledning til alvorlig bekymring. I Europa sker bestøvning af dyr primært via insekter: omkring 2 000 biarter, 900 arter af svirrefluer, 500 sommerfuglearter og 8 000 mølarter. Andre fluearter, hvepse og biller spiller også en vigtig rolle hvad angår bestøvning. Uden dem ville mange plantearter forringes og i sidste ende forsvinde, hvilket vil have vidtrækkende konsekvenser for naturen og menneskers velfærd. I Unionen er hver fjerde ud af fem afgrødearter og vilde blomsterplantearter, i det mindste delvis, afhængig af dyrs bestøvning. Op til 15 mia. EUR af Unionens årlige landbrugsproduktion tilskrives direkte bestøvende insekter. De betragtes i vid udstrækning som en af de vigtigste indikatorer for et sundt miljø.
Den 1. juni 2018 vedtog Kommissionen EU's bestøverinitiativ, efter at Europa-Parlamentet og Rådet havde opfordret til, at der blev gjort en indsats for at tackle den bredt anerkendte dramatiske tilbagegang for bestøvere. Initiativet fastlægger en række foranstaltninger til imødegåelse af kendte årsager til faldet, men fokuserer også på at styrke videngrundlaget. Det understreger vigtigheden af en systemisk tilgang til indsamling af data og information om bestøvere med henblik på at vurdere de politiske tiltag og forbedre deres effektivitet. Selv om vi på nogle områder har en rimelig stor viden (sommerfuglenes tilbagegang, den dårlige tilstand af deres levesteder og drivkræfterne bag tilbagegangen), er den samlede viden stadig mangelfuld for så vidt angår status og tendenser for de fleste bestøverbestande samt årsagerne til og konsekvenserne af deres tilbagegang. En koordineret overvågningsproces på EU-plan, der er drevet af en standardiseret dataindsamling i marken, vil gøre det muligt for os at afhjælpe de kritiske mangler og udvikle solide indikatorer, der kan understøtte virkningsfulde EU-politikker for bestøvere.
Bestøverindikatorer vil navnlig være afgørende for en ny EU-bioversitetsramme efter 2020 og den nye fælles landbrugspolitik. Bestøvere spiller en fremtrædende rolle inden for arbejdet med FN's konvention om biologisk mangfoldighed, som fastlægger en global ramme for tiltag vedrørende biodiversitet, og som FN's Levnedsmiddel- og Landbrugsorganisation aktivt bidrager til. Dette mundede ud i den første globale rapport om bestøvere, som blev udgivet i 2016 af Den Mellemstatslige Videnspolitikplatform vedrørende Biodiversitet og Økosystemydelser. Det forventes, at bestøvere vil indgå i målene for den fremtidige globale biodiversitetsramme. Ud over at bestøvere er et selvstændigt mål, vil bestøverindikatorer også bidrage til at måle fremskridt hen imod en række andre biodiversitetsmål, herunder dem, der vedrører EU's habitatdirektiv, Natura 2000-nettet, landbrug og skovbrug.
Som fastsat i tiltag 5C i EU's bestøverinitiativ vil Kommissionen medtage en bestøverindikator i forbindelse med den fælles landbrugspolitiks performance- og overvågningsramme, når den er afsluttet og operationel. En sådan indikator ville være en uvurderlig tilføjelse til indikatorrammen i Kommissionens forslag til den fælles landbrugspolitik 2021-2027: Bestøvende insekter er en god indikator for en bredere biodiversitet og en væsentlig faktor i landbrugsproduktionen. På grund af denne dobbelte karakter vil bestøverindikatorer også være en glimrende tilføjelse til overvågningsrammen for gennemførelsen af målene for bæredygtig udvikling i Unionen, navnlig mål 15 ( »Livet på land«) og mål 2 (»Stop sult«). Indikatoren for sommerfugle på græsningsarealer er allerede medtaget i denne ramme, og denne foranstaltning vil hjælpe med at understøtte bæredygtigheden i overvågningen af sommerfugle og indikatorrapporteringen i hele Unionen.
Selv om den overvågning og de indikatorer, der er udviklet inden for rammerne af EU's bestøverinitiativ, er rettet mod vilde bestøverarter, vil denne overvågning og disse indikatorer også i høj grad være til gavn for honningbiers sundhed og biavlssektoren. Dyrkede og vilde arter deler fødevare-/foderressourcer, og deres populationer udsættes for de største belastninger. Overvågning af vilde arter vil ikke alene tilvejebringe god information om miljøkvaliteten for alle bestøvere, men også vigtige data til forskning i de forskellige belastninger og samspillet mellem disse. Dette er afgørende for at udforme effektive modvirkningsforanstaltninger og støtte en effektiv genopretning.
Ud over dette grundlæggende bidrag til politikudformning vil data og oplysninger, der genereres af overvågningssystemet, gøre det muligt at udvikle værktøjer til arealforvaltere, navnlig landbrugere. Data om status for bestøverarter, der er parret med gode afgrødedata (f.eks. om hvert resultat af tiltag 3B i EU's bestøverinitiativ), vil gøre det muligt at udarbejde et atlas over bestøvere og bestøvning eller et tidligt varslingssystem for bestøvningsunderskud. Dette vil hjælpe landbrugere, hvis udbytte og fortjeneste i alt væsentligt afhænger af bestøvere, til at træffe informerede beslutninger om, hvordan man sikrer dette landbrugsinput og afbøder de risici, der er forbundet med nedgangen i bestøvende insekter.
Desuden vil det også åbne mulighed for udvikling af værktøjer til aktører højere oppe i biomassekæden, dvs. f.eks. værktøjer til risikovurdering og risikostyring til brug for producenter, leverandører eller detailhandlere inden for føde- og drikkevaresektoren, hvis varer og tjenesteydelser beror på landbrugsprodukter, som er afhængige af bestøvere. På denne måde vil gode data og oplysninger om bestøvere støtte bioøkonomiens dagsorden mere bredt. Ajourføringen i 2018 af den bioøkonomiske strategi omfatter en foranstaltning, der skal støtte udviklingen af sådanne værktøjer med henblik på at lette integrationen af bestøvere i værdikæder (tiltag 3.3.4).
Anvendelsesområdet for en EU-ordning for overvågning af bestøvere forventes som minimum at dække de vigtigste taksonomiske grupper: bier, svirrefluer, sommerfugle og møl. I øjeblikket foretages der kun systemisk overvågning på EU-plan af eventuelle bestøvergrupper for sommerfugle i halvdelen af Unionens medlemsstater. I 2018 finansierede Unionen pilotprojektet om »Overvågning af og indikatorer for sommerfugle i Unionen« for at udvide denne overvågningsordning. Denne forberedende foranstaltning vil bygge videre på dette pilotprojekt for at sikre fuld EU-dækning med hensyn til overvågning af sommerfugle og vil bidrage til at etablere de allerførste overvågningsprocesser på EU-plan for andre bestøvergrupper.
Kommissionen forventer at nedsætte en teknisk ekspertgruppe i maj 2019, der har mandat til at udarbejde en EU-dækkende ordning for overvågning af bestøvere og bestøverindikatorer senest i maj 2020. Med henblik på at gennemføre overvågningsordningen og sikre, at datastrømmen til at udvikle indikatorer igangsættes allerede i 2021, vil det være afgørende at iværksætte de nødvendige forberedelser i medlemsstaterne. Mange medlemsstater forventes at stå over for udfordringer med hensyn til administrativ og akademisk kapacitet, hvilket betyder, at en vellykket gennemførelse vil bidrage til at målrette indsatsen tidligt.
Aktiviteter inden for den forberedende foranstaltning:
Den forberedende foranstaltning finansierer aktiviteter, der bidrager til at tackle udfordringerne med hensyn til medlemsstaternes kapaciteter, med henblik på at fremme en harmoniseret gennemførelse af en EU-dækkende overvågningsordning for bestøvende insekter.
Den forberedende foranstaltning støtter specifikt følgende aktiviteter:
—
samling af ekspertise på EU-plan, netværkssamarbejde mellem eksperter og uddannelse af disse
—
koordinering af gennemførelsen af ordningen på tværs af medlemsstaterne
—
bistand til forberedelsen af administrativ, finansiel og akademisk kapacitet i medlemsstaterne
—
bistand i forbindelse med den indledende gennemførelse af ordningen i medlemsstater med utilstrækkelig kapacitet
—
at bygge videre på og supplere pilotprojektet »ABLE« med hensyn til den eksisterende ordning for overvågning af sommerfugle.
Denne forberedende foranstaltning vil løbe over tre år og have et budget på 5 000 000 EUR.
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 400 000
3 000 000
750 000
Anmærkninger
Tidligere konto
07 02 77 54
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Formålet med denne forberedende foranstaltning er at indføre et redskab til indsamling af miljødata med hjælp fra honningbier og biavlsprodukter. Dette vil gøre det muligt at vurdere forureningseksponering og -spredning i miljøet på landskabsniveau. Den vil også gøre det muligt at vurdere plantediversiteten på tværs af landskaber.
På trods af forskellige miljøforurenende stoffers betragtelige indvirkning på menneskers trivsel og naturen — navnlig indvirkningen af pesticider — er manglen på data og information vedrørende eksponering stadig meget stor. Honningbier kommer i kontakt med forskellige matricer på grund af deres biologiske behov og adfærd. I forbindelse med deres omfattende fourageringsaktiviteter (med en radius på op til 15 km) eksponeres de for de forurenende stoffer, der forekommer i atmosfæren, jorden, plantevæksten og vandet. De besøger adskillige planter hver dag for at indsamle nektar, sekreter fra insekter, der lever af plantesaft, pollen og/eller vand, mens der indsamles plantegummi til propolisproduktionen. Når de flyver, kommer de også i kontakt med luftbårne partikler, der klæber sig til deres kropshår eller indåndes gennem spirakler. Forurenende stoffer bringes tilbage til bistader og kan findes i biavlsprodukter som f.eks. honning, voks, propolis, pollen og bibrød. Honningbier og deres produkter kunne også være et fremragende redskab til at overvåge andre miljøforurenende stoffer end pesticider, såsom tungmetaller, partikler, flygtige organiske forbindelser og svovldioxid.
Honningbier anvendes allerede som bioindikatorer for omfanget af miljøforurening. Der er gennemført undersøgelser med anvendelse af bier og biavlsprodukter som biologiske »overvågningsinstrumenter« for at måle miljøkvaliteten. Forskellige niveauer af miljøovervågning med honningbier er allerede blevet beskrevet med varierende grader af kompleksitet og følsomhed. Biavlere, biavlsteknikkere og forskere, som var bekymrede over tab af honningbikolonier i dele af Europa, begyndte at analysere indholdet af forurenende stoffer i bier og biavlsprodukter. Resultatet er ofte det samme: Bier eksponeres for mange forskellige forurenende stoffer samtidigt og konsekutivt.
Der er desuden store huller i vores viden med hensyn til, hvor rigt og hyppigt plantearter forekommer i forskellige landskaber i Unionen. En sådan viden er af afgørende betydning for vurderingen af kvaliteten af levesteder og for vurderingen af de belastninger, som forskellige former for arealanvendelse kan udøve på levesteder. Indsamling og analyse af pollen fra bistader giver en lovende mulighed for at indsamle uvurderlige data og oplysninger, der kan bidrage til at lukke disse huller i vores viden.
Miljødata og -oplysninger, der genereres gennem overvågning ved hjælp af honningbier, vil støtte Unionens politikker på følgende områder:
—
Folkesundhed og fødevaresikkerhed
—
Plante- og dyresundhed, herunder biers sundhed
—
Udvikling af landbrug i landdistrikterne, herunder biavl
—
Landbrugsproduktion og fødevaresikkerhed
—
Miljøbeskyttelse (natur, luft, vand og jord)
—
Biodiversitet
Det vil navnlig støtte effektive tiltag under:
—
Europa-Parlamentets og Rådets direktiv 2009/128/EF af 21. oktober 2009 om en ramme for Fællesskabets indsats for en bæredygtig anvendelse af pesticider (
EUT L 309 af 24.11.2009, s. 71
)
—
Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 af 21. oktober 2009 om markedsføring af plantebeskyttelsesmidler og om ophævelse af Rådets direktiv 79/117/EØF og 91/414/EØF (
EUT L 309 af 24.11.2009, s. 1
)
—
Unionens fælles landbrugspolitik
—
Unionens biodiversitetspolitik, herunder EU's bestøverinitiativ
—
Europa-Parlamentets og Rådets direktiv (EU) 2016/2284 af 14. december 2016 om nedbringelse af nationale emissioner af visse luftforurenende stoffer, om ændring af direktiv 2003/35/EF og om ophævelse af direktiv 2001/81/EF (
EUT L 344 af 17.12.2016, s. 1
)
—
Europa-Parlamentets og Rådets direktiv 2010/75/EU af 24. november 2010 om industrielle emissioner (integreret forebyggelse og bekæmpelse af forurening) (
EUT L 334 af 17.12.2010, s. 17
).
På denne måde vil miljøovervågning ved hjælp af honningbier bidrage til at realisere målene for bæredygtig udvikling i Unionen, navnlig mål 2 ( »stop sult«), 3 (»sundhed og trivsel«), 12 (»ansvarligt forbrug og produktion«), 14 (»livet i havet«) og 15 (»livet på land«).
I 2018 finansierede Unionen pilotprojektet »Miljøovervågning af anvendelsen af pesticider ved hjælp af honningbier«. Denne forberedende foranstaltning bygger videre på dette pilotprojekt. Den vil udvide anvendelsesområdet yderligere til også at omfatte andre miljøforurenende stoffer samt til overvågning af plantediversiteten. Den forberedende foranstaltning er et borgervidenskabeligt projekt, hvor biavlere kommer til at spille en central rolle ved at indsamle prøver fra bistader.
Aktiviteter inden for den forberedende foranstaltning:
—
Den forberedende foranstaltning finansierer en EU-dækkende gennemførelse af den overvågningsmetode, der i øjeblikket er under udvikling og afprøves inden for pilotprojektet. Desuden søger foranstaltningen at udvide overvågningen til også at omfatte andre miljøforurenende stoffer og plantediversitet.
Aktiviteterne under denne forberedende foranstaltning vil specifikt:
—
undersøge, hvordan overvågningsprotokollen kan udvides til at omfatte miljøforurenende ud over pesticider, og udvikle passende moduler
—
gennemføre overvågningsprotokollen ved at udtage prøver af bistader på tværs af forskellige arealanvendelser i alle medlemsstater
—
udføre kemikalie- og pollenanalyse af prøver
—
udvikle IT-infrastruktur til at oprette, lagre, forvalte, behandle og udveksle data.
Denne forberedende foranstaltning vil løbe over tre år og have et budget på 4 000 000 EUR.
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
720 000
2 400 000
600 000
Anmærkninger
Tidligere konto
07 02 77 55
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Denne forberedende foranstaltning evaluerer ændringerne i biodiversitetsstatussen i Europa, på EU-plan og på paneuropæisk plan, tackle de klynger af faktorer, der driver tilbagegangen, og overvåge virkningen af bevaringsforanstaltninger og politiktiltag. Det er et vigtigt bidrag til den endelige evaluering af Unionens biodiversitetsstrategi og biodiversitetsrammerne for perioden efter 2020. Den foreslåede tilgang kombinerer mobiliseringen af særlige vidensnetværk og data med brugen af et fastlagt parameter, Den Internationale Naturbeskyttelsessammenslutnings (IUCN's) rødlisteindeks (RLI), for at ajourføre eksisterende europæiske rødlister (ERL) og vurdere ændringer i arters status med det formål at tjene som informationsgrundlag for sektor- og arealanvendelsespolitikker, hvilket er af afgørende betydning for, at deres anvendelsesområde kan udvikles.
I Europa er risikoen for udryddelse af arter steget dramatisk i løbet af de sidste 20 år. Selv om årsagerne til disse fald i vid udstrækning er kendte for så vidt angår visse grupper af organismer, og der er blevet gennemført bevaringsforanstaltninger og -politikker for at forhindre, at disse negative tendenser fortsætter, er data og viden om, hvordan arter udvikler sig, og hvad der truer dem, enten ikkeeksisterende eller ikke let tilgængelige, arters statusindikatorer er ikke blevet udarbejdet systematisk, og det geografiske anvendelsesområde for bevarelse og politiske tiltag har været ujævnt. Dette gør det mere vanskeligt at forstå virkningen af specifikke genopretningsforanstaltninger og udgør en udfordring i arbejdet med at måle Unionens fremskridt med hensyn til at nå regionalt og internationalt aftalte mål for at standse tabet af biodiversitet.
IUCN's rødlisteindeks er et almindeligt anerkendt parameter til at måle ændringer i udryddelsesrisici på verdensplan og er blevet vedtaget som en officiel indikator for de fremskridt, der gøres for at opfylde målene for bæredygtig udvikling og de globale Aichibiodiversitetsmål. Det blev derfor for nylig anvendt til at vurdere regionale tendenser hos pattedyr, fugle og padder i Europa og Centralasien i den regionale vurderingsrapport fra Den Mellemstatslige Videnspolitikplatform vedrørende Biodiversitet og Økosystemydelser, og det er blevet foreslået, at det anvendes i den globale biodiversitetsramme efter 2020. Rødlisteindekset anvender data fra IUCN's rødliste over truede arter, hvor man i Europa siden 2006 har vurderet over 11 000 arter på to regionale niveauer: dels for verdensdelen Europa, dels for Den Europæiske Unions medlemsstater. For så vidt angår marine arter dækker det område, der er omfattet af vurderingerne, Middelhavet, Sortehavet, Østersøen og Nordsøen samt den europæiske del af Atlanterhavet (dvs. territorialfarvande og eksklusive økonomiske zoner (EEZ), herunder EEZ'erne for de makaronesiske øer, der tilhører Portugal og Spanien). IUCN's rødlistevurderinger bliver dog officielt forældede efter ti år, og ingen taksonomisk gruppe er nogensinde blevet revurderet i Unionen og på paneuropæisk plan. Det er derfor af afgørende betydning, at arter regelmæssigt tages op til fornyet vurdering med henblik på at få en pålidelig og meningsfuld indikator for den europæiske biodiversitets udvikling og for, hvordan truslen bekæmpes over tid, da dette er nødvendigt for at få en mere udbredt evidensbaseret politikudformning.
Den forberedende foranstaltning anvender IUCN's rødlisteindeks til at anslå den samlede udryddelsesrisiko for næsten alle de systematiske enheder, der er vurderet frem til i dag i henhold til IUCN's rødliste over truede arter i Unionen og på paneuropæisk plan. Disse omfatter hvirveldyr (pattedyr, padder, krybdyr og ferskvandsfisk), hvirvelløse dyr (ikke-marine bløddyr, sommerfugle, saprofytiske billearter, guldsmede og bier), planter (karplanter og lægeplanter). IUCN's rødlisteindeks kan måle, om tabet af biodiversitet er blevet reduceret i Europa, hvilket bidrager til at forbedre effektiviteten af de bevaringsforanstaltninger, der anvendes på stedet i forbindelse med vurderingen af de fremskridt, der gøres med hensyn til gennemførelsen af Unionens politikker og lovgivning, som f.eks. Unionens nuværende biodiversitetsstrategi — navnlig mål 1, der har til formål at øge beskyttelsen af arter og deres levesteder ved fuldt ud at gennemføre Unionens direktiver på naturområdet — samt oplyse om politiske mål på dagsordenen for perioden efter 2020. Disse revurderinger bør tilpasses politikcyklussen (f.eks. 2010-handlingsplanen for biodiversitet, Unionens biodiversitetspolitik frem mod 2020, biodiversitetsstrategien 2030 osv.).
Den generelle metode for revurdering af arter vil blive baseret på de eksisterende rødlistevurderinger. Der vil til en vis grad være behov for en indledende indsats for at indsamle de nødvendige oplysninger og ajourføre vurderingerne. Der vil kun blive afholdt vurderingsworkshops med henblik på at revidere status på rødlisten for de mest truede arter, hvorfor der forventes færre workshops end under en typisk vurderingsprocedure, og det bliver dermed også billigere. Varigheden af disse workshops vil variere fra 1-4 dage afhængigt af det antal af arter, der skal vurderes. Der vil blive mobiliseret taksonomisk viden, ekspertise og data gennem samarbejde med de relevante specialistgrupper under IUCN's kommission for arters overlevelse og med IUCN's personale, der står i spidsen for disse gruppers samlede vurdering. Yderligere høringer og inddragelse af lokale og internationale eksperter vil være afgørende for en vellykket gennemførelse af aktiviteterne, hvorfor denne foranstaltning har et enormt potentiale til at styrke de lokale videncentre og opbygge kapacitet (gennem workshopper). IUCN's rødliste gør typisk artsvurderinger og distributionskort frit tilgængelige på IUCN's websted, og alle de nyligt indsamlede oplysninger vil blive uploadet til Det Europæiske Miljøagenturs (EEA's) datacenter for biodiversitet. Eventuelle yderligere detaljerede tidsseriedata om bestandtæthed og -fordeling for de foreslåede grupper af arter, der indsamles under denne foranstaltning, vil blive stillet til rådighed på de betingelser, der er anført i aftaler om deling af juridisk dokumentation med eksisterende overvågningsordninger for at præcisere de intellektuelle ejendomsrettigheder og retten til at få adgang til oplysninger, i en integreret database, der direkte kan bidrage til et integreret overvågningssystem for biodiversitet og økosystemer, som skal udvikles af Kommissionen og EEA.
RESULTATER
De fornyede vurderinger vil give fire hovedresultater:
1) En europæisk rødlistepublikation for hver gruppe af arter (på EU-plan og paneuropæisk plan), der giver et overblik over de analyser, der er foretaget, og resultaterne af den fornyede vurdering, herunder eksempler på arter med positive, stabile og negative tendenser, som det fremgår af rødlisteindekset, en sammenstilling af tilfælde, hvor bevaringsforanstaltningerne er lykkedes eller mislykkedes, med vigtige budskaber og skræddersyede anbefalinger til de vigtigste sektorer, der er ansvarlige for de foranstaltninger, som gennemføres i hele Europa, og som fortsat støtter og/eller truer bevaringen af arter. Disse vil være afgørende for at forbedre integrationen af biodiversitet på tværs af ikke-statslige aktørers aktiviteter og for at oplyse den brede offentlighed om, hvilke tiltag og hvilken adfærd der vil gavne den europæiske biodiversitet, fremme økosystemtjenester og dermed menneskers velfærd. De endelige fornyede vurderinger for hver art vil også blive offentliggjort i ajourførte faktablade på IUCN's websted. Fordelene ved at uploade faktabladene på rødlistens websted er: adgang til alle data om den europæiske rødliste på ét sted, adgang til de seneste vurderinger, som ligger uden for rammerne af denne foranstaltning, og som drager fordel af nye oplysninger, der indgår i Den Videnskabelige Styringskomités ekspertnetværk, og en sammenligning med globale og andre regionale vurderinger af samme art. I overensstemmelse med tidligere publikationer af den europæiske rødliste vil de ajourførte vurderinger være i farver med tal og billeder, og publikationerne vil også blive udarbejdet, således at det tager kortere tid at downloade PDF-udgaven. Publikationerne vil blive leveret på tryk (300 eksemplarer) og i elektroniske formater (Word og PDF).
2) Integrering af ajourførte databaser over rødlisten i Det Europæiske Datacenter for Biodiversitet og dets værtsinfrastruktur. Alle de indsamlede oplysninger til estimering af rødlisteindekset (populationsstørrelse, fordeling, demografiske tendenser, levesteder, trusler) vil blive anvendt til at ajourføre de nuværende vurderinger af arter i artsinformationstjenesten og blive eksporteret til Microsoft Access-databaser (pr. taksonomisk gruppe), som derefter vil blive formateret i overensstemmelse med kravene i EEA's Datacenter for Biodiversitet, hvor de vil blive gjort tilgængelige.
3) Udarbejdelse af tekst til Europa-webstedet. Der vil under det nuværende indeks for hver europæisk rødlistevurdering på Europa-webstedet blive oprettet en fane, som viser resultaterne af rødlisteindekset for hver enkelt taksonomisk gruppe, og den tilhørende tekst vil blive udarbejdet sideløbende med ERL-publikationerne. Den nuværende struktur (dvs. titler og undertekster), som er udviklet til tidligere projekter vedrørende den europæiske rødliste, skal muligvis revideres, således at den bedre sammenfatter og beskriver den indsats, der gøres for den systematiske overvågning og rødlisteindekset, og resultaterne heraf.
4) Brochuren »The pulse of European biodiversity« sammenfatter resultaterne af de fornyede vurderinger og rødlisteindekset, fremhæver vigtigheden af at overvåge biodiversitet og langsigtede tendenser, grupperer faktorer bag de trusler, der foreligger, således at vigtige budskaber kan leveres til de samfundssektorer, der har størst virkning, og hylder eksempler på vellykket bevarelse. Det er vigtigt, at positive budskaber medtages, så de kan bidrage til at skabe en optimistisk social bevægelse, der vil muliggøre forandringer. Brochuren vil blive udarbejdet i overensstemmelse med Kommissionens retningslinjer for visuel identitet. Den vil appellere bredt og blive brugt til at kommunikere med politiske beslutningstagere og interesserede borgere. Den vil desuden være et vigtigt kommunikationsmiddel for medierne og vil give GD Miljø et meget nyttigt redskab, som kan formidles bredt til andre GD'er og interessenter og benyttes i oplysningskampagner. Brochurerne vil blive leveret i papirformat (1 500 eksemplarer) og i elektroniske formater (Word og PDF).
Denne treårige forberedende foranstaltning vil have et samlet budget på 2 400 000 EUR.
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
1 800 000
450 000
Anmærkninger
Tidligere konto
07 02 77 57
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Det tidligere pilotprojekt til fremme og udvikling af alternativer til dyreforsøg omfattede forskellige foranstaltninger (til at udvikle uddannelse og efteruddannelse, men også til at forbedre informationen om og formidlingen af alternative metoder) som fastlagt under de tre søjler af foranstaltninger, Kommissionen havde foreslået for pilotprojektet i sin interimsrapport om gennemførelsen af pilotprojekter og forberedende foranstaltninger i 2017 (ref. Ares (2017) 1094287-01/03/2017), og gennemført af Kommissionen i 2018. For at sikre, at disse vellykkede foranstaltninger er holdbare og effektive, fortsætter pilotprojektet som en forberedende foranstaltning.
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 500 000
375 000
Anmærkninger
Tidligere konto
07 02 77 58
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Hovedformålet med den forberedende foranstaltning er at omdanne det europæiske tørkeobservatorium til en organisation med institutionel kapacitet og menneskelige og materielle ressourcer, således at et universitetsnetværk, FoU-enheder, virksomheder fra produktionssektoren og civilsamfundet kan fungere effektivt og virkningsfuldt.
Dette europæiske observatorium skal forske i årsagerne til og konsekvenserne af tørke.
Målet er ligeledes at kombinere menneskelige ressourcer og videnskabelig og teknisk viden med henblik på at tilvejebringe oplysninger (analyse af statistikker og tendenser) og metoder til at håndtere og tilpasse produktive ressourcer til de faktiske forhold og behovene i de enkelte regioner og hver specifik landbrugsproduktionstype samt til at yde bistand og rådgivning til de medlemsstater og regioner, der er ramt af tørke.
KAPITEL PA 10 —
   
MIGRATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 10 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
18 03 77 09
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 12 —
   
SIKKERHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 12 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 000 000
500 000
Anmærkninger
Tidligere konto
18 02 77 04
I betragtning af de alarmerende tal i rapporter som f.eks. den europæiske narkotikarapport 2019 er der presserende behov for en styrket koordineret indsats på EU-plan for så vidt angår overvågning af mørkenettet for at imødegå de stigende trusler fra kriminelle aktiviteter som f.eks. handel med og distribution af narkotika og andre ulovlige stoffer, ulovlig våbenhandel og menneskehandel. Vanskeligt sporbar kommunikation på mørkenettet er blevet et centralt element i sådanne ulovlige operationer, navnlig på tværs af grænserne, og det er fortsat en udfordring for medlemsstaternes retshåndhævende myndigheder at sikre en effektiv overvågning af disse operationer. Ikke alle medlemsstaternes retshåndhævende myndigheder råder over tilstrækkelige midler til systematisk at overvåge mørkenettet eller effektivt at koordinere fælles EU-aktioner og samarbejde på dette område, men der findes eksempler på god praksis og resultater, selv om de er fragmenterede og uensartede rundt om i Unionen.
Denne forberedende foranstaltning vil udvikle software og hardware til effektiv overvågning af mørkenettet på EU-plan, som vil blive stillet til rådighed for Unionens og medlemsstaternes retshåndhævende myndigheder sammen med uddannelse og bistand inden for koordinering og kapacitetsopbygning med henblik på fælles europæisk overvågning af mørkenettet.
KAPITEL PA 13 —
   
FORSVAR
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 13 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 500 000
p.m.
18 000 000
25 000 000 ,—
28 746 890 ,—
Anmærkninger
Tidligere konto
02 04 77 03
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med den forberedende foranstaltning.
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 7. juni 2017: Oprettelse af Den Europæiske Forsvarsfond (COM(2017) 295 final).
KAPITEL PA 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 14
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
PA 14 10
2010
PA 14 10 01
Forberedende foranstaltning — Miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
07 02 77 02
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
38 279 ,—
Anmærkninger
Tidligere konto
22 04 77 03
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 14
2014
PA 14 14 01
Forberedende foranstaltning — Opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
367 499,16
Anmærkninger
Tidligere konto
21 02 77 19
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 14 02
Forberedende foranstaltning — Socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
208 360,39
Anmærkninger
Tidligere konto
21 02 77 20
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
PA 14 14 03
Forberedende foranstaltning — Etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 21
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — Støtte til små og mellemstore virksomheder og mikrovirksomheder i udviklingslande
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 000 000 ,—
Anmærkninger
Tidligere konto
21 02 77 29
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 17 02
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
21 02 77 30
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 18
2018
PA 14 18 01
Forberedende foranstaltning — StratCom Plus
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
4 000 000
1 000 000
0 ,—
0 ,—
Anmærkninger
Tidligere konto
19 06 77 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 18 02
Forberedende foranstaltning — Støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Tidligere konto
22 04 77 07
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 15 —
   
FØRTILTRÆDELSESBISTAND
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 15 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 15 10
2010
PA 15 10 01
Forberedende foranstaltning — Bevarelse og genoprettelse af kulturarv i konfliktområder
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
145 862,89
Anmærkninger
Tidligere konto
22 02 77 02
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 20 —
   
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 20 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 20 17
2017
PA 20 17 01
Forberedende foranstaltning — Forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
104 000
0 ,—
1 275 120 ,—
Anmærkninger
Tidligere konto
26 03 77 06
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
195 000
p.m.
989 710
1 000 000 ,—
900 000 ,—
Anmærkninger
Tidligere konto
26 03 77 08
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
610 089
p.m.
500 000
1 000 000 ,—
724 373,28
Anmærkninger
Tidligere konto
25 01 77 05
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 20 18 02
Forberedende foranstaltning — Løsninger til dataanalyse til brug for beslutningsprocessen
Tal (Opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
130 000
p.m.
800 000
0 ,—
155 567,67
Anmærkninger
Tidligere konto
26 03 77 09
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
ANDRE BILAG
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EFTA-landene (med undtagelse af Schweiz) i en bred vifte af EU-politikker, der dækkes af udgiftsområde 1, 2, 3, 5, 6 og 7 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en »proportionalitetsfaktor«. Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EFTA-lands bruttonationalprodukt i markedspriser.
For 2021 anslås proportionalitetsfaktoren til 2,70 % (på basis af tal fra 2019), dvs. 2,51 % for Norge, 0,15 % for Island og 0,04 % for Liechtenstein.
Disse finansielle bidrag vil ikke blive formelt opført på budgettet. Under hver enkelt budgetpost vedrørende de aktiviteter, som EFTA-landene deltager i, vil EFTA-bidraget stå opført som en p.m.-post. En oversigtstabel med de pågældende budgetposter og EFTA-bidraget til hver enkelt budgetpost offentliggøres som bilag til Unionens almindelige budget. Det samlede EFTA-bidrag til aktioner i 2021 anslås til ca. 560 909 290 EUR i forpligtelsesbevillinger. EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker.
Proportionalitetsfaktor (*)
Deltagelsesprocent 
 (
66
)
Budgetpost
Tekst
Referencebeløb 2021 
 (
67
)
EFTA-landenes bidrag
Bemærkninger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 02 01
Eksternt personale — hovedsæde
132 784 222
132 784 222
176 364
176 364
20 02 06
Andre administrationsudgifter — hovedsæde
97 648 000
97 648 000
854 000
854 000
20 03 01 01
Køb og leje af bygninger
193 303 000
193 303 000
458 527
458 527
20 03 01 02
Udgifter til bygninger
73 327 000
73 327 000
173 936
173 936
20 03 02 01
Køb og leje af bygninger
45 681 000
45 681 000
108 358
108 358
20 03 02 02
Udgifter til bygninger
14 409 000
14 409 000
34 179
34 179
SUBTOTAL — ADMINISTRATIV DEL
557 152 222
557 152 222
1 805 364
1 805 364
2,70%
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
163 695 814
163 695 814
4 419 787
4 419 787
Next Generation EU ikke omfattet
2,70%
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
47 193 929
47 193 929
1 274 236
1 274 236
Next Generation EU ikke omfattet
2,70%
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
98 207 745
98 207 745
2 651 609
2 651 609
Next Generation EU ikke omfattet
2,70%
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
149 135 000
149 135 000
4 026 645
4 026 645
Next Generation EU ikke omfattet
2,70%
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
35 361 000
35 361 000
954 747
954 747
Next Generation EU ikke omfattet
2,70%
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
52 400 000
52 400 000
1 414 800
1 414 800
Next Generation EU ikke omfattet
2,66%
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
51 319 000
51 319 000
1 365 085
1 365 085
Next Generation EU ikke omfattet
2,66%
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
73 714 915
73 714 915
1 960 817
1 960 817
Next Generation EU ikke omfattet
2,66%
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
25 520 309
25 520 309
678 840
678 840
Next Generation EU ikke omfattet
2,66%
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
4 730 139
4 730 139
125 822
125 822
Next Generation EU ikke omfattet
2,70%
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
2 596 000
2 596 000
70 092
70 092
Next Generation EU ikke omfattet
2,70%
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
19 258 179
19 258 179
519 971
519 971
Next Generation EU ikke omfattet
2,70%
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
14 962 577
14 962 577
403 990
403 990
Next Generation EU ikke omfattet
2,70%
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
p.m.
p.m.
p.m.
p.m.
Next Generation EU ikke omfattet
2,70%
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
8 134 705
8 134 705
219 637
219 637
Next Generation EU ikke omfattet
2,70%
01 02 01 01
Det Europæiske Forskningsråd
1 894 517 764
9 839 026
51 151 980
265 654
Next Generation EU ikke omfattet
2,70%
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
770 337 666
134 772 346
20 799 117
3 638 853
Next Generation EU ikke omfattet
2,70%
01 02 01 03
Forskningsinfrastrukturer
271 883 882
4 813 754
7 340 865
129 971
Next Generation EU ikke omfattet
2,70%
01 02 02 10
Klyngen »Sundhed«
866 476 221
58 461 973
23 394 858
1 578 473
Next Generation EU ikke omfattet
2,70%
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
317 197 862
19 899 964
8 564 342
537 299
Next Generation EU ikke omfattet
2,70%
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
p.m.
p.m.
p.m.
p.m.
Next Generation EU ikke omfattet
2,70%
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
p.m.
p.m.
p.m.
p.m.
Next Generation EU ikke omfattet
2,70%
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1 693 456 363
168 847 223
45 723 322
4 558 875
Next Generation EU ikke omfattet
2,70%
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
p.m.
p.m.
p.m.
p.m.
Next Generation EU ikke omfattet
2,70%
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1 693 456 363
24 898 340
45 723 322
672 255
Next Generation EU ikke omfattet
2,70%
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1 132 849 508
21 841 347
30 586 937
589 716
Next Generation EU ikke omfattet
2,70%
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
31 698 079
11 621 170
855 848
313 772
Next Generation EU ikke omfattet
2,70%
01 02 03 01
Det Europæiske Innovationsråd
1 127 031 608
192 208 852
30 429 853
5 189 639
Next Generation EU ikke omfattet
2,70%
01 02 03 02
Europæiske innovationsøkosystemer
56 642 475
16 994 537
1 529 347
458 852
Next Generation EU ikke omfattet
2,70%
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
350 008 827
242 163 302
9 450 238
6 538 409
Next Generation EU ikke omfattet
2,70%
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
357 216 621
102 586 337
9 644 849
2 769 831
Next Generation EU ikke omfattet
2,70%
01 02 04 02
Reform og forbedring af det europæiske FoI-system
45 313 980
3 151 490
1 223 477
85 090
Next Generation EU ikke omfattet
2,70%
01 02 05
Horisontale operationelle aktiviteter
152 210 469
70 343 975
4 109 683
1 899 287
Next Generation EU ikke omfattet
2,66%
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
p.m.
8 006 405 601
p.m.
212 970 389
Vejledende skøn
2,66%
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1 000 000
1 000 000
26 600
26 600
Next Generation EU ikke omfattet
0,19%
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Det digitale område
1 000 000
1 000 000
1 900
1 900
0,19%
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — Det digitale område
3 691 420
3 691 420
7 014
7 014
2,70%
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
17 634 000
17 634 000
476 118
476 118
2,70%
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
4 680 000
4 680 000
126 360
126 360
2,66%
02 02 01
Garantien for InvestEU-fonden
p.m.
p.m.
p.m.
p.m.
2,66%
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
637 555 000
100 000 000
16 958 963
2 660 000
Vejledende maksimalt skøn — Next Generation EU ikke omfattet
2,66%
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
15 000 000
6 000 000
399 000
159 600
Next Generation EU ikke omfattet
0,15%
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
p.m.
244 750 000
p.m.
367 125
Vejledende skøn
2,66%
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
p.m.
32 000 000
p.m.
851 200
Vejledende skøn
2,66%
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
p.m.
115 561 990
p.m.
3 073 949
Vejledende skøn
2,66%
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
p.m.
12 500 000
p.m.
332 500
Vejledende skøn
2,66%
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
p.m.
12 928 880
p.m.
343 908
Vejledende skøn
2,70%
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
p.m.
p.m.
p.m.
p.m.
Vejledende skøn
0,19%
02 03 03 01
Connecting Europe-faciliteten (CEF) — Det digitale område
272 684 791
7 481 452
518 101
14 215
0,19%
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
p.m.
p.m.
p.m.
p.m.
2,66%
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
195 000 286
p.m.
5 187 008
Vejledende skøn
2,70%
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier" (2007-2013)
p.m.
p.m.
p.m.
p.m.
Vejledende skøn
2,70%
02 04 01 10
Cybersikkerhed
p.m.
p.m.
p.m.
p.m.
2,70%
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
235 116 165
17 513 038
6 348 136
472 852
2,70%
02 04 02 10
Højtydende databehandling
317 407 046
23 642 700
8 569 990
638 353
2,70%
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
p.m.
p.m.
p.m.
p.m.
2,70%
02 04 03
Kunstig intelligens
318 323 274
23 711 034
8 594 728
640 198
2,70%
02 04 04
Færdigheder
83 591 442
6 227 106
2 256 969
168 132
2,70%
02 04 05 01
Udrulning
133 051 260
4 576 193
3 592 384
123 557
2,70%
02 04 05 02
Udrulning/interoperabilitet
19 773 775
6 807 757
533 892
183 809
2,66%
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
p.m.
22 500 000
p.m.
598 500
Vejledende skøn
2,66%
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
31 298 714
p.m.
832 546
Vejledende skøn
2,70%
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
38 900 000
38 900 000
1 050 300
1 050 300
2,70%
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
80 333 886
80 333 886
2 169 015
2 169 015
2,70%
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
25 703 674
25 703 674
693 999
693 999
2,70%
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
21 668 887
21 668 887
585 060
585 060
2,70%
02 10 05
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
7 250 381
7 250 381
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse
2,70%
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder
14 236 015
14 236 015
384 372
384 372
2,70%
03 01 01 01
Udgifter til støttefunktioner i forbindelse med "Programmet for det indre marked (herunder SMV'er)"
13 211 925
13 211 925
356 722
356 722
0,15%
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra "Programmet for det indre marked (herunder SMV'er)" til afslutning af tidligere programmer
10 526 223
10 526 223
15 789
15 789
0,15%
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra "Programmet for det indre marked (herunder SMV'er)" til afslutning af tidligere programmer
3 037 000
3 037 000
4 556
4 556
2,70%
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra "Programmet for det indre marked (herunder SMV'er)"
1 720 000
1 720 000
46 440
46 440
2,70%
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra "Programmet for det indre marked (herunder SMV'er)"
208 777
208 777
5 637
5 637
2,70%
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
34 534 719
8 730 000
932 437
235 710
2,70%
03 02 01 02
Værktøjer til forvaltning af det indre marked
5 414 088
2 674 000
146 180
72 198
2,70%
03 02 01 04
Selskabsret
947 796
190 421
25 590
5 141
2,70%
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
19 857 132
8 000 000
536 143
216 000
2,70%
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
5 266 608
1 305 323
142 198
35 244
2,70%
03 02 01 07
Markedsovervågning
10 559 000
2 670 000
285 093
72 090
2,70%
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
117 443 450
26 315 500
3 170 973
710 519
2,70%
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
22 964 531
6 920 585
620 042
186 856
0,19%
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1 493 537
1 079 153
2 838
2 050
Norge deltager ikke
2,70%
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
74 000 000
8 600 000
1 498 500
174 150
0,15%
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
p.m.
62 200 000
p.m.
93 300
Vejledende skøn
2,66%
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
p.m.
19 500 000
p.m.
518 700
Vejledende skøn
2,70%
75%
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
p.m.
59 400 000
p.m.
1 202 850
Vejledende skøn Begrænset til afslutning af det statistiske program under den tidligere FFR
2,70%
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
p.m.
27 181 985
p.m.
733 914
Vejledende skøn
2,70%
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
p.m.
900 000
p.m.
24 300
Vejledende skøn
2,70%
03 10 01 01
Det Europæiske Kemikalieagentur - lovgivning om kemikalier
62 261 005
62 261 005
1 681 047
1 681 047
2,70%
03 10 01 02
Det Europæiske Kemikalieagentur - aktiviteter inden for biocidlovgivning
10 213 163
10 213 163
275 755
275 755
2,70%
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
17 819 468
17 819 468
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse
2,70%
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
12 140 600
12 140 600
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse
2,70%
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
19 003 911
19 003 911
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse
2,66%
04 01 01
Udgifter til støtte til "Unionens rumprogram"
7 547 000
7 547 000
200 750
200 750
2,66%
04 02 01
Galileo/EGNOS
1 245 474 000
557 500 000
33 129 608
14 829 500
2,66%
04 02 02
Copernicus
707 317 000
223 000 000
18 814 632
5 931 800
2,66%
04 02 03
GOVSATCOM/SSA
37 065 000
18 500 000
985 929
492 100
2,51%
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
p.m.
520 000 000
p.m.
13 052 000
Vejledende skøn
2,66%
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
p.m.
325 000 000
p.m.
8 645 000
Vejledende skøn
2,66%
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
35 900 091
35 900 091
954 942
954 942
2,66%
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen (rescEU)
p.m.
p.m.
p.m.
p.m.
Next Generation EU kreditter ikke omfattet
2,66%
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
3 500 000
3 500 000
93 100
93 100
2,66%
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
4 550 000
4 550 000
121 030
121 030
2,66%
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra "EU4Health-programmet"
3 216 000
3 216 000
85 546
85 546
2,66%
06 05 01
EU-civilbeskyttelsesmekanismen (rescEU)
90 203 000
25 613 000
2 399 400
681 306
Next Generation EU kreditter ikke omfattet
2,66%
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
p.m.
145 550 088
p.m.
3 871 632
Vejledende skøn
2,66%
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
p.m.
22 368 874
p.m.
595 012
Vejledende skøn
2,66%
06 06 01
EU4Health-programmet
316 193 000
65 057 270
8 410 734
1 730 523
2,66%
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
p.m.
51 550 930
p.m.
1 371 255
Vejledende skøn
2,70%
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
78 525 714
78 525 714
2 120 194
2 120 194
2,66%
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
125 370 625
115 128 810
3 334 859
3 062 426
2,70%
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
39 990 000
39 990 000
1 079 730
1 079 730
2,70%
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
14 000 000
14 000 000
378 000
378 000
2,66%
07 01 01 02
Udgifter til støttefunktioner i forbindelse med "Beskæftigelse og social innovation"
2 500 000
2 500 000
66 500
66 500
2,70%
07 01 02 01
Udgifter til støttefunktioner i forbindelse med "Erasmus+"
14 950 000
14 950 000
403 650
403 650
2,70%
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Erasmus+" til afslutning af tidligere programmer
26 063 000
26 063 000
703 701
703 701
2,70%
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Erasmus+"
1 865 373
1 865 373
50 365
50 365
0,19%
07 01 03 01
Udgifter til støtte til "Det Europæiske Solidaritetskorps"
4 965 822
4 965 822
9 435
9 435
0,15%
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Det Europæiske Solidaritetskorps" til afslutning af tidligere programmer
1 620 000
1 620 000
2 430
2 430
0,19%
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Det Europæiske Solidaritetskorps"
p.m.
p.m.
p.m.
p.m.
2,70%
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet "Et Kreativt Europa"
3 000 000
3 000 000
81 000
81 000
2,66%
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Et Kreativt Europa" til afslutning af tidligere programmer
12 333 000
12 333 000
328 058
328 058
2,70%
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Et Kreativt Europa"
1 026 000
1 026 000
27 702
27 702
2,70%
07 01 05 01
Udgifter til støttefunktioner i forbindelse med "Rettigheder og Værdier"
1 800 000
1 800 000
48 600
48 600
0,19%
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "rettigheder og værdier" til afslutning af tidligere programmer
2 280 000
2 280 000
4 332
4 332
2,70%
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "rettigheder og værdier
507 000
507 000
13 689
13 689
2,51%
07 01 06
Udgifter til støttefunktioner i forbindelse med "Retlige anliggender"
1 100 000
1 100 000
27 610
27 610
2,66%
07 02 04
ESF+ - indsatsområdet beskæftigelse og social innovation
99 982 373
28 104 556
2 659 531
747 581
2,66%
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
p.m.
54 700 000
p.m.
1 455 020
Vejledende skøn
2,66%
07 02 99 06
Afslutning af "Den Europæiske Socialfond (ESF)" - artikel 25 (før 2021)
p.m.
3 000 000
p.m.
79 800
Vejledende skøn
2,70%
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet – Indirekte forvaltning
1 755 470 446
1 468 151 286
47 397 702
39 640 085
2,70%
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet – Direkte forvaltning
542 824 138
295 331 144
14 656 252
7 973 941
2,70%
07 03 02
Fremme ikke-formel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
272 637 560
199 878 603
7 361 214
5 396 722
2,70%
07 03 03
Fremme læringsmobilitet for idrætsledere og personale i idrætsorganisationer samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
48 805 483
27 914 525
1 317 748
753 692
2,70%
07 03 99 01
Afslutning af tidligere Erasmus-programmer (før 2021)
p.m.
373 408 000
p.m.
10 082 016
Vejledende skøn
0,19%
07 04 01
Det Europæiske Solidaritetskorps
129 127 673
84 098 975
245 343
159 788
0,15%
07 04 99 01
Afslutning af "Det Europæiske Solidaritetskorps" (2018-2020)
p.m.
24 325 725
p.m.
36 489
Vejledende skøn
2,70%
07 05 01
Kultur
94 988 557
48 464 532
2 564 691
1 308 542
2,70%
07 05 02
Media
168 062 864
72 393 190
4 537 697
1 954 616
2,70%
07 05 03
Tværsektorielle programområder
26 971 139
10 248 669
728 221
276 714
2,66%
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
p.m.
88 256 725
p.m.
2 347 629
Vejledende skøn
2,70%
07 06 01
Fremme ligestilling og rettigheder
35 409 000
10 622 790
956 043
286 815
2,70%
07 06 02
Fremme borgernes engagement og deltagelse i Unionens demokratiske liv
36 238 848
12 879 258
68 854
24 471
Norge deltager ikke
2,70%
07 06 03
Daphne
20 444 304
6 244 139
551 996
168 592
0,04%
07 06 99 01
Afslutning af tidligere programmer og initiativer "Europa for Borgerne"(før 2021)
p.m.
14 871 337
p.m.
22 307
Vejledende skøn
0,19%
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
p.m.
38 322 588
p.m.
72 813
Vejledende skøn
2,51%
07 07 01
Fremme det retlige samarbejde
11 319 945
4 527 978
284 131
113 652
2,51%
07 07 02
Støtte uddannelse af retsvæsenets aktører
18 682 268
7 472 907
468 925
187 570
2,51%
07 07 03
Lette en effektiv adgang til retsvæsenet
15 290 325
6 116 130
383 787
153 515
2,70%
07 10 02
Det Europæiske Arbejdsmiljøagentur
15 346 768
15 346 768
414 363
414 363
2,70%
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
8 634 400
7 258 200
p.m.
p.m.
Med forbehold af årlig deltagelse
0,15%
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
7 766 135
7 766 135
11 649
11 649
0,15%
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
5 892 784
5 892 784
p.m.
p.m.
0,15%
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
6 969 216
6 969 216
10 454
10 454
0,15%
09 02 01
Natur og biodiversitet
274 720 400
7 297 067
412 081
10 946
0,15%
09 02 02
Cirkulær økonomi og livskvalitet
178 933 566
11 040 188
268 400
16 560
0,15%
09 02 03
Modvirkning af og tilpasning til klimaændringer
128 975 334
2 438 284
193 463
3 657
0,15%
09 02 04
Omstilling til ren energi
135 247 937
2 068 280
202 872
3 102
2,70%
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
5 581 794
5 581 794
150 708
150 708
2,70%
09 10 02
Det Europæiske Miljøagentur
45 179 739
45 179 739
1 219 853
1 219 853
2,51%
13 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Forsvarsfond" — ikke-forskning
2 368 000
2 368 000
59 437
59 437
2,51%
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører "Den Europæiske Forsvarsfond" — forskning
p.m.
p.m.
p.m.
p.m.
2,51%
13 01 02 02
Eksternt personale, der gennemfører "Den Europæiske Forsvarsfond" — forskning
p.m.
p.m.
p.m.
p.m.
2,51%
13 01 02 03
Andre administrationsudgifter i forbindelse med "Den Europæiske Forsvarsfond" — forskning
13 030 000
13 030 000
327 053
327 053
2,51%
13 02 01
Kapacitetsudvikling
660 068 000
94 000
16 567 707
2 359
2,51%
13 03 01
Forsvarsforskning
270 232 000
82 000
6 782 823
2 058
2,70%
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde" til afslutning af tidligere programmer
4 245 000
4 245 000
114 615
114 615
2,70%
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
229 000
229 000
6 183
6 183
2,70%
14 02 01 50
Erasmus+ — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
20 000 000
4 302 000
540 000
116 154
2,70%
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
p.m.
41 711 000
1 126 197
1 126 197
Vejledende skøn — udelukkende Erasmus beløb
2,70%
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
p.m.
63 519 000
p.m.
1 715 013
Vejledende skøn — udelukkende Erasmus beløb
2,70%
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og instrumentet for samarbejde med industrialiserede lande (før 2021)
p.m.
1 093 000
p.m.
29 511
Vejledende skøn — udelukkende Erasmus beløb
2,70%
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
635 000
635 000
17 145
17 145
2,70%
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
p.m.
p.m.
p.m.
p.m.
2,70%
15 02 01 02
Erasmus+ — bidrag fra IPA III
3 500 000
1 026 000
94 500
27 702
2,70%
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
p.m.
16 709 000
p.m.
451 143
Vejledende skøn — udelukkende Erasmus beløb
2,51%
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
p.m.
4 500 000
p.m.
112 950
I ALT
22 044 422 570
16 779 707 485
559 103 926
431 373 705
SUBTOTAL ADMINISTRATIVE UDGIFTER
557 152 222
557 152 222
1 805 364
1 805 364
TILSAMMEN
22 601 574 792
17 336 859 707
560 909 290
433 179 069
(
66
)
(
67
)
(*)
Proportionalitetsfaktoren til beregning af det finansielle bidrag bygger på nedenstående deltagelse fordelt på EØS/EFTA-stat og pr. EU-program:
Programmer — 2021-2027
Island (0,15%)
Lichtenstein (0,04%)
Norge (2,51%)
Proportionalitetsfaktoren
Horisont Europa (herunder EIT)
X
X
X
2,70 %
Erasmus
X
X
X
2,70 %
Kreativt Europa
X
X
X
2,70 %
Det Europæiske Solidaritetskorps
X
X
—
0,19 %
Connecting Europe-faciliteten — Digital
X
X
—
0,19 %
Det europæiske rumprogram
X
—
X
2,66 %
LIFE-programmet
X
—
—
0,15%
Programmet for det indre marked (Taxud som en del af det indre marked, standardisering, finansielle tjenester som en del af forbrugermålet, og menneskers, dyrs og planters helbred ikke omfattet)
X
X
X
2,70 %
Den Europæiske Socialfond + EaSI
X
—
X
2,66 %
EU4Health-programmet
X
—
X
2,66 %
Rettigheder og værdier (undtagen borgerinitiativ for Norge, undtagen Unionens værdier)
X
X
X
2,70 %
Programmet for retlige anliggender
—
—
X
2,51 %
RescEU
X
—
X
2,66%
InvestEU
X
—
X
skal defineres
Et digitalt Europa
X
X
X
2,70 %
Den Europæiske Forsvarsfond
—
—
X
2,51%
Afslutning af poster — 2014-2020 programmer
Island (0,15%)
Lichtenstein (0,04%)
Norge (2,51%)
Proportionalitetsfaktoren
Horisont 2020
X
—
X
2,66 %
Det Europæiske Solidaritetskorps
X
—
-
0,15 %
Erasmus+
X
X
X
2,70 %
COSME
X
—
—
0,15 %
Copernicus
X
—
X
2,66 %
Galileo
X
2,51 %
Tredje sundhedsprogram
X
—
X
2,66 %
Rettigheder, ligestilling og unionsborgerskab — Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
X
—
—
0,15 %
Rettigheder, ligestilling og unionsborgerskab — Fremme ikke-forskelsbehandling og ligestilling
X
X
—
0,19 %
Forbrugere
X
—
X
2,66 %
Kreativt Europa
X
—
X
2,66 %
Civilbeskyttelse
X
—
X
2,66 %
Connecting Europe-faciliteten — IKT-delen
X
—
X
2,66 %
EaSI — EURES-aksen
X
—
X
2,66 %
EaSI — Progress-aksen
X
—
X
2,66 %
ISA
2
X
—
X
2,66 %
Det europæiske statistiske program
X
X
X
2,70 %
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo* = Kosovo som defineret ved UNSCR 1244(1999), Me = Montenegro, MK = Nordmakedonien, RS = Serbien, TR = Tyrkiet, MD = Moldova, UA = Ukraine, AR = Armenien)
Tredjelandes samlede bidrag
(mio. EUR)
Modtagerlande
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
I alt
02 01 22 01, 02 03 02
Connecting Europe-faciliteten — Energidel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 22 01, 02 01 21 64, 02 03 01, 05 01 02 64, 05 03 03, 13 01 03 01, 13 04 01
Connecting Europe-faciliteten — Transportdel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Et digitalt Europa
p.m.
0,016
p.m.
p.m.
p.m.
0,005
p.m.
p.m.
p.m.
p.m.
0,021
03 02 02
Programmet for det indre marked
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,060
0,130
0,050
0,050
0,045
0,095
p.m.
p.m.
p.m.
0,430
Forbedring af skattesystemernes virkemåde
03 05 01
p.m.
0,190
0,290
0,075
0,060
0,065
0,250
p.m.
p.m.
p.m.
0,930
Støtte til toldunionens funktion og modernisering
06 05 01
EU-civilbeskyttelsesmekanismen (rescEU)
p.m.
0,140
0,20
p.m.
p.m.
0,06
0,62
p.m.
p.m.
p.m.
1,02
07 01 01 02, 07 02 04
Området beskæftigelse og social innovation under ESF+
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 06 01, 06 01 05 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health programmet
07 06 01, 07 06 02, 07 06 03
Rettigheder og værdier
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Retlige anliggender
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 01 01 01, 09 01 01 74, 09 02 01, 09 02 02, 09 02 03, 09 02 04
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Berørte budgetposter
(
68
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horisont Europa
Berørte budgetposter
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus og afslutning af tidligere FFR-programmer
Berørte budgetposter
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Et Kreativt Europa og afslutning af tidligere FFR-programmer
Berørte budgetposter
(
69
)
Det Europæiske Solidaritetskorps
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Berørte budgetposter
(
70
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratoms forsknings- og uddannelsesprogram
Berørte budgetposter
(
71
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
(
68
)
(
69
)
(
70
)
(
71
)
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
A.   
INDLEDNING
Dette bilag er udarbejdet i overensstemmelse med artikel 38, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Bilaget indeholder oplysninger om beløbene for de lånoptagelses/långivningstransaktioner, der stilles sikkerhed for over EU-budgettet: lån til betalingsbalancestøtte, støtte fra den europæiske finansielle stabiliseringsmekanisme (EFSM), lånoptagelsestransaktioner for at kunne yde makrofinansiel bistand til tredjelande (MFA), Euratom-lån for at kunne bidrage til den finansiering, der er nødvendig for at forbedre effektiviteten og sikkerheden på atomkraftanlæg i visse tredjelande, og Den Europæiske Investeringsbanks lån til visse tredjelande under det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) og Den Europæiske Investeringsbanks lån til visse tredjelande.
Pr. 31. december 2019 androg de mellemværender, der dækkes af Unionens budget, i alt 80 966 105 342 EUR, hvoraf i alt 48 648 263 639 EUR til mellemværender inden for Unionen og 32 317 841 703 EUR uden for Unionen (herunder påløbne renter, afrundede beløb og til eurovekselkursen pr. 31. december 2019).
B.   
KORTFATTET PRÆSENTATION AF DE FORSKELLIGE KATEGORIER AF LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET
I.   ENHEDSMEKANISMEN FOR MELLEMFRISTET BETALINGSBALANCESTØTTE TIL MEDLEMSSTATERNE
1.   
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets forordning (EF) nr. 1360/2008 af 2. december 2008 om ændring af Rådets forordning (EF) nr. 332/2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EUT L 352 af 31.12.2008, s. 11
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets forordning (EF) nr. 431/2009 af 18. maj 2009 om ændring af forordning (EF) nr. 332/2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EUT L 128 af 27.5.2009, s. 1
).
2.   
Beskrivelse
I henhold til forordning (EF) nr. 332/2002 kan Unionen yde lån til medlemsstater, der har vanskeligheder eller alvorligt trues af vanskeligheder med hensyn til deres handelsbalance eller deres betalingsbevægelser. Kun medlemsstater, som ikke har indført euroen, kan benytte sig af denne mekanisme. Hovedstolen for disse lån var begrænset til 12 000 000 000 EUR.
Den 2. december 2008 vedtog Rådet at udvide mekanismen til 25 000 000 000 EUR.
Den 20. januar 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Letland i form af et lån på højst 3 100 000 000 EUR med en højeste gennemsnitlig løbetid på syv år.
Den 6. maj 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Rumænien i form af et lån på højst 5 000 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 18. maj 2009 vedtog Rådet at udvide mekanismen til 50 000 000 000 EUR.
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Pr. 31. december 2020 var det udestående beløb under dette instrument 200 000 000 EUR.
II.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EU-LÅN OPTAGET MED HENBLIK PÅ FINANSIEL BISTAND INDEN FOR RAMMERNE AF DEN EUROPÆISKE FINANSIELLE STABILISERINGSMEKANISME
1.   
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde (TEUF).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.06.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Rådets gennemførelsesafgørelse 2013/313/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 173 af 26.6.2013, s. 40
).
Rådets gennemførelsesafgørelse 2013/323/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 175 af 27.6.2013, s. 47
).
Rådets gennemførelsesafgørelse 2013/525/EU af 22. oktober 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 282 af 24.10.2013, s. 71
).
2.   
Beskrivelse
Artikel 122, stk. 2, i TEUF giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat blandt andet som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel støtte til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I overensstemmelse med artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af denne europæiske finansielle stabiliseringsmekanisme, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne konto opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
) finder anvendelse.
Den 7. december 2010 besluttede Unionen at yde Irland et lån på maksimalt 22 500 000 000 EUR med en maksimal gennemsnitlig løbetid på 7,5 år (
EUT L 30 af 4.2.2011, s. 34
).
Den 30. maj 2011 besluttede Unionen at yde Portugal et lån på maksimalt 26 000 000 000 EUR (
EUT L 159 af 17.6.2011, s. 88
).
Den 11. oktober 2011 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU og 2011/344/EU ved at forlænge løbetiden og mindske rentemarginalen for de allerede udbetalte trancher (gennemførelsesafgørelse 2011/682/EU og 2011/683/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Irland (gennemførelsesafgørelse 2013/313/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Portugal. Derudover blev der fastlagt foranstaltninger, som Portugal skulle vedtage, i overensstemmelse med aftalememorandummet (gennemførelsesafgørelse 2012/323/EU).
Den 22. oktober 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den finansielle bistand til Irland blev forlænget (gennemførelsesafgørelse 2013/525/EU).
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Den 31. december 2020 var det udestående beløb under dette instrument 46 800 000 000 EUR.
III.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL TREDJELANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Den 11. december 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Jordan i form af lån på maksimalt 180 000 000 EUR og en maksimal løbetid på 15 år for at dække Jordans betalingsbalancebehov som angivet i IMF- programmet. Faciliteten blev fuldt udbetalt i 2015 i to lige store trancher.
Den 15. maj 2014 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Tunesien i form af lån på maksimalt 300 000 000 EUR og en maksimal løbetid på 15 år for at dække Tunesiens betalingsbalancebehov som angivet i IMF-programmet. De to første trancher på hver 100 000 000 EUR blev begge udbetalt i 2015 og den tredje tranche i juli 2017.
Den 6. juli 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Tunesien i form af lån på op til 500 000 000 EUR (tre lånerater på 200 000 000 EUR, 150 000 000 EUR og 150 000 000 EUR). Den første tranche på 200 000 000 EUR blev udbetalt i oktober 2017, anden tranche på 150 000 000 EUR blev udbetalt i juli 2019, og den tredje og sidste tranche på 150 000 000 EUR blev udbetalt i november 2019.
Den 14. december 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 200 000 000 EUR (to lånerater på 100 000 000 EUR). Den første tranche på 100 000 000 EUR blev udbetalt i oktober 2017, og den anden og sidste tranche på 100 000 000 EUR blev udbetalt i juli 2019.
Den 15. januar 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 500 000 000 EUR i to lånerater med hovedstole på hver 250 000 000 EUR). Første tranche på 250 000 000 EUR blev udbetalt i november 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan og Tunesien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 200 000 000 EUR til Jordan og 600 000 000 EUR til Tunesien (to lånetrancher på 300 000 000 EUR).
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
IV.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagnings- og långivningstransaktion til fordel for Georgien på maksimalt 142 000 000 EUR og med en løbetid på højst 15 år.
Den første tranche på 110 000 000 EUR blev udbetalt til Georgien den 24. juli 1998. Anden tranche skal ikke længere udbetales.
Rådet besluttede den 12. juli 2002 at yde Ukraine en langfristet lånefacilitet på højst 110 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation, styrke landets reservestilling og lette gennemførelsen af de nødvendige strukturreformer. Facilitetens samlede beløb blev udbetalt i 2014.
Europa-Parlamentet og Rådet besluttede den 7. juli 2010 at yde Ukraine en langfristet lånefacilitet på højst 500 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation. Faciliteten blev fuldt udbetalt i 2014 og 2015 i to lige store trancher.
Den 12. august 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 46 000 000 EUR (op til 23 000 000 EUR i form af gavebistand og op til 23 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 10 000 000 EUR blev udbetalt i april 2015, og anden tranche på 13 000 000 EUR blev udbetalt i maj 2017.
Den 14. april 2014 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine i form af lån på maksimalt 1 000 000 000 EUR og en maksimal løbetid på 15 år for at dække Ukraines presserende betalingsbalancebehov som angivet i IMF-programmet. Det samlede beløb på 1 000 000 000 EUR blev udbetalt i 2014.
Den 15. april 2015 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 800 000 000 EUR og med en løbetid på højst 15 år med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Første tranche på 600 000 000 EUR blev udbetalt i juli 2015, og anden tranche på 600 000 000 EUR blev udbetalt i marts 2017.
Den 18. april 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Georgien på højst 45 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb ydes op til 35 000 000 EUR i form af lån og op til 10 000 000 EUR i form af gavebistand. Unionens makrofinansielle bistand stilles til rådighed på betingelse af, at Europa-Parlamentet og Rådet godkender Unionens budget for det relevante år. Bistanden skal bidrage til at dække Georgiens betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 15 000 000 EUR blev udbetalt i december 2018, og den resterende tranche på 20 000 000 EUR blev udbetalt i november 2020 (sammen med den første tranche på 75 000 000 EUR til Georgien inden for rammerne af det særlige program for makrofinansiel bistand i forbindelse med covid-19).
Den 4. juli 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 000 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Første tranche på 500 000 000 EUR blev udbetalt i december 2018, og anden tranche på 500 000 000 EUR blev udbetalt i juni 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Georgien og Ukraine i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 150 000 000 EUR til Georgien (to lånetrancher på 75 000 000 EUR) og 1 200 000 000 EUR til Ukraine (to lånetrancher på 600 000 000 EUR). Første tranche på 75 000 000 EUR til Georgien blev udbetalt i november 2020, og første tranche på 600 000 000 EUR til Ukraine blev udbetalt i december 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
V.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL SAMFUNDET AF UAFHÆNGIGE STATER OG MONGOLIET
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagnings- og långivningstransaktion til fordel for Armenien på maksimalt 28 000 000 EUR og med en løbetid på højst 15 år.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagnings- og långivningstransaktion til fordel for Armenien i form af et langfristet lån med en hovedstol på maksimalt 65 000 000 EUR og med en løbetid på højst 15 år. Første tranche på 26 000 000 EUR blev udbetalt i 2011, anden og sidste tranche i 2012.
Europa-Parlamentet og Rådet besluttede den 22. oktober 2013 at yde makrofinansiel bistand til Den Kirgisiske Republik på op til 30 000 000 EUR (op til 15 000 000 EUR i form gavebistand og op til 15 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 5 000 000 EUR blev udbetalt i 2015 og anden tranche i april 2016.
Den 13. september 2017 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Moldova for et beløb på højst 100 000 000 EUR (op til 40 000 000 EUR i form af gavebistand og op til 60 000 000 EUR i form af lån med en maksimal løbetid på 15 år) med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Første tranche på 20 000 000 EUR blev udbetalt i oktober 2019.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 100 000 000 EUR (to lånetrancher på 50 000 000 EUR). Første tranche på 50 000 000 EUR blev udbetalt i november 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VI.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL LANDENE I DET VESTLIGE BALKAN
1.   
Retsgrundlag
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om supplerende makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 10. maj 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia I).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina den 21. december 1999. Den anden tranche på 10 000 000 EUR blev udbetalt i 2001.
Rådet besluttede den 8. november 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Den Tidligere Jugoslaviske Republik Makedonien. Det drejer sig om et langsigtet lån med en hovedstol på højst 50 000 000 EUR og en løbetid på højst 15 år (FYROM II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Den Tidligere Jugoslaviske Republik Makedonien i januar 2001, den anden tranche på 12 000 000 EUR i januar 2002, den tredje tranche på 10 000 000 EUR i juni 2003 og den fjerde tranche på 18 000 000 EUR i december 2003.
Rådet besluttede den 16. juli 2001 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Forbundsrepublikken Jugoslavien (Serbia and Montenegro I). Det drejer sig om et langsigtet lån med en hovedstol på højst 225 000 000 EUR og en løbetid på højst 15 år. Lånet blev udbetalt som én tranche i oktober 2001.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia II).
Den første tranche på 10 000 000 EUR, med en løbetid på højst 15 år, blev udbetalt til Bosnien-Hercegovina i 2004, og den anden tranche på 10 000 000 EUR i 2006.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Serbien og Montenegro (Serbia and Montenegro II). Det drejer sig om et langsigtet lån med en hovedstol på højst 55 000 000 EUR og en løbetid på højst 15 år.
Den første tranche på 10 000 000 EUR og den anden på 30 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Serbien og Montenegro i 2003 og den tredje tranche på 15 000 000 EUR i 2005.
Lånet Albania IV på 9 000 000 EUR, med en løbetid på højst 15 år, blev fuldt ud udbetalt i 2006.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 200 000 000 EUR og med en løbetid på højst 8 år. Første tranche på 100 000 000 EUR blev udbetalt i 2011.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 100 000 000 EUR og med en løbetid på højst 15 år. De to trancher på 50 000 000 EUR hver blev udbetalt i 2013.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Albanien, Bosnien-Hercegovina, Kosovo, Montenegro og Republikken Nordmakedonien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 180 000 000 EUR til Albanien (to lånetrancher på 90 000 000 EUR), 250 000 000 EUR til Bosnien-Hercegovina (to lånetrancher på 125 000 000 EUR), 100 000 000 EUR til Kosovo (to lånetrancher på 50 000 000 EUR), 60 000 000 EUR til Montenegro (to lånetrancher på 30 000 000 EUR) og 160 000 000 EUR til Republikken Nordmakedonien (to lånetrancher på 80 000 000 EUR). De første trancher til Kosovo, Montenegro og Republikken Nordmakedonien blev udbetalt i november 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EURATOM-LÅN BEREGNET PÅ AT ØGE SIKKERHEDEN OG EFFEKTIVITETEN I ATOMKRAFTVÆRKER I LANDENE I CENTRAL- OG ØSTEUROPA SAMT FÆLLESSKABET AF UAFHÆNGIGE STATER
1.   
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
2.   
Beskrivelse
I overensstemmelse med afgørelse 94/179/Euratom (
EFT L 84 af 29.3.1994, s. 41
) udvider Den Europæiske Union Euratom-lånenes anvendelsesområde i henhold til afgørelse 77/270/Euratom til at omfatte forbedringer af effektiviteten og sikkerheden på atomkraftværker i landene i Central- og Østeuropa samt i Fællesskabet af Uafhængige Stater.
Det gældende samlede maksimum for Euratom-lån til medlemsstater og tredjelande forbliver uændret 4 000 000 000 EUR.
Kommissionen traf i 2000 afgørelse om et lån til Kozloduy i Bulgarien (212 500 000 EUR), og sidste tranche blev udbetalt i 2006. Kommissionen ydede i 2000 et lån til K2R4 i Ukraine, men nedsatte lånebeløbet til et EUR-beløb svarende til 83 000 000 USD i 2004. I 2007 fik K2R4 tildelt et lån på 39 000 000 EUR (første tranche), 22 000 000 USD i 2008 og 10 335 000 USD i 2009 ifølge Kommissionens afgørelse fra 2004. Kommissionen traf i 2004 afgørelse om et lån til Cernavodã i Rumænien (223 500 000 EUR). En første tranche på 100 000 000 EUR og en anden tranche på 90 000 000 EUR blev udbetalt i 2005, og sidste tranche på 33 500 000 EUR blev udbetalt i 2006.
Kommissionen besluttede i 2013 at yde et lån til Energoatom, Ukraine, på 300 000 000 EUR for at forbedre sikkerheden på atomkraftværker. Lånet ydes i samarbejde med Den Europæiske Udviklingsbank (EBRD), som parallelt hermed yder et lån på yderligere 300 000 000 EUR. Forudsætningerne for at stille lånet til rådighed blev vurderet som helt opfyldt i 2015, og lånet blev godkendt.
Den 27. maj 2015 godkendte Kommissionen udbetalinger af beløb på op til 100 000 000 EUR under Euratom-lånet til Energoatom, under forudsætning af at Energoatom har fået udbetalt mindst 50 000 000 EUR af det lån, som selskabet har optaget hos EBRD. Disse lån er omfattet af statsgarantier, som dækker 100 % af de beløb, der er udestående ved årets udgang. Den første tranche på 50 000 000 EUR blev udbetalt i maj 2017 og den anden tranche på 50 000 000 EUR blev udbetalt i juli 2018.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
), som ændret ved Europa-Parlamentets og Rådets forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Fra den 1. januar 2007 ophører lån til Bulgarien og Rumænien med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)), og disse dækkes derfor direkte af Unionens budget og ikke af garantifonden.
VIII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR DEN EUROPÆISKE INVESTERINGSBANKS LÅNGIVNING TIL LANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokoller).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Tunesien (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af anden protokol om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
), ophævet ved forordning (EF) nr. 1488/96 (
EFT L 189 af 30.7.1996, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/408/EØF af den 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 94/67/EF af den 24. januar 1994, om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/484/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Malta (
EFT L 278 af 21.11.1995, s. 14
).
Rådets afgørelse 95/485/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
), som ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
I henhold til Rådets afgørelse af 8. marts 1977 garanterer Unionen de lån, der skal ydes af Den Europæiske Investeringsbank som led i Unionens finansielle forpligtelser over for Middelhavslandene.
Denne afgørelse dannede grundlaget for den kontrakt om garanti, der blev undertegnet af Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank den 30. oktober 1978 i Bruxelles og den 10. november 1978 i Luxembourg, og som indfører en samlet garanti på 75 % af alle bevillinger til lån i følgende lande: Malta, Tunesien, Algeriet, Marokko, Portugal (finansprotokol, nødhjælp), Tyrkiet, Cypern, Ægypten, Jordan, Syrien, Israel, Grækenland, ex-Jugoslavien og Libanon.
I forbindelse med hver ny finansprotokol forlænges kontrakten om garanti.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg, og som opretter en garanti på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 1999/786/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 18. april 2000 i Bruxelles og den 23. maj 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og Den Europæiske Investeringsbank undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Inden for rammerne af finansprotokollerne med tredjelande i Middelhavsområdet er der fastsat samlede beløb for de lån, som Den Europæiske Investeringsbank kan yde over Bankens egne midler. Den Europæiske Investeringsbank (EIB) yder lån til sektorer, der kan bidrage til de pågældende landes økonomiske udvikling, nemlig transportinfrastruktur, havne, vandforsyning, energiproduktion og -transmission, landbrugsprojekter, støtte til små og mellemstore virksomheder.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, hvoraf 2 310 000 000 EUR er forbeholdt ovennævnte Middelhavslande. Den omfatter en treårig periode fra den 31. januar 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 29. november 1999 at yde en Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter for genopbygning af de jordskælvsramte områder af Tyrkiet. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 600 000 000 EUR og dækker en treårig periode fra den 29. november 1999 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af den långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Rådet besluttede den 22. december 1999 på ny at yde Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter, der gennemføres i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af den samlede værdi af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode fra den 1. februar 2000 til den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
Rådet vedtog den 4. december 2000 at indføre et særligt handlingsprogram for EIB til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet. Det samlede låneloft beløber sig til 450 000 000 EUR.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til og lånegarantier for lån for projekter uden for Fællesskabet for lån i følgende Middelhavslande: Algeriet, Ægypten, Vestbredden og Gaza, Israel, Jordan, Libanon, Libyen (Rådet skal træffe afgørelse om retten til lån), Marokko, Syrien og Tunesien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker en periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %.
Afgørelse 2006/1016/EF er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne
—
ydelse i en række tilfælde af rentetilskud på 2 % som støtte, der ikke skal tilbagebetales, med forbehold af de i finansprotokollerne fastlagte samlede beløb.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af garantifonden.
IX.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN, DER YDES TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA OG DET VESTLIGE BALKAN AF DEN EUROPÆISKE INVESTERINGSBANK
1.   
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Beslutning truffet den 29. november 1989 af Den Europæiske Investeringsbanks Styrelsesråd om Bankens transaktioner i Ungarn og Polen.
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
), som ændret ved afgørelse (EU) 2018/412 af 14. marts 2018 (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 90/62/EØF dannede grundlaget for en aftale om garanti, som Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank (EIB) undertegnede den 24. april 1990 i Bruxelles og den 14. maj 1990 i Luxembourg, vedrørende lån i Ungarn og Polen; den er desuden grundlaget for den udvidelse af aftalen til også at omfatte lånene i Tjekkoslovakiet, Rumænien og Bulgarien, der blev undertegnet den 31. juli 1991 i Bruxelles og Luxembourg.
Til denne aftale om garanti knyttedes en akt, undertegnet den 19. januar 1993 i Bruxelles og den 4. februar 1993 i Luxembourg, hvorved Den Tjekkiske Republik og Den Slovakiske Republik fra den 1. januar 1993 erstatter Den Tjekkiske og Slovakiske Føderative Republik.
Afgørelse 93/696/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 22. juli 1994 i Bruxelles og den 12. august 1994 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 98/348/EF og afgørelse 98/729/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti begrænset til 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Som følge af en opfordring fra Rådet den 9. oktober 1989 besluttede Den Europæiske Investeringsbanks (EIB's) Styrelsesråd den 29. november 1989 at bemyndige Banken til at yde lån over dens egne midler til finansiering af investeringsprojekter i Ungarn og Polen til et beløb på indtil 1 000 000 000 EUR. Disse lån ydes til finansiering af investeringsprojekter, der opfylder Bankens normale kriterier for ydelse af lån over egne midler.
Rådet besluttede den 14. maj 1991 og den 15. marts 1993 at udvide denne sikkerhedsstillelse til at omfatte de lån, som EIB eventuelt måtte yde i de andre lande i Central- og Østeuropa (Tjekkoslovakiet, Bulgarien og Rumænien) i en periode på to år med et beløb på op til 700 000 000 EUR.
Rådet besluttede den 13. december 1993 at forny i tre år Fællesskabsgarantien på 3 000 000 000 EUR for EIB's lån til projekter i Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien.
Budgetgarantien omfatter debitors forpligtelser (betaling af renter og afdrag og diverse omkostninger) i forbindelse med disse lån.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 3 520 000 000 EUR til ovennævnte lande i Central- og Østeuropa. Den omfatter en treårig periode, der begynder den 31. januar 1997. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
Rådet besluttede den 19. maj 1998 at yde Fællesskabsgaranti til EIB mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 150 000 000 EUR for en toårig periode, der begynder den 1. januar 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
Rådet besluttede den 14. december 1998 at ændre afgørelse 97/256/EF for at udvide Fællesskabsgarantien til EIB til lån til projekter i Bosnien-Hercegovina. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger er på 100 000 000 EUR for en toårig periode, der begynder den 22. december 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Den Tidligere Jugoslaviske Republik Makedonien, Bosnien-Hercegovina, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Rådet besluttede den 7. november 2000 at udvide Fællesskabsgarantien til EIB til også at omfatte lån til projekter i Kroatien.
Rådet besluttede den 6. november 2000 at udvide Fællesskabsgarantien til EIB for lån til projekter i Forbundsrepublikken Jugoslavien.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Cypern, Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og sikkerhedsstillelse for lån til projekter uden for Fællesskabet for lån i følgende kandidatlande: Kroatien, Tyrkiet, Den Tidligere Jugoslaviske Republik Makedonien og potentielle kandidater: Albanien, Bosnien-Hercegovina, Serbien og Kosovo. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af garantifonden.
X.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK FOR TAB I FORBINDELSE MED LÅN TIL PROJEKTER I VISSE ASIATISKE OG LATINAMERIKANSKE LANDE
1.   
Retsgrundlag
Rådets afgørelse 93/115/EØF af 15. februar 1993, hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 93/115/EØF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. november 1993 i Bruxelles og den 17. november 1993 i Luxembourg.
Afgørelse 96/723/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 18. marts 1997 i Bruxelles og den 26. marts 1997 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
I overensstemmelse med afgørelse 93/115/EØF stiller Unionen garanti, fra sag til sag, for lån, som Den Europæiske Investeringsbank (EIB) yder i de tredjelande, Den Europæiske Union har indgået samarbejdsaftale med.
Der er ved afgørelse 93/115/EØF fastsat et samlet loft på 250 000 000 EUR pr. år over en treårig periode.
Rådet ydede den 12. december 1996 en Fællesskabsgaranti på 100 % til EIB for lån til projekter af fælles interesse i visse tredjelande (udviklingslande i Asien og Latinamerika), som Fællesskabet har indgået samarbejdsaftaler med. Garantien svarede til højst til det samlede loft på 275 000 000 EUR, der skulle ydes i 1996 (med en mulig forlængelse på seks måneder).
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Macau, Malaysia, Mongoliet, Pakistan, Filippinerne, Singapore, Sri Lanka, Thailand og Vietnam. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 900 000 000 EUR til ovennævnte lande i Asien og Latinamerika. Den omfattede en treårig periode, der begyndte den 31. januar 1997 (med en mulig forlængelse med seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Laos, Macau, Malaysia, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Thailand, Vietnam og Yemen. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån i følgende latinamerikanske lande: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela og i følgende asiatiske lande: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodja*, Kina, Indien, Indonesien, Irak*, Sydkorea, Laos, Malaysia, Maldiverne, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen og i centralasiatiske lande: Kasakhstan*, Kirgisistan*, Turkmenistan*, Usbekistan* (*: Rådet skal træffe afgørelse om retten til lån). Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter den periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XI.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK MOD TAB I FORBINDELSE MED LÅN TIL PROJEKTER I DET SYDLIGE KAUKASUS, RUSLAND, BELARUS, REPUBLIKKEN MOLDOVA OG UKRAINE
1.   
Retsgrundlag
Rådets afgørelse af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands Østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
). Pr. 31. december 2006 og i overensstemmelse med Kommissionens afgørelse K(2005) 1499 er kun Rusland og Ukraine omfattet af afgørelse 2005/48/EF.
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 2001/777/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 6. maj 2002 i Bruxelles og den 7. maj 2002 i Luxembourg.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Rådet besluttede den 6. november 2001 at yde en Fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med en særlig långivningstransaktion for udvalgte miljøprojekter i Ruslands Østersøområder under den nordlige dimension. Det samlede loft for lånene er på 100 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Rådet besluttede den 22. december 2004 at yde en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus. Det samlede loft for lånene er på 500 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg, og som opretter en garanti på 100 %.
Afgørelse 2006/1016/EF yder Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån til følgende østeuropæiske lande: Republikken Moldova, Ukraine, Belarus (Rådet skal træffe afgørelse om retten til lån); til lande i det sydlige Kaukasus: Armenien, Aserbajdsjan, Georgien og i Rusland. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN YDET AF DEN EUROPÆISKE INVESTERINGSBANK TIL SYDAFRIKA
1.   
Retsgrundlag
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 95/207/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. oktober 1995 i Bruxelles og den 16. oktober 1995 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
I overensstemmelse med bestemmelserne i afgørelse 95/207/EF påtager Den Europæiske Union sig at garantere lån ydet af Den Europæiske Investeringsbank (EIB) til Sydafrika med et maksimumsbeløb på 300 000 000 EUR.
Budgetgarantien dækker alle gældsydelserne (afdrag, renter og ekstra omkostninger) i forbindelse med disse lån.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 375 000 000 EUR til Den Sydafrikanske Republik. Den omfattede en treårig periode, der begyndte den 1. juli 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en periode, der begynder den 1. juli 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentdel bør så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier til projekter uden for Fællesskabet for lån. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9% af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XIII.   DET EUROPÆISKE INSTRUMENT FOR MIDLERTIDIG STØTTE TIL MINDSKELSE AF RISICIENE FOR ARBEJDSLØSHED I EN NØDSITUATION (SURE)
1.   
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Rådets gennemførelsesafgørelse (EU) 2020/1342 af 25. september 2020 om midlertidig støtte til Kongeriget Belgien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 4
).
Rådets gennemførelsesafgørelse (EU) 2020/1343 af 25. september 2020 om midlertidig støtte til Republikken Bulgarien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 10
).
Rådets gennemførelsesafgørelse (EU) 2020/1344 af 25. september 2020 om midlertidig støtte til Republikken Cypern i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 13
).
Rådets gennemførelsesafgørelse (EU) 2020/1345 af 25. september 2020 om midlertidig støtte til Den Tjekkiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 17
).
Rådets gennemførelsesafgørelse (EU) 2020/1346 af 25. september 2020 om midlertidig støtte til Den Hellenske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 21
).
Rådets gennemførelsesafgørelse (EU) 2020/1347 af 25. september 2020 om midlertidig støtte til Kongeriget Spanien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 24
).
Rådets gennemførelsesafgørelse (EU) 2020/1348 af 25. september 2020 om midlertidig støtte til Republikken Kroatien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 28
).
Rådets gennemførelsesafgørelse (EU) 2020/1349 af 25. september 2020 om midlertidig støtte til Den Italienske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 31
).
Rådets gennemførelsesafgørelse (EU) 2020/1350 af 25. september 2020 om midlertidig støtte til Republikken Litauen i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 35
).
Rådets gennemførelsesafgørelse (EU) 2020/1351 af 25. september 2020 om midlertidig støtte til Republikken Letland i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 38
).
Rådets gennemførelsesafgørelse (EU) 2020/1352 af 25. september 2020 om midlertidig støtte til Republikken Malta i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 42
).
Rådets gennemførelsesafgørelse (EU) 2020/1353 af 25. september 2020 om midlertidig støtte til Republikken Polen i henhold til Rådets forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 45
).
Rådets gennemførelsesafgørelse (EU) 2020/1354 af 25. september 2020 om midlertidig støtte til Den Portugisiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 49
).
Rådets gennemførelsesafgørelse (EU) 2020/1355 af 25. september 2020 om midlertidig støtte til Rumænien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 55
).
Rådets gennemførelsesafgørelse (EU) 2020/1356 af 25. september 2020 om midlertidig støtte til Republikken Slovenien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 59
).
Rådets gennemførelsesafgørelse (EU) 2020/1357 af 25. september 2020 om midlertidig støtte til Den Slovakiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 63
).
2.   
Beskrivelse
I henhold til artikel 122, stk. 1, i TEUF kan Rådet på forslag af Kommissionen og i en ånd af solidaritet mellem medlemsstaterne vedtage afpassede foranstaltninger for at håndtere den socioøkonomiske situation som følge af covid-19-udbruddet.
Artikel 122, stk. 2, i TEUF giver Rådet mulighed for at yde finansiel støtte fra Unionen til en medlemsstat, der er i vanskeligheder eller alvorlig risiko for store vanskeligheder som følge af usædvanlige begivenheder, som den ikke selv er herre over.
Oprettelsen af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet bør sætte Unionen i stand til at reagere på krisen på arbejdsmarkedet på en koordineret, hurtig og effektiv måde og i en ånd af solidaritet mellem medlemsstaterne, hvilket vil afbøde indvirkningen på beskæftigelsen for enkeltpersoner og de hårdest ramte økonomiske sektorer og mindske de direkte virkninger af denne ekstraordinære situation for medlemsstaternes offentlige udgifter.
Af artikel 220, stk. 1, i forordning (EU, Euratom) 2018/1046 
(
72
)
 fremgår det, at Unionens finansielle bistand til medlemsstaterne kan ydes i form af et lån. Sådanne lån bør ydes til de medlemsstater, hvor covid-19-udbruddet fra og med den 1. februar 2020 har ført til en pludselig og kraftig stigning i faktiske og eventuelt også planlagte offentlige udgifter som følge af nationale foranstaltninger. Denne dato sikrer ligebehandling af alle medlemsstater og gør det muligt at dække deres faktiske og eventuelt også planlagte stigninger i udgifterne i forbindelse med virkningerne på medlemsstaternes arbejdsmarkeder, uanset hvornår covid-19-udbruddet indtraf i hver enkelt medlemsstat. De nationale foranstaltninger, der formodes at være i overensstemmelse med de relevante principper om grundlæggende rettigheder, bør være direkte forbundet med oprettelsen eller udvidelsen af arbejdsfordelingsordninger og lignende foranstaltninger, herunder foranstaltninger for selvstændige, eller med visse sundhedsrelaterede foranstaltninger. Arbejdsfordelingsordninger er offentlige programmer, som under visse omstændigheder giver virksomheder i økonomiske vanskeligheder mulighed for midlertidigt at reducere antallet af arbejdstimer for deres ansatte, som ydes offentlig indkomststøtte for de timer, hvor de ikke arbejder.
Ifølge artikel 5 i Rådets forordning (EU) 2020/672 af 19. maj 2020 må maksimumsbeløbet for den finansielle støtte for samtlige medlemsstater ikke overstige 100 000 000 000 EUR.
3.   
Virkninger for budgettet
Covid-19-udbruddet har haft en vidtrækkende og forstyrrende indvirkning på det økonomiske system i de enkelte medlemsstater. Der er derfor behov for kollektive bidrag fra medlemsstaterne i form af garantier til støtte for lånene fra Unionens budget. Sådanne garantier er nødvendige for at sætte Unionen i stand til at yde medlemsstaterne tilstrækkeligt store lån for at støtte arbejdsmarkedspolitikker, der er under størst pres. For at sikre, at eventualforpligtelsen i forbindelse med sådanne lån er forenelig med den gældende flerårige finansielle ramme og lofterne for egne indtægter, bør de garantier, der stilles af medlemsstaterne, være uigenkaldelige og ubetingede anfordringsgarantier, samtidig med at systemets robusthed bør styrkes med yderligere sikkerhedsforanstaltninger. I overensstemmelse med sådanne garantiers supplerende rolle og uden at det berører deres egenskab af uigenkaldelige og ubetingede anfordringsgarantier, forventes Kommissionen, før den gør de garantier, der stilles af medlemsstaterne, gældende, at udnytte den margen, der er under loftet for egne indtægter for betalingsbevillinger, i det omfang, som Kommissionen anser dette for bæredygtigt, idet der bl.a. tages hensyn til Unionens samlede eventualforpligtelser, herunder inden for rammerne af betalingsbalancemekanismen, der er oprettet ved forordning (EF) nr. 332/2002 
(
73
)
. I forbindelse med de relevante krav i henhold til garantier bør Kommissionen orientere medlemsstaterne om, i hvilket omfang den margen, der er til rådighed, er udnyttet. Behovet for garantier stillet af medlemsstaterne kan tages op til fornyet overvejelse, hvis der opnås enighed om et nyt loft over egne indtægter.
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Pr. 31. december 2020 var det udestående beløb under dette instrument 39 500 000 000 EUR.
C.   
OVERSLAG FOR NYE LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I 2021 OG 2022
Følgende tabel giver et omtrentligt overblik over mulig ny lånoptagelse og udbetaling af nye lån (sikkerhedsstillelse over Unionens budget) i 2021 og 2022.
Lånoptagelses- og långivningstransaktioner i 2021 og 2022
(mio. EUR)
Instrument
2021
2022
A. Unions- og Euratom-lånoptagelse/-långivning med sikkerhedsstillelse over Unionens budget
1. 
Makrofinansiel bistand fra Unionen til tredjelande (MFA)
Vedtagne eller planlagte transaktioner:
Albanien
180
Bosnien-Hercegovina
250
Georgien
75
Jordan
450
Kosovo
50
Moldova
50
Montenegro
30
Nordmakedonien
80
Tunesien
600
Ukraine IV
600
Tilsammen MFA
2 365
0
2. 
Euratom-lån
100
0
3. 
Betalingsbalance
0
0
4. 
Europæisk finansiel stabiliseringsmekanisme (EFSM)
9 750
(
*1
)
2 700
(
*2
)
5. 
Støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
44 757
4 099
Tilsammen A
56 972
6 799
B. Den Europæiske Investeringsbanks långivning med sikkerhedsstillelse over Unionens budget
1. Førtiltrædelseslande
627
478
2. Naboskabs- og partnerskabslande
1 419
1 108
3. Asien og Latinamerika
332
201
4. Den Sydafrikanske Republik
11
3
Tilsammen B
2 388
1 790
I alt
59 360
8 589
(
*1
)
(
*2
)
D.   
KAPITALTRANSAKTIONER OG GÆLDSFORVALTNING
TABEL 1 — TILDELTE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2020
Mellemværende pr. 31. december 2020
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
95,3
23,2
1978
70,8
45,3
1979
151,6
43,6
1980
183,5
74,3
1981
360,4
245,3
1982
354,6
249,5
1983
366,9
369,8
1984
183,7
207,1
1985
208,3
179,3
1986
575
445,8
1987
209,6
329,8
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
I alt
3 357,4
2 810,7
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Betalingsbalance
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
I alt
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
445
1998
153
153
1999
108
108
2000
160
160
2001
305
305
2002
12
12
2003
118
118
2004
10
10
2005
15
15
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
I alt
12 463
12 463
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*3
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*4
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*5
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*6
)
4 500
4 500
4 500
4 500
4 500
38,3
38,3
38,3
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
I alt
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*3
)
(
*4
)
(
*5
)
(
*6
)
TABEL 2 — OPTAGNE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2020
Mellemværende pr. 31. december 2020
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
98,3
119,4
1978
72,7
95,9
1979
152,9
170,2
1980
183,5
200,7
1981
362,3
430,9
1982
355,4
438,5
1983
369,1
400,1
1984
205
248,7
1985
337,8
389,5
1986
594,4
500,9
1987
674,6
900,9
1988
80
70,2
1994
48,5
47,4
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
I alt
4 132,2
4 611,0
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Betalingsbalance
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
I alt
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
195
1998
153
403
1999
108
108
2000
160
160
2001
80
80
2002
12
12
2003
78
78
2004
10
10
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
I alt
12 183
12 183
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*7
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*8
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*9
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*10
)
28 000
28 000
13 750
9 750 
 (
*7
)
4 000
4 000
423,8
120,0
120,0
I alt
61 050
61 050
46 800
9 750
2 700
46 800
46 800
1 099,9
796,1
721,9
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
I alt
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*7
)
(
*8
)
(
*9
)
(
*10
)
Tekniske bemærkninger til tabellerne
Vekselkurs: Beløbene i kolonne 2 »Modværdi på udbetalingstidspunktet« omregnes ved hjælp af den kurs, der gælder på undertegnelsesdatoen. Hvad refinansieringstransaktioner angår, viser tabel 1 både den oprindelige transaktion (f.eks. i 1979) og den afløsende transaktion (f.eks. i 1986), idet beløbet for sidstnævnte omregnes ved hjælp af vekselkursen for den oprindelige transaktion. Den deraf følgende dobbeltkontering påvirker de årlige beløb, men fjernes i det samlede beløb.
Alle andre beløb omregnes til den kurs, der er gældende pr. 31. december 2020.
Kolonne 3 »Oprindeligt udbetalt beløb indtil 31. december 2020
                           «: Eksempel: Linjen for 1986 viser den kumulerede sum af alle de beløb, der er modtaget indtil den 31. december 2020 for de i 1986 undertegnede lånoptagelser (tabel 1), inkl. refinansiering (der medfører en vis dobbeltkontering).
Kolonne 4 »Mellemværender pr. 31. december 2020
                           «: Det drejer sig om nettobeløb, dvs. uden dobbeltkontering som følge af refinansieringstransaktioner. De fremkommer ved at trække de samlede kumulerede tilbagebetalinger, der har fundet sted indtil den 31. december 2020, herunder tilbagebetalinger i forbindelse med refinansieringstransaktioner (det samlede beløb er ikke vist i tabellerne) fra beløbet i kolonne 3.
Kolonne 7 = kolonne 4 – kolonne 5.
Makrofinansiel bistand 2011: Efter Montenegros undertegnelse af låneaftalen den 9. februar 2010 i henhold til Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
), er de oprindelige lån til Serbien og Montenegro i 2001, 2003 og 2005 blevet reaktiveret med en virtuel begyndelsesdato i 2011 som følge af delingen af landene.
ÆNDRINGER I KONTOPLANEN
Indledning til den nye kontoplan efter 2020
De nye programmer under den flerårige finansielle ramme (FFR) for 2021-2027, som Kommissionen fremlagde i sine meddelelser fra maj 2018 
(
74
)
 og 2020 
(
75
)
, har nødvendiggjort en væsentlig ændring af den måde, budgettet er struktureret på. Kommissionen har benyttet denne lejlighed til at gøre kontoplanen tydeligere, mere informativ og bedre tilpasset de nye FFR-udgiftsområder og -programmer.
Fra 2021 struktureres budgetkontoplanen efter programklynger (politikområder), der svarer til »formålet« i henhold til finansforordningen artikel 47.
De første 15 afsnit svarer til de programklynger, der henhører under FFR-udgiftsområde 1 til 6, således som det blev fremlagt i forslagene til den flerårige finansielle ramme for 2021-2027 fra maj 2018 og 2020. Afsnit 16 omfatter udgifter uden for de årlige lofter, der er fastsat i FFR, hovedsagelig særlige instrumenter.
Inden for disse første 16 afsnit er strukturen i kapitlerne blevet harmoniseret på følgende vis:
—
Kapitel 01 samler de støtteudgifter, der finansieres over bevillingsrammerne til de programmer, der er omfattet af afsnittet, jf. finansforordningen.
Støtteudgifterne for hvert program er opdelt i artikler (og om nødvendigt fordelt på konti) i den rækkefølge, de operationelle kapitler er opført i.
Driftstilskuddene til forvaltningsorganer henhørende under bevillingsrammerne til de programmer, som de tildeles, anføres under standardiserede konti, der gør dem lette at identificere på tværs af hele kontoplanen: XX 01 XX 6X.
—
Kapitel 02 til 07 (tallet varierer fra afsnit til afsnit) samler aktionsudgifterne for de programmer, der er omfattet af afsnittet, opdelt i artikler (og konti) svarende til de specifikke mål, der er fastsat i de sektorspecifikke retsgrundlag.
—
Kapitel 10 samler Unionens bidrag til de decentrale organer, der er omfattet af afsnittet.
—
Kapitel 20 samler følgende udgiftstyper:
—
Artikel 01 omfatter de samlede udgifter til pilotprojekterne i afsnittet.
—
Artikel 02 omfatter de samlede udgifter til de forberedende foranstaltninger i afsnittet.
—
Artikel 03 omfatter udgifter, der ikke indgår i et program, men for hvilke der foreligger en basisretsakt.
—
Artikel 04 omfatter udgifter til foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen.
Afsnit 20 omfatter Kommissionens administrative udgifter, og afsnit 21 pensioner (tidligere ansatte og medlemmer af alle EU-institutioner) og bidragene til Europaskolerne. Disse to afsnit omfatter udgifter, der henhører under FFR-udgiftsområde 7 »Europæisk offentlig forvaltning«.
Endelig udgør afsnit 30 afsnittet om »hensættelser« i medfør af finansforordningens artikel 49.
To supplerende kontoplaner
Kommissionens hovedkontoplan suppleres af to kontoplaner i bilag 1 og 2 til dens sektion:
—
I bilag 1 er udgifterne til de seks kontorer (O1 til O6) yderligere præciseret, jf. finansforordningens artikel 65. Dette bilag er struktureret efter kontor svarende til afsnit 20 i hovedkontoplanen, hvor de enkelte kontorers samlede udgifter er opført i specifikke budgetposter (under kapitel 3).
—
I bilag 2 anføres de enkelte igangværende pilotprojekter og forberedende foranstaltninger med følgende standardiserede struktur:
—
Et særligt afsnit for pilotprojekter »PP« og for forberedende foranstaltninger »PA«.
—
Inden for hvert af disse to afsnit, kapitler svarende til den programklynge, hvorunder de pågældende pilotprojekter og forberedende foranstaltninger finansieres. De samlede udgifter pr. kapitel i bilag 2 svarer til de udgiftsbeløb, der er anført i artikel XX 20 01 og XX 20 02 i hovedkontoplanen for henholdsvis pilotprojekter og forberedende foranstaltninger.
—
Inden for hvert kapitel svarer artiklerne til det regnskabsår, hvor pilotprojekterne og de forberedende foranstaltninger blev vedtaget.
Sammenligningstabeller
Den nye struktur, der er beskrevet ovenfor, har ført til en fuldstændig ændring af den eksisterende kontoplan for budgettet for 2020.
I nedenstående tabeller er der for hver af de tre kontoplaner (Hovedkontoplanen — Pilotprojekter og forberedende foranstaltninger — Kontorer) foretaget en sammenligning på budgetkontoniveau af budgettet for 2020 og budgetforslaget for 2021 i begge retninger.
Sammenligningstabel klassificeret i henhold til kontoplanen for budgetforslaget for 2021
Hovedstruktur
Budgettet for 2020
(
76
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
77
)
Foranstaltning
Forskning og innovation
02 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
05 01 05 01
06 01 05 01
08 01 05 01
09 01 05 01
15 01 05 01
18 01 05 01
32 01 05 01
02 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
05 01 05 02
06 01 05 02
08 01 05 02
09 01 05 02
15 01 05 02
18 01 05 02
32 01 05 02
02 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
05 01 05 03
06 01 05 03
08 01 05 03
09 01 05 03
15 01 05 03
18 01 05 03
32 01 05 03
02 04 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
02 04 50 02
05 09 50 01
06 03 50 01
06 03 50 02
08 02 50 01
08 02 50 02
09 04 50 01
09 04 50 02
15 03 50 01
15 03 50 02
18 05 50 01
18 05 50 02
26 01 22 02
26 01 22 03
26 01 22 06
26 01 23 02
26 01 23 03
26 01 23 06
32 04 50 01
32 04 50 02
10 01 05 01
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Overført
10 01 05 02
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Overført
10 01 05 03
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Overført
10 01 05 04
26 01 22 02
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Delvis overført
26 01 22 03
26 01 22 06
08 01 06 01
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 02
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 03
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 04
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Ny
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Ny
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Ny
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Ny
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Ny
08 01 05 11
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 01 05 12
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 01 05 13
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 03 50 01
Delvis overført
08 03 50 02
26 01 22 02
26 01 22 03
26 01 22 06
10 01 05 11
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 12
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 13
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 14
26 01 22 02
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Delvis overført
26 01 22 03
26 01 22 06
32 01 05 21
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Overført
32 01 05 22
01 01 03 02
Eksternt personale, der gennemfører ITER
Overført
32 01 05 23
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Overført
26 01 22 02
Delvis overført
26 01 22 03
26 01 23 02
26 01 23 03
26 01 23 06
32 05 50 01
32 05 50 02
01 02 01 01
Det Europæiske Forskningsråd
Ny
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
Ny
01 02 01 03
Forskningsinfrastrukturer
Ny
01 02 02 10
Klyngen »Sundhed«
Ny
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
Ny
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
Ny
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
Ny
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
Ny
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Ny
01 02 02 50
Klyngen »Klima, energi og mobilitet«
Ny
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
Ny
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
Ny
01 02 03 01
Det Europæiske Innovationsråd
Ny
01 02 03 02
Europæiske innovationsøkosystemer
Ny
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ny
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
Ny
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Ny
01 02 05
Horisontale operationelle aktiviteter
Ny
02 04 02 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
02 04 02 03
02 04 03 01
02 04 51
02 04 52
02 04 53
06 03 07 31
06 03 07 32
06 03 07 33
06 03 07 34
06 03 51
08 02 01 01
08 02 01 02
08 02 01 03
08 02 02 01
08 02 02 03
08 02 03 04
08 02 03 05
08 02 03 06
08 02 04
08 02 05
08 02 06
08 02 07 31
08 02 07 32
08 02 07 33
08 02 07 34
08 02 07 35
08 02 07 36
08 02 07 37
08 02 07 38
08 02 08
08 02 51
08 02 52
09 04 01 01
09 04 01 02
09 04 03 01
09 04 03 02
09 04 03 03
09 04 07 31
09 04 07 32
09 04 07 33
09 04 07 34
09 04 51
09 04 52
09 04 53 01
09 04 53 02
10 02 01
10 02 50 01
10 02 50 02
10 02 51
10 02 52
15 03 01 01
15 03 05
15 03 51
18 05 03 01
18 05 51
32 04 51
32 04 52
32 04 54
02 04 02 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 04 50 01
02 04 50 02
05 09 03 01
05 09 50 01
06 03 03 01
06 03 50 01
06 03 50 02
08 02 02 02
08 02 03 01
08 02 03 02
08 02 03 03
08 02 50 01
08 02 50 02
09 04 02 01
09 04 50 01
09 04 50 02
15 03 50 01
15 03 50 02
18 05 50 01
18 05 50 02
32 04 03 01
32 04 50 01
32 04 50 02
01 03 01
Fusionsforskning og -udvikling
Ny
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
Ny
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
Ny
08 03 01 01
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Overført
08 03 51
08 03 52
10 03 01
10 03 50 01
10 03 50 02
10 03 51
10 03 52
08 03 01 02
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Delvis overført
08 03 50 01
08 03 50 02
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
Ny
32 05 01 01
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Overført
32 05 01 02
32 05 51
32 05 50 01
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Delvis overført
32 05 50 02
01 20 01
Pilotprojekter
Ny
01 20 02
Forberedende foranstaltninger
Ny
08 05 01
01 20 03 01
Stålforskningsprogram
Overført
08 05 02
01 20 03 02
Kulforskningsprogram
Overført
10 04 02
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Overført
10 04 03
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Overført
10 04 04 01
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Overført
10 04 04 02
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Overført
Europæiske strategiske investeringer
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
Ny
06 01 04 01
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
Overført
06 01 06 01
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
Overført
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
Ny
32 01 04 01
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
Overført
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
Ny
09 01 04 01
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Overført
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Ny
26 01 04 01
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Overført
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Ny
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Ny
02 02 01
Garantien for InvestEU-fonden
Ny
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
Ny
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
Ny
01 04 51
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Overført
02 02 02
04 03 02 03
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Delvis overført
32 04 53
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Overført
02 04 02 01
Delvis overført
05 09 03 01
06 03 03 01
06 03 50 01
08 02 02 02
08 02 03 01
08 02 03 02
08 02 03 03
09 04 02 01
32 04 03 01
08 03 01 02
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Delvis overført
32 02 01 04
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
Overført
06 02 01 05
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
Overført
06 02 51
Delvis overført
09 03 02
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Overført
15 04 01
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Delvis overført
07 02 02
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
Delvis overført
34 02 01
34 02 02
15 02 01 01
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Delvis overført
32 02 52
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Delvis overført
01 04 04
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Overført
01 04 05
01 04 06
01 04 07
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
Ny
02 03 02
Connecting Europe-faciliteten (CEF) — Energi
Ny
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
Ny
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Ny
06 02 01 01
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Overført
06 02 01 02
06 02 01 03
06 02 52
06 02 51
Delvis overført
32 02 01 01
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
Overført
32 02 01 02
32 02 01 03
32 02 51
09 03 01
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 03
09 03 04
09 03 51 01
32 02 52
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Delvis overført
09 03 51 02
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
Overført
02 04 01 10
Cybersikkerhed
Ny
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Ny
02 04 02 10
Højtydende databehandling
Ny
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Ny
02 04 03
Kunstig intelligens
Ny
02 04 04
Færdigheder
Ny
02 04 05 01
Udrulning
Ny
02 04 05 02
Udrulning/interoperabilitet
Ny
26 03 01
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Overført
26 03 51
09 03 05 31
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
06 02 02
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Overført
06 02 03 01
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Overført
06 02 03 02
06 02 04
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Overført
09 02 03
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Overført
09 02 04
02 10 05
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Overført
32 02 10
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder
Overført
02 20 01
Pilotprojekter
Ny
02 20 02
Forberedende foranstaltninger
Ny
01 04 01 01
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Overført
01 04 01 02
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Overført
01 04 02
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Overført
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
Ny
06 02 05
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Overført
06 02 06
32 02 02
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Overført
32 02 03
09 02 01
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Overført
Det indre marked
02 01 04 01
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
02 01 04 02
17 01 04 03
29 01 04 01
33 01 04 03
02 01 06 01
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Overført
17 01 06 03
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Overført
33 01 06 01
02 01 06 01
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Delvis overført
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Programmet for det indre marked
Ny
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Programmet for det indre marked
Ny
14 01 04 02
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Overført
14 01 04 01
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Overført
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Ny
03 02 01 02
Værktøjer til forvaltning af det indre marked
Ny
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion - gennemførelse og udvikling af det indre marked
Ny
03 02 01 04
Selskabsret
Ny
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
Ny
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Ny
03 02 01 07
Markedsovervågning
Ny
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Ny
03 02 03 01
Europæisk standardisering
Ny
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Ny
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
Ny
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Ny
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
Ny
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
Ny
02 02 01
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Overført
02 02 51
17 04 01
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Overført
17 04 02
17 04 03
17 04 04
17 04 51
33 04 01
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Overført
33 04 51
02 03 02 01
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
02 03 02 02
12 02 03
12 02 08
29 02 01
29 02 51
02 03 01
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Overført
02 03 04
12 02 01
14 04 01
33 02 03 01
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Overført
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
Ny
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
Ny
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
Ny
24 02 01
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Overført
24 02 51
24 04 01
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
Ny
14 03 01
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Overført
03 05 01
Samarbejde på toldområdet (Told)
Ny
14 02 01
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Overført
14 02 51
02 03 03
03 10 01 01
Det Europæiske Kemikalieagentur - lovgivning om kemikalier
Overført
17 04 07
03 10 01 02
Det Europæiske Kemikalieagentur - aktiviteter inden for biocidlovgivning
Overført
12 02 04
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Overført
12 02 05
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Overført
12 02 06
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Overført
03 20 01
Pilotprojekter
Ny
03 20 02
Forberedende foranstaltninger
Ny
26 02 01
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Overført
Rummet
02 01 04 03
04 01 01
Udgifter til støtte til Unionens rumprogram
Overført
02 01 04 04
04 02 01
Galileo/EGNOS
Ny
04 02 02
Copernicus
Ny
04 02 03
GOVSATCOM/SSA
Ny
02 05 01
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Overført
02 05 02
02 05 51
02 06 01
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Overført
02 06 02
02 05 11
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Overført
04 20 01
Pilotprojekter
Ny
Regional udvikling og samhørighed
13 01 04 01
05 01 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Fond for Regionaludvikling"
Overført
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra "interregionale innovationsinvesteringer"
Ny
13 01 04 03
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Overført
06 01 06 03
05 01 02 64
Forvaltningsagenturet for Innovation og Netværk — bidrag fra "Samhørighedsfonden" til afslutning af tidligere programmer
Overført
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra "Samhørighedsfonden"
Ny
13 01 04 02
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Overført
05 02 01
EFRU - aktionsudgifter
Ny
05 02 02
EFRU - operationel teknisk bistand
Ny
05 02 03
Det europæiske initiativ for byområder
Ny
05 02 04
Fonden for Retfærdig Omstilling - bidrag fra "Den Europæiske Fond for Regionaludvikling (EFRU)"
Ny
05 02 05 01
EFRU - aktionsudgifter - finansiering inden for rammerne af REACT-EU
Ny
05 02 05 02
EFRU - operationel teknisk bistand - finansiering inden for rammerne af REACT-EU
Ny
13 03 01
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 03 02
13 03 03
13 03 04
13 03 05
13 03 06
13 03 07
13 03 13
13 03 16
13 03 17
13 03 18
13 03 19
13 03 60
13 03 61
13 03 62
13 03 63
13 03 64 01
13 05 03 01
13 05 63 01
22 04 03 02
22 04 52
13 03 20
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 03 31
13 03 65 01
13 03 67
13 03 68
13 03 65 02
05 02 99 03
Afslutning af EFRU - artikel 25 - artikel 11 (fra før 2021)
Overført
13 03 66
05 02 99 04
Afslutning af EFRU - innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Overført
05 03 01
Samhørighedsfonden - aktionsudgifter
Ny
05 03 02
Samhørighedsfonden - operationel teknisk bistand
Ny
05 03 03
Connecting Europe-faciliteten (CEF) - transport - bevillingen fra Samhørighedsfonden
Ny
13 04 01
05 03 99 01
Afslutning af "Samhørighedsfonden" - aktionsudgifter (fra før 2021)
Overført
13 04 02
13 04 60
13 04 61 01
05 03 99 02
Afslutning af "Samhørighedsfonden" - operationel teknisk bistand (fra før 2021)
Overført
06 02 01 04
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) - bevillingen fra Samhørighedsfonden (2014-2020)
Overført
13 04 61 02
05 03 99 04
Afslutning af Samhørighedsfonden - artikel 25 - artikel 11 (fra før 2021)
Overført
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Ny
13 07 01
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Overført
05 20 01
Pilotprojekter
Ny
05 20 02
Forberedende foranstaltninger
Ny
13 03 12
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Overført
Genopretning og modstandsdygtighed
13 01 04 04
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten (herunder instrumentet for teknisk støtte)
Overført
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
Ny
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
Ny
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen (rescEU)
Ny
17 01 04 02
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Overført
17 01 06 02
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
Overført
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Ny
18 01 04 05
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Overført
06 02 01
Genopretnings- og resiliensfacilitet — tilskud
Ny
06 02 02
Instrumentet for teknisk støtte
Ny
13 08 01
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Overført
13 08 02
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Overført
06 03 01
Beskyttelse af euroen mod falskmøntneri
Ny
01 02 04
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Overført
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Ny
06 05 01
EU-civilbeskyttelsesmekanismen (rescEU)
Ny
23 03 01 01
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 03 01 03
23 03 02 01
23 03 51
23 03 01 02
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 03 02 02
06 06 01
EU4Health-programmet
Ny
17 03 01
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Overført
17 03 51
18 07 01
06 07 01
Nødhjælp i Unionen
Overført
17 03 10
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Overført
17 03 11
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Overført
17 03 12 01
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Overført
17 03 12 02
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Overført
06 20 01
Pilotprojekter
Ny
06 20 02
Forberedende foranstaltninger
Ny
01 02 01
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Delvis overført
Investering i mennesker, social samhørighed og værdier
04 01 04 01
07 01 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Socialfond+ - delt forvaltning"
Overført
04 01 04 05
04 01 04 02
07 01 01 02
Udgifter til støttefunktioner i forbindelse med "Beskæftigelse og social innovation"
Overført
15 01 04 01
07 01 02 01
Udgifter til støttefunktioner i forbindelse med "Erasmus+"
Overført
15 01 06 01
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Erasmus+" til afslutning af tidligere programmer
Overført
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Erasmus+"
Ny
15 01 04 03
07 01 03 01
Udgifter til støtte til "Det Europæiske Solidaritetskorps"
Overført
15 01 06 03
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Det Europæiske Solidaritetskorps" til afslutning af tidligere programmer
Overført
23 01 06 01
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Det Europæiske Solidaritetskorps"
Ny
09 01 04 02
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet "Et Kreativt Europa"
Overført
15 01 04 02
15 01 06 02
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Et Kreativt Europa" til afslutning af tidligere programmer
Overført
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "Et Kreativt Europa"
Ny
18 01 04 03
07 01 05 01
Udgifter til støttefunktioner i forbindelse med "Rettigheder og Værdier"
Overført
33 01 04 01
18 01 06 01
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "rettigheder og værdier" til afslutning af tidligere programmer
Overført
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "rettigheder og værdier
Ny
33 01 04 02
07 01 06
Udgifter til støttefunktioner i forbindelse med "Retlige anliggender"
Overført
07 02 01
ESF+ - driftsudgifter på indsatsområdet under delt forvaltning
Ny
07 02 02
ESF+ - Operationel teknisk bistand på indsatsområdet under delt forvaltning
Ny
07 02 03
Fonden for Retfærdig Omstilling (FRO) - bidrag fra "Den Europæiske Socialfond Plus (ESF+)"
Ny
07 02 04
ESF+ - indsatsområdet beskæftigelse og social innovation
Ny
07 02 05 01
ESF - driftsudgifter - finansiering under REACT-EU
Ny
07 02 05 02
ESF - operationel teknisk bistand - finansiering under REACT-EU
Ny
07 02 06 01
FEAD - driftsudgifter - finansiering under REACT-EU
Ny
07 02 06 02
FEAD - operationel teknisk bistand - finansiering under REACT-EU
Ny
04 02 01
07 02 99 01
Afslutning af "Den Europæiske Socialfond (ESF)" - driftsudgifter (før 2021)
Overført
04 02 02
04 02 03
04 02 04
04 02 05
04 02 06
04 02 07
04 02 08
04 02 09
04 02 17
04 02 18
04 02 19
04 02 60
04 02 61
04 02 62
04 02 10
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 02 11
04 02 20
04 02 63 01
04 02 65
04 02 64
07 02 99 03
Afslutning af "Ungdomsbeskæftigelsesinitiativet" (2014-2020)
Overført
04 06 01
07 02 99 04
Afslutning af "Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD)" (2014-2020)
Overført
04 06 02
04 03 02 01
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
Overført
04 03 02 02
04 03 51
04 03 52
04 03 53
04 03 02 03
Delvis overført
04 02 63 02
07 02 99 06
Afslutning af "Den Europæiske Socialfond (ESF)" - artikel 25 (før 2021)
Overført
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet – Indirekte forvaltning
Ny
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner, samarbejde, inklusion, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet – Direkte forvaltning
Ny
07 03 02
Fremme ikke-formel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
Ny
07 03 03
Fremme læringsmobilitet for idrætsledere og personale i idrætsorganisationer samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
Ny
15 02 01 02
07 03 99 01
Afslutning af tidligere Erasmus-programmer (før 2021)
Overført
15 02 02
15 02 03
15 02 51
15 02 53
15 02 01 01
Delvis overført
07 04 01
Det Europæiske Solidaritetskorps
Ny
15 05 01
07 04 99 01
Afslutning af "Det Europæiske Solidaritetskorps" (2018-2020)
Overført
23 04 01
07 04 99 02
Afslutning af "Initiativet EU-bistandsfrivillige - styrkelse af Unionens kapacitet til at reagere på humanitære kriser" (2014-2020)
Overført
07 05 01
Kultur
Ny
07 05 02
Media
Ny
07 05 03
Tværsektorielle programområder
Ny
09 05 01
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Overført
09 05 51
15 04 02
15 04 51
15 04 01
Delvis overført
09 02 05
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Overført
07 06 01
Fremme ligestilling og rettigheder
Ny
07 06 02
Fremme borgernes engagement og deltagelse i Unionens demokratiske liv
Ny
07 06 03
Daphne
Ny
07 06 04
Beskytte og fremme EU's værdier
Ny
18 04 01 01
07 06 99 01
Afslutning af tidligere programmer og initiativer "Europa for Borgerne"(før 2021)
Overført
18 04 01 02
18 04 51
33 02 01
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Overført
33 02 02
33 02 51
07 07 01
Fremme det retlige samarbejde
Ny
07 07 02
Støtte uddannelse af retsvæsenets aktører
Ny
07 07 03
Lette en effektiv adgang til retsvæsenet
Ny
33 03 01
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Overført
33 03 02
33 03 51
04 03 11
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene
Overført
04 03 12
07 10 02
Det Europæiske Arbejdsmiljøagentur
Overført
04 03 13
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Overført
33 02 06
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Overført
33 02 07
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Overført
04 03 14
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Overført
33 03 04
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Overført
33 03 05
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Overført
04 03 15
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Overført
07 20 01
Pilotprojekter
Ny
07 20 02
Forberedende foranstaltninger
Ny
04 03 01 03
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Overført
09 05 05
07 20 04 01
Multimedieaktiviteter
Overført
16 01 04 02
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Overført
16 03 02 02
16 03 02 05
16 01 02 01
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
16 01 60
16 03 01 02
16 03 01 04
16 03 02 03
16 03 01 02
07 20 04 03
Kommissionens repræsentationer
Delvis overført
16 03 01 03
16 03 01 04
16 03 01 05
16 03 02 03
16 03 02 01
07 20 04 04
Kommunikationstjenester for borgere
Overført
16 03 02 04
16 03 01 03
07 20 04 04
Kommunikationstjenester for borgere
Delvis overført
16 03 01 04
16 03 02 03
15 04 04
07 20 04 05
Huset for Europæisk Historie
Overført
04 03 01 01
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Overført
04 03 01 04
04 03 01 06
04 03 01 08
33 02 03 02
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Overført
04 03 01 01
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie.
Delvis overført
04 03 01 04
Delvis overført
04 03 01 06
Delvis overført
04 03 01 08
Delvis overført
04 03 01 05
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Overført
Landbrugs- og havpolitik
05 01 04 01
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Overført
05 01 06 01
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
Overført
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Ny
05 01 04 04
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Overført
11 01 04 01
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
Overført
11 01 06 01
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
Overført
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav- og Fiskerifond
Ny
08 02 01
Landbrugsreserven til kriseforanstaltninger og ekstraordinære markedsstøtteforanstaltninger
Ny
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Ny
05 02 11 04
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Overført
05 02 10 01
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Overført
05 02 10 02
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Overført
05 02 18
08 02 03 04
Skoleordninger
Overført
05 02 06 05
08 02 03 05
Olivenolie
Overført
05 02 08 03
08 02 03 06
Frugt og grøntsager
Overført
05 02 09 08
08 02 03 07
Vin
Overført
05 02 15 06
08 02 03 08
Biavl
Overført
05 02 11 03
08 02 03 09
Humle
Overført
05 02 01 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 02 02
05 02 05 08
05 02 06 03
05 02 07 02
05 02 12 02
05 02 12 04
05 02 12 06
05 02 13 02
05 02 14 01
05 02 15 02
08 02 03 11
Ekstraordinære foranstaltninger
Ny
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Ny
05 03 02 50
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Overført
05 03 02 52
05 03 01 02
08 02 05 02
Generel arealbetalingsordning (SAPS)
Overført
05 03 01 07
08 02 05 03
Omfordelingsbetaling
Overført
05 03 01 10
08 02 05 04
Grundbetalingsordningen
Overført
05 03 01 11
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Overført
05 03 01 12
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Overført
05 03 01 13
08 02 05 07
Betaling til unge landbrugere
Overført
05 03 02 40
08 02 05 08
Arealstøtte for bomuld
Overført
05 03 02 60
08 02 05 09
En frivillig ordning for koblet støtte
Overført
05 03 02 61
08 02 05 10
Ordningen for små landmænd
Overført
05 03 10
08 02 05 11
Reserve til kriser i landbruget
Overført
05 03 09
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Overført
05 07 01 06
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Overført
05 07 01 07
05 07 02
08 02 06 02
Bilæggelse af tvister
Overført
05 07 01 02
08 02 06 03
EGFL — operationel teknisk bistand
Overført
05 08 01
05 08 02
05 08 03
05 02 01 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 01 99
05 02 02 01
05 02 02 99
05 02 03
05 02 04 99
05 02 05 01
05 02 05 03
05 02 05 99
05 02 06 99
05 02 07 03
05 02 07 99
05 02 08 11
05 02 08 12
05 02 08 99
05 02 09 99
05 02 10 99
05 02 11 99
05 02 12 01
05 02 12 08
05 02 12 99
05 02 13 01
05 02 13 04
05 02 13 99
05 02 14 99
05 02 15 01
05 02 15 04
05 02 15 05
05 02 15 99
05 03 01 99
05 03 02 99
05 04 01 14
05 04 03 02
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Overført
05 08 06
05 08 09
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Ny
05 04 60 01
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Overført
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Ny
08 03 02
ELFUL — operationel teknisk bistand
Ny
08 03 03
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
Ny
05 04 05 01
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Overført
05 04 51
05 04 52
05 04 05 02
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Overført
05 04 60 02
05 04 60 04
08 04 01
EHFF - Aktionsudgifter under delt forvaltning
Ny
08 04 02
EHFF — aktionsudgifter under direkte og indirekte forvaltning
Ny
08 04 03
EHFF — operationel teknisk bistand
Ny
11 06 12
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Overført
11 06 13
11 06 51
11 06 52
11 06 60
11 06 09
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Overført
11 06 14
11 06 15
11 06 61
11 06 62 01
11 06 62 02
11 06 62 03
11 06 62 04
11 06 62 05
11 06 11
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Overført
11 06 63 01
11 03 01
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Overført
11 03 02
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Overført
11 06 64
08 10 01
Det Europæiske Fiskerikontrolagentur
Overført
08 20 01
Pilotprojekter
Ny
08 20 02
Forberedende foranstaltninger
Ny
05 02 12 09
08 20 03 01
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
Overført
05 08 80
08 20 04 01
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
Overført
Miljø- og klimaindsats
07 01 04 01
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Overført
34 01 04 01
07 01 06 01
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
Overført
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Ny
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
Ny
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Ny
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Ny
09 02 01
Natur og biodiversitet
Ny
09 02 02
Cirkulær økonomi og livskvalitet
Ny
09 02 03
Modvirkning af og tilpasning til klimaændringer
Ny
09 02 04
Omstilling til ren energi
Ny
07 02 01
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
07 02 03
07 02 07
07 02 51
34 02 03
34 02 05
34 02 51
07 02 02
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Delvis overført
34 02 01
34 02 02
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
Ny
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Ny
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Ny
07 02 05
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Overført
07 02 06
09 10 02
Det Europæiske Miljøagentur
Overført
09 20 01
Pilotprojekter
Ny
09 20 02
Forberedende foranstaltninger
Ny
Migration
18 01 04 02
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
Overført
10 02 01
Asyl-, Migrations- og Integrationsfonden
Ny
18 03 01 01
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Overført
18 03 01 02
18 03 03
18 03 51
18 03 02
10 10 01
Det Europæiske Asylstøttekontor (EASO)
Overført
10 20 01
Pilotprojekter
Ny
10 20 02
Forberedende foranstaltninger
Ny
Grænseforvaltning
18 01 04 01
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
Delvis overført
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Ny
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visa
Ny
18 02 01 01
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Overført
18 02 01 03
18 02 02
18 02 08
18 02 09
18 02 51
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Delvis overført
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Ny
18 02 03
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Overført
18 02 07
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Overført
Sikkerhed
18 01 04 04
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Overført
18 01 04 01
Delvis overført
32 01 04 02
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Delvis overført
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Delvis overført
12 02 01
Fonden for Intern Sikkerhed
Ny
18 02 01 02
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Overført
18 06 01
18 06 51
18 02 51
Delvis overført
12 03 01
Bistand til nukleardekommissionering til Litauen
Ny
32 03 03
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Overført
32 03 51
Delvis overført
12 04 01
Kozloduy-programmet
Ny
12 04 02
Bohunice-programmet
Ny
12 04 03
Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald
Ny
10 05 01
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Overført
32 03 04 01
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Overført
32 03 04 02
32 03 51
Delvis overført
18 02 04
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Overført
18 02 05
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Overført
18 06 02
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Overført
12 20 02
Forberedende foranstaltninger
Ny
32 03 01
12 20 04 01
Nuklear sikkerhedskontrol
Overført
32 03 02
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Overført
Forsvar
02 01 04 05
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Overført
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører "Den Europæiske Forsvarsfond" — forskning
Ny
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
Ny
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Ny
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
Ny
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Ny
13 02 01
Kapacitetsudvikling
Ny
02 07 01
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Overført
13 03 01
Forsvarsforskning
Ny
13 04 01
Militær mobilitet
Ny
13 20 02
Forberedende foranstaltninger
Ny
Foranstaltninger udadtil
19 01 04 01
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
19 01 04 03
19 01 04 04
21 01 04 01
21 01 04 03
21 01 04 04
22 01 04 02
19 01 06 01
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde" til afslutning af tidligere programmer
Overført
21 01 06 01
22 01 06 02
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Ny
23 01 04 01
14 01 02
Udgifter til støttefunktioner i forbindelse med "Humanitær bistand"
Overført
19 01 04 02
14 01 03
Udgifter til støttefunktioner i forbindelse med "Den fælles udenrigs- og sikkerhedspolitik"
Overført
21 01 04 06
14 01 04
Udgifter til støttefunktioner i forbindelse med "Oversøiske lande og territorier"
Overført
21 01 04 05
14 01 05
Udgifter til støttefunktioner i forbindelse med "Det europæiske instrument for nuklear sikkerhed"
Overført
14 02 01 10
De sydlige naboskab
Ny
14 02 01 11
De østlige naboskab
Ny
14 02 01 12
Naboskab — grænseoverskridende samarbejde, territorialt samarbejde og støtteforanstaltninger
Ny
14 02 01 20
Vestafrika
Ny
14 02 01 21
Øst- og Centralafrika
Ny
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
Ny
14 02 01 30
Mellemøsten og Centralasien
Ny
14 02 01 31
Syd- og Østasien
Ny
14 02 01 32
Stillehavsområdet
Ny
14 02 01 40
Nord-, Syd- og Mellemamerika
Ny
14 02 01 41
Caribien
Ny
14 02 01 50
Erasmus+ — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
Ny
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
Ny
14 02 01 70
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — tilførsler til den fælles hensættelsesfond
Ny
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
Ny
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Ny
14 02 02 20
Civilsamfundsorganisationer
Ny
14 02 02 30
Stabilitet og fred
Ny
14 02 02 40
Mennesker — globale udfordringer
Ny
14 02 02 41
Planeten — globale udfordringer
Ny
14 02 02 42
Velstand — globale udfordringer
Ny
14 02 02 43
Partnerskaber — globale udfordringer
Ny
14 02 03 10
Kriserespons
Ny
14 02 03 20
Modstandskraft
Ny
14 02 03 30
Udenrigspolitiske behov
Ny
14 02 04
Stødpude til nye udfordringer og prioriteter
Ny
01 03 06
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Delvis overført
01 03 08
13 03 64 03
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Overført
22 04 01 01
22 04 01 02
22 04 01 03
22 04 01 04
22 04 02 01
22 04 02 02
22 04 02 03
22 04 03 01
22 04 03 03
22 04 03 04
22 04 20
22 04 51
01 03 06
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Delvis overført
01 03 08
21 02 01
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Overført
21 02 02
21 02 03
21 02 04
21 02 05
21 02 06
21 02 07 01
21 02 07 02
21 02 07 03
21 02 07 04
21 02 07 05
21 02 08 01
21 02 08 02
21 02 09
21 02 20
21 02 51 01
21 02 51 02
21 02 51 03
21 02 51 04
21 02 51 05
21 02 51 06
21 02 51 07
21 02 51 08
19 05 01
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og instrumentet for samarbejde med industrialiserede lande (før 2021)
Overført
19 05 20
19 05 51
21 09 51 01
21 09 51 02
21 09 51 03
19 04 01
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Overført
19 04 51
21 04 01
21 04 51
19 02 01
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Overført
19 02 02
19 02 51
21 05 01
21 05 51
23 02 01
14 03 01
Humanitær bistand
Overført
23 02 02
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Overført
19 03 01 02
14 04 01 01
EULEX Kosovo
Overført
19 03 01 01
14 04 01 02
Observatørmission i Georgien
Overført
19 03 01 03
14 04 01 03
Andre civile FSFP-missioner
Overført
19 03 01 04
19 03 01 05
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Overført
19 03 01 06
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Overført
19 03 01 07
14 04 02
Unionens særlige repræsentanter
Overført
19 03 02
14 04 03
Ikkespredning og nedrustning
Overført
14 05 01
Alle oversøiske lande og territorier
Ny
14 05 02
Oversøiske lande og territorier eksklusive Grønland
Ny
14 05 03
Grønland
Ny
21 07 01
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Overført
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
Ny
14 06 02
Europæisk instrument for nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
Ny
21 06 01
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Overført
21 06 02
21 06 51
14 20 01
Pilotprojekter
Ny
14 20 02
Forberedende foranstaltninger
Ny
01 03 02
14 20 03 01
Makrofinansiel bistand — gavebistand
Overført
01 03 03
14 20 03 02
Garanti for foranstaltninger udadtil for instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, det europæiske instrument for nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Overført
01 03 04
01 03 05
01 03 07
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
Ny
01 03 01 01
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Overført
01 03 01 02
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Overført
05 06 01
14 20 03 06
Internationale organisationer og aftaler
Overført
07 02 04
14 02 02
14 03 02
17 03 13
17 04 10
21 02 30
21 02 40
34 02 04
05 06 02
14 20 04 01
Den Internationale Vinorganisation
Overført
20 02 01
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Overført
20 02 03
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Ny
19 06 01
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Overført
21 08 02
Delvis overført
21 08 01
14 20 04 04
Strategisk evaluering og revision
Overført
14 20 04 05
Fremme af samordningen mellem Den Europæiske Union og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Ny
21 08 02
14 20 04 05
Fremme af samordningen mellem Den Europæiske Union og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Delvis overført
Førtiltrædelsesbistand
04 01 04 03
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Overført
05 01 04 03
22 01 04 01
22 01 06 01
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
Overført
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Ny
15 02 01 01
Forberedelse af tiltrædelsen
Ny
15 02 01 02
Erasmus+ — bidrag fra IPA III
Ny
15 02 02 01
Forberedelse af tiltrædelsen
Ny
15 02 02 02
Overgang til Unionens regler
Ny
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Ny
15 02 03
Territorialt og grænseoverskridende samarbejde
Ny
04 05 01 01
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
04 05 01 02
04 05 02 01
04 05 02 02
04 05 03 01
04 05 03 02
04 05 51
05 05 01 01
05 05 01 02
05 05 02
05 05 03 01
05 05 03 02
05 05 04 01
05 05 04 02
13 03 64 02
13 05 01 01
13 05 01 02
13 05 02
13 05 03 02
13 05 60 01
13 05 60 02
13 05 61 01
13 05 61 02
13 05 62 01
13 05 62 02
13 05 63 02
22 02 01 01
22 02 01 02
22 02 02 01
22 02 02 02
22 02 03 01
22 02 03 02
22 02 04 01
22 02 04 02
22 02 04 03
22 02 51
01 03 06
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Delvis overført
15 20 01
Pilotprojekter
Ny
15 20 02
Forberedende foranstaltninger
Ny
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
04 01 04 04
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
Overført
34 01 06 01
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
Overført
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Ny
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
Ny
21 01 04 08
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Overført
22 01 04 03
21 01 04 07
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Overført
13 06 01
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
Overført
13 06 02
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
Overført
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Ny
16 02 03
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Ny
04 04 01
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Overført
34 03 01
16 03 01
Innovationsfonden — aktionsudgifter
Overført
01 02 02
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Overført
01 04 03
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Overført
01 02 03
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Overført
01 02 05
16 04 03 02
Overførsel af indtægter til den europæiske finansielle stabiliseringsmekanisme (EFSM) fra håndhævelsen af budgetovervågningen
Overført
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Ny
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Ny
27 02 01
16 05 01
Underskud fremført fra det foregående regnskabsår
Overført
Europa-Kommissionens driftsudgifter
25 01 01 03
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Delvis overført
25 01 02 13
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Overført
30 01 13 01
20 01 01 03
Godtgørelser til tidligere medlemmer
Overført
30 01 13 03
01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
02 01 01
03 01 01
04 01 01
05 01 01
06 01 01
07 01 01
08 01 01
09 01 01
11 01 01
12 01 01
13 01 01
14 01 01
15 01 01
16 01 01
17 01 01
18 01 01
19 01 01 01
20 01 01 01
21 01 01 01
22 01 01 01
23 01 01
25 01 01 01
26 01 01
27 01 01
28 01 01
29 01 01
31 01 01
32 01 01
33 01 01
34 01 01
01 01 01
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
02 01 01
03 01 01
04 01 01
05 01 01
06 01 01
07 01 01
08 01 01
09 01 01
11 01 01
12 01 01
13 01 01
14 01 01
15 01 01
16 01 01
17 01 01
18 01 01
19 01 01 01
20 01 01 01
21 01 01 01
22 01 01 01
23 01 01
25 01 01 01
26 01 01
27 01 01
28 01 01
29 01 01
31 01 01
32 01 01
33 01 01
34 01 01
19 01 01 02
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Delvis overført
20 01 01 02
21 01 01 02
22 01 01 02
19 01 01 02
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Delvis overført
20 01 01 02
21 01 01 02
22 01 01 02
26 01 60 06
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Overført
30 01 14 01
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Overført
30 01 14 02
30 01 14 03
26 01 60 01
20 01 05 01
Lægetjeneste
Overført
16 01 03 03
Delvis overført
19 01 02 12
20 01 02 12
21 01 02 12
22 01 02 12
26 01 60 04
20 01 05 02
Børnepasningsfaciliteter
Delvis overført
19 01 02 12
20 01 05 03
Andre sociale udgifter
Delvis overført
20 01 02 12
21 01 02 12
22 01 02 12
26 01 23 04
26 01 60 04
16 01 03 03
20 01 05 04
Mobilitet
Delvis overført
26 01 22 04
26 01 23 04
26 01 60 02
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Overført
01 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
01 01 02 01
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
01 01 02 01
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
02 01 02 01
03 01 02 01
04 01 02 01
05 01 02 01
06 01 02 01
07 01 02 01
08 01 02 01
09 01 02 01
11 01 02 01
12 01 02 01
13 01 02 01
14 01 02 01
15 01 02 01
16 01 02 01
17 01 02 01
18 01 02 01
19 01 02 01
20 01 02 01
21 01 02 01
22 01 02 01
23 01 02 01
25 01 02 01
26 01 02 01
27 01 02 01
27 01 02 09
28 01 02 01
29 01 02 01
31 01 02 01
32 01 02 01
33 01 02 01
34 01 02 01
16 01 02 03
20 02 02 01
Kontraktansatte
Delvis overført
20 02 02 02
Lokalt ansatte
Delvis overført
20 02 02 03
Vikarer
Delvis overført
20 02 02 04
Overtid eksternt personale
Delvis overført
19 01 02 02
20 02 03 01
Kontraktansatte
Delvis overført
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 02
Lokalt ansatte
Delvis overført
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 03
Vikarer
Delvis overført
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Delvis overført
20 01 02 02
21 01 02 02
22 01 02 02
19 01 02 02
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Delvis overført
20 01 02 02
21 01 02 02
22 01 02 02
15 01 61
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Overført
25 01 02 03
20 02 05
Særlige rådgivere
Overført
01 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 03
Udvalgsmøder
Delvis overført
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
32 01 02 11
33 01 02 11
34 01 02 11
01 01 02 11
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
02 01 02 11
03 01 02 11
04 01 02 11
05 01 02 11
06 01 02 11
07 01 02 11
08 01 02 11
09 01 02 11
11 01 02 11
12 01 02 11
13 01 02 11
14 01 02 11
15 01 02 11
16 01 02 11
17 01 02 11
18 01 02 11
19 01 02 11
20 01 02 11
21 01 02 11
22 01 02 11
23 01 02 11
25 01 02 11
26 01 02 11
27 01 02 11
27 01 02 19
28 01 02 11
29 01 02 11
31 01 02 11
31 01 07 02
32 01 02 11
33 01 02 11
34 01 02 11
19 01 02 12
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 01 02 12
21 01 02 12
22 01 02 12
19 01 02 12
20 02 07 02
Efteruddannelse
Delvis overført
20 01 02 12
21 01 02 12
22 01 02 12
26 01 60 09
20 02 08
Sprogkurser
Overført
26 01 22 02
20 03 01 01
Køb og leje af bygninger
Delvis overført
26 01 22 03
20 03 01 02
Udgifter til bygninger
Delvis overført
26 01 22 04
20 03 01 03
Udstyr og møbler
Delvis overført
26 01 60 08
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Overført
26 01 22 05
Delvis overført
26 01 23 02
20 03 02 01
Køb og leje af bygninger
Delvis overført
26 01 23 03
20 03 02 02
Udgifter til bygninger
Delvis overført
26 01 23 04
20 03 02 03
Udstyr og møbler
Delvis overført
26 01 23 05
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Overført
17 01 03 03
20 03 03 01
Køb og leje af bygninger
Delvis overført
20 03 03 02
Udgifter til bygninger
Delvis overført
20 03 03 03
Udstyr og møbler
Delvis overført
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
16 01 03 03
20 03 04 01
Køb og leje af bygninger
Delvis overført
20 03 04 02
Udgifter til bygninger
Delvis overført
20 03 04 03
Udstyr og møbler
Delvis overført
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
19 01 03 02
20 03 05 01
Udgifter til køb og leje m.m.
Delvis overført
20 01 03 02
21 01 03 02
22 01 03 02
19 01 03 02
20 03 05 02
Udgifter til bygninger
Delvis overført
20 01 03 02
21 01 03 02
22 01 03 02
19 01 03 02
20 03 05 03
Udstyr og møbler
Delvis overført
20 01 03 02
21 01 03 02
22 01 03 02
26 01 29
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Overført
26 01 23 06
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Delvis overført
26 01 40
26 01 22 06
20 03 07 02
Opsyn med bygninger — Bruxelles
Delvis overført
26 01 23 06
20 03 07 03
Opsyn med bygninger — Luxembourg
Delvis overført
17 01 03 03
20 03 07 04
Sikkerhed — Grange
Delvis overført
16 01 03 03
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Delvis overført
19 01 03 02
20 03 07 06
Sikkerhed — Unionens delegationer
Delvis overført
20 01 03 02
21 01 03 02
22 01 03 02
27 01 07
20 03 08 01
Publikationer
Overført
25 01 11
Delvis overført
26 01 22 05
15 01 60
20 03 08 02
Bibliotek og e-ressourcer
Overført
27 01 12 03
20 03 08 03
Køb af oplysninger
Overført
01 01 03 04
Delvis overført
16 01 03 03
16 01 60
26 01 22 05
31 01 08 02
25 01 10
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Overført
25 01 08
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Overført
16 01 03 03
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Delvis overført
26 01 60 07
20 03 09 03
Skadeserstatninger
Overført
03 01 07
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Overført
27 01 12 01
20 03 10 01
Finansielle udgifter
Overført
01 02 01
Delvis overført
27 01 12 02
20 03 10 02
Likviditetsstyring
Overført
27 01 11
20 03 10 03
Ekstraordinære kriseudgifter
Overført
31 01 07 01
20 03 11 01
Udgifter til tolkning
Overført
31 01 07 02
20 03 11 02
Faglig støtte
Delvis overført
31 01 09
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Delvis overført
31 01 03 04
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Overført
31 01 03 05
20 03 12 02
Udgifter til organisering af konferencer
Overført
31 01 08 01
20 03 13 01
Oversættelsesudgifter
Overført
31 01 09
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Delvis overført
32 01 07
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Overført
08 01 06 05
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
Overført
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af forskningsprogrammet for kul og stål og ikkeforskningsrelaterede programmer
Ny
26 01 09
20 03 15 01
Publikationskontoret
Overført
26 01 20
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Overført
26 01 21
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Overført
26 01 22 01
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Overført
26 01 23 01
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Overført
24 01 07
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Overført
24 01 08
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Overført
01 01 02 11
20 04 01
Informationssystemer
Delvis overført
01 01 03 01
01 01 03 04
02 01 02 11
02 01 03
03 01 02 11
03 01 03
04 01 02 11
04 01 03
05 01 02 11
05 01 03
06 01 02 11
06 01 03
07 01 02 11
07 01 03
08 01 02 11
08 01 03
09 01 02 11
09 01 03
11 01 02 11
11 01 03
12 01 02 11
12 01 03
13 01 02 11
13 01 03
14 01 02 11
14 01 03
15 01 02 11
15 01 03
16 01 02 11
16 01 03 01
17 01 02 11
17 01 03 01
18 01 02 11
18 01 03
19 01 02 11
19 01 03 01
20 01 02 11
20 01 03 01
21 01 02 11
21 01 03 01
22 01 02 11
22 01 03 01
23 01 02 11
23 01 03
25 01 02 11
25 01 03
25 01 11
26 01 02 11
26 01 03
26 01 40
27 01 02 11
27 01 02 19
27 01 03
28 01 02 11
28 01 03
29 01 02 11
29 01 03
31 01 02 11
31 01 03 01
31 01 07 03
31 01 08 02
31 01 09
32 01 02 11
32 01 03
33 01 02 11
33 01 03
34 01 02 11
34 01 03
01 01 03 01
20 04 02
Digital arbejdsplads
Delvis overført
02 01 03
03 01 03
04 01 03
05 01 03
06 01 03
07 01 03
08 01 03
09 01 03
11 01 03
12 01 03
13 01 03
14 01 03
15 01 03
16 01 03 01
16 01 03 03
16 03 01 05
17 01 03 01
17 01 03 03
18 01 03
19 01 03 01
20 01 03 01
21 01 03 01
22 01 03 01
23 01 03
25 01 03
26 01 02 11
26 01 03
27 01 03
28 01 03
29 01 03
31 01 03 01
31 01 07 03
32 01 03
33 01 03
34 01 03
01 01 03 01
20 04 03
Datacenter- og netværkstjenester
Delvis overført
02 01 03
03 01 03
04 01 03
05 01 03
06 01 03
07 01 03
08 01 03
09 01 03
11 01 03
12 01 03
13 01 03
14 01 03
15 01 03
16 01 03 01
16 01 03 03
17 01 03 01
17 01 03 03
18 01 03
19 01 03 01
20 01 03 01
21 01 03 01
22 01 03 01
23 01 03
25 01 03
26 01 03
27 01 03
28 01 03
29 01 03
31 01 03 01
32 01 03
33 01 03
34 01 03
31 01 10
20 10 01
Oversættelsescentret for Den Europæiske Unions organer
Overført
20 20 01
Pilotprojekter
Ny
20 20 02
Forberedende foranstaltninger
Ny
Europaskoler og pensioner
30 01 15 01
21 01 01
Pensioner og godtgørelser
Overført
30 01 15 02
30 01 15 03
30 01 16 01
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Overført
30 01 16 02
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Overført
30 01 16 03
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Overført
25 01 01 03
Delvis overført
30 01 16 04
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Overført
30 01 16 05
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Overført
30 01 16 06
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Overført
30 01 16 07
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Overført
26 01 70 01
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Overført
26 01 70 02
21 02 01 02
Bruxelles I (Uccle)
Overført
26 01 70 03
21 02 01 03
Bruxelles II (Woluwe)
Overført
26 01 70 04
21 02 01 04
Bruxelles III (Ixelles)
Overført
26 01 70 05
21 02 01 05
Bruxelles IV (Laeken)
Overført
26 01 70 11
21 02 01 06
Luxembourg I
Overført
26 01 70 12
21 02 01 07
Luxembourg II
Overført
26 01 70 21
21 02 01 08
Mol (BE)
Overført
26 01 70 22
21 02 01 09
Frankfurt am Main (DE)
Overført
26 01 70 23
21 02 01 10
Karlsruhe (DE)
Overført
26 01 70 24
21 02 01 11
München (DE)
Overført
26 01 70 25
21 02 01 12
Alicante (ES)
Overført
26 01 70 26
21 02 01 13
Varese (IT)
Overført
26 01 70 27
21 02 01 14
Bergen (NL)
Overført
26 01 70 28
21 02 01 15
Culham (UK)
Overført
21 02 01 16
Bruxelles V (Evere)
Ny
26 01 70 31
21 02 02
EU-bidrag til Europaskoler af type 2
Overført
Reserver
40 01 40
30 01 01
Reserve til administrative udgifter
Overført
40 01 42
30 01 02
Reserve til uforudsete udgifter
Overført
40 02 40
30 02 01
Ikkeopdelte bevillinger
Overført
40 02 41
30 02 02
Opdelte bevillinger
Overført
40 03 01
30 03 01
Negativ reserve
Overført
40 02 42
30 04 01
Solidaritets- og nødhjælpsreserven
Overført
40 02 43
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Overført
30 04 03
Brexittilpasningsreserven
Ny
Publikationskontoret
26 01 10
O1 01 09 01
Informationssystemer
Delvis overført
26 01 12
26 01 11
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Overført
26 01 10
O1 02 01 02
Andre obligatoriske publikationer
Delvis overført
26 01 12
Pilotprojekter og forberedende foranstaltninger
Budgettet for 2020
(
78
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
79
)
Foranstaltning
Forskning og innovation
PILOTPROJEKTER
09 04 77 01
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Overført
08 02 77 05
PP 01 16 01
Pilotprojekt — vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Overført
09 04 77 07
PP 01 16 02
Pilotprojekt — fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Overført
09 04 77 06
PP 01 16 03
Pilotprojekt — digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Overført
02 04 77 04
PP 01 17 01
Pilotprojekt — rumteknologi
Overført
09 04 77 10
PP 01 17 02
Pilotprojekt — rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Overført
09 04 77 11
PP 01 17 03
Pilotprojekt — initiativ til bevidstgørelse om algoritmer
Overført
09 04 77 15
PP 01 17 04
Pilotprojekt — anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Overført
09 04 77 12
PP 01 17 05
Pilotprojekt — digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Overført
09 04 77 16
PP 01 17 06
Pilotprojekt — en europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Overført
09 04 77 17
PP 01 17 07
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Overført
09 04 77 19
PP 01 18 01
Pilotprojekt — diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Overført
09 04 77 20
PP 01 18 02
Pilotprojekt — kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Overført
09 04 77 21
PP 01 18 03
Pilotprojekt — europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Overført
10 02 77 02
PP 01 18 04
Pilotprojekt — afholdelse af større arrangementer —
Overført
02 04 77 05
PP 01 19 01
Pilotprojekt — prøvning af teknologier til eftermontering
Overført
02 04 77 06
PP 01 19 02
Pilotprojekt — forvaltning af rumtrafikken
Overført
08 02 77 10
PP 01 19 03
Pilotprojekt — identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Overført
08 05 77 01
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
Overført
09 04 77 22
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Overført
09 04 77 24
PP 01 19 06
Pilotprojekt — digital europæisk platform for udbydere af kvalitetsindhold
Overført
09 04 77 25
PP 01 19 07
Pilotprojekt — læsehandicap og dokumentadgang — en mulig tilgang
Overført
10 02 77 04
PP 01 19 08
Pilotprojekt — integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Overført
10 02 77 03
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien
Overført
02 04 77 08
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Overført
02 05 77 01
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Overført
09 04 77 28
PP 01 20 03
Pilotprojekt — kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Overført
09 04 77 29
PP 01 20 04
Pilotprojekt — inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Overført
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Ny
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Ny
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Ny
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Ny
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Ny
Europæiske strategiske investeringer
06 02 77 07
PP 02 15 01
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Overført
32 02 77 08
PP 02 15 02
Pilotprojekt — brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Overført
06 02 77 15
PP 02 17 01
Pilotprojekt — øget bevidstgørelse af alternativer til privatbiler
Overført
06 02 77 16
PP 02 17 02
Pilotprojekt — bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet
Overført
06 02 77 17
PP 02 17 03
Pilotprojekt — struktur for det fælles europæiske luftrum (SES)
Overført
06 02 77 18
PP 02 17 04
Pilotprojekt — kortlægning af tilgængelig transport for personer med nedsat mobilitet
Overført
06 02 77 19
PP 02 17 05
Pilotprojekt — sikrede parkeringsområder for lastvogne
Overført
06 02 77 20
PP 02 18 01
Pilotprojekt — menneskelig adfærd i forbindelse med selvkørende biler
Overført
06 02 77 21
PP 02 18 02
Pilotprojekt — paneuropæisk oplysningskampagne om færdselssikkerhed
Overført
06 02 77 22
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Overført
32 02 77 11
PP 02 18 04
Pilotprojekt — undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Overført
06 02 77 23
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Overført
32 02 77 14
PP 02 19 02
Pilotprojekt — fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Overført
32 02 77 15
PP 02 19 03
Pilotprojekt — borgmesteraftale som et instrument til at tackle energifattigdom
Overført
09 02 77 12
PP 02 19 04
Pilotprojekt — en EU-omfattende programmeringskonkurrence
Overført
09 02 77 11
PP 02 19 05
Pilotprojekt — integreret platform for digitale tjenester til borgere og erhvervsliv
Overført
01 04 77 03
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Overført
06 02 77 25
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Overført
06 02 77 26
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Overført
06 02 77 27
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Overført
06 02 77 28
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Overført
32 02 77 18
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — Overvågning og støtte til energifællesskaber i Unionen
Overført
32 02 77 19
PP 02 20 07
Pilotprojekt — inddragelse af virksomheder i energiomstillingen
Overført
09 03 77 02
PP 02 20 08
Pilotprojekt — udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Overført
09 02 77 15
PP 02 20 09
Pilotprojekt — intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Overført
09 05 77 12
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Overført
09 05 77 13
PP 02 20 11
Pilotprojekt — støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Overført
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Ny
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Ny
PP 02 21 03
Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Ny
PP 02 21 04
Pilotprojekt — RESTwithEU
Ny
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Ny
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Ny
PP 02 21 07
Pilotprojekt — Intelligente kontrakter – Europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Ny
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde - Prototypekorridoren München-Verona
Ny
PP 02 21 09
Pilotprojekt – IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Ny
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Ny
Det indre marked
33 04 77 04
PP 03 15 01
Pilotprojekt — kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Overført
02 02 77 18
PP 03 15 02
Pilotprojekt — Kvindelige "business angels"
Overført
14 03 77 02
PP 03 16 01
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Overført
02 02 77 24
PP 03 16 02
Pilotprojekt — "Destination Europa" — fremme af Europa i turismesektoren
Overført
02 02 77 25
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Overført
02 02 77 26
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Overført
33 04 77 05
PP 03 16 05
Pilotprojekt — forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Overført
02 02 77 28
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Overført
14 03 77 01
PP 03 16 07
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
Overført
02 02 77 30
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Overført
02 03 77 05
PP 03 17 02
Pilotprojekt — dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Overført
12 02 77 06
PP 03 17 03
Pilotprojekt — horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Overført
17 04 77 05
PP 03 17 04
Pilotprojekt — etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Overført
17 04 77 06
PP 03 17 05
Pilotprojekt — miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Overført
02 02 77 34
PP 03 18 01
Pilotprojekt — styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Overført
02 03 77 07
PP 03 18 02
Pilotprojekt — uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Overført
02 03 77 08
PP 03 18 03
Pilotprojekt — vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Overført
12 02 77 07
PP 03 18 04
Pilotprojekt — oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Overført
12 02 77 08
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Overført
02 02 77 39
PP 03 19 01
Pilotprojekt — tjenesternes kvalitet i turistsektoren
Overført
02 02 77 40
PP 03 19 02
Pilotprojekt — internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Overført
02 03 77 09
PP 03 19 03
Pilotprojekt — udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Overført
12 02 77 09
PP 03 19 04
Pilotprojekt — kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Overført
14 03 77 03
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Overført
33 04 77 06
PP 03 19 06
Pilotprojekt — begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Overført
02 02 77 42
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Overført
02 03 77 11
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Overført
12 02 77 11
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Overført
17 04 77 07
PP 03 20 04
Pilotprojekt — malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Overført
17 04 77 08
PP 03 20 05
Pilotprojekt — bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Overført
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Ny
PP 03 21 02
Piloprojekt — Pilotprojekt - Kontrol med medieejerskab
Ny
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frizoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Ny
Rummet
PP 04 21 01
Pilotprojekt — Håndtering af pandemien i hele Unionen
Ny
Regional udvikling og samhørighed
13 03 77 21
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Overført
13 03 77 24
PP 05 18 01
Pilotprojekt — måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Overført
13 03 77 25
PP 05 19 01
Pilotprojekt — frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Overført
13 03 77 27
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Overført
13 03 77 30
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Overført
Genopretning og modstandsdygtighed
17 03 77 12
PP 06 14 01
Pilotprojekt — mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Overført
17 03 77 16
PP 06 15 01
Pilotprojekt — indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Overført
17 03 77 17
PP 06 15 02
Pilotprojekt — platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: EUDONORG 2015-2016
Overført
17 03 77 20
PP 06 16 01
Pilotprojekt — oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Overført
17 03 77 22
PP 06 16 02
Pilotprojekt — MentALLY
Overført
17 03 77 23
PP 06 16 03
Pilotprojekt — alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Overført
17 03 77 25
PP 06 16 04
Pilotprojekt — INTEGRÉR: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Overført
17 03 77 26
PP 06 16 05
Pilotprojekt — kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Overført
17 03 77 27
PP 06 16 06
Pilotprojekt — omfordeling af mad
Overført
17 03 77 28
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Overført
17 03 77 29
PP 06 19 01
Pilotprojekt — tillid til vacciner blandt patienter, familier og lokalsamfund
Overført
Investering i mennesker, social samhørighed og værdier
16 03 77 04
PP 07 07 01
Pilotprojekt — Færdiggørelse af EuroGlobe-pilotprojektet
Overført
04 03 77 21
PP 07 13 01
Pilotprojekt — europæisk realtidstegnsprogsprogram og -tjeneste
Overført
33 02 77 06
PP 07 13 02
Pilotprojekt — udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Overført
33 02 77 09
PP 07 14 01
Pilotprojekt — kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Overført
33 03 77 04
PP 07 14 02
Pilotprojekt — bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Overført
09 05 77 02
PP 07 14 03
Pilotprojekt — fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Overført
33 02 77 08
PP 07 14 04
Pilotprojekt — videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Overført
04 03 77 17
PP 07 15 01
Pilotprojekt — socialsikringskort
Overført
33 02 77 10
PP 07 15 02
Pilotprojekt — gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Overført
04 03 77 24
PP 07 16 01
Pilotprojekt — kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Overført
04 03 77 26
PP 07 16 02
Pilotprojekt — en europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Overført
15 02 77 10
PP 07 16 03
Pilotprojekt — fremme af sundhedsfremmende fysisk aktivitet i hele Europa
Overført
33 02 77 14
PP 07 16 04
Pilotprojekt — elektroniske afstemninger:
Overført
09 05 77 04
PP 07 16 05
Pilotprojekt — mediekundskaber for alle
Overført
33 02 77 13
PP 07 16 06
Pilotprojekt — et mangfoldigt Europa
Overført
15 02 77 17
PP 07 17 01
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om Unionen
Overført
15 02 77 18
PP 07 17 02
Pilotprojekt — sport som redskab til integration og social inklusion af flygtninge
Overført
15 02 77 19
PP 07 17 03
Pilotprojekt — overvågning og vejledning gennem sport for unge i risiko for radikalisering
Overført
15 04 77 13
PP 07 17 04
Pilotprojekt — bekæmpelse af ulovlig handel med kulturgenstande
Overført
33 03 77 05
PP 07 17 05
Pilotprojekt — skuffeselskaber
Overført
33 02 77 16
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Overført
04 03 77 27
PP 07 18 01
Pilotprojekt — fremme af sammenslutninger af husarbejdere og servicekuponordninger
Overført
09 02 77 07
PP 07 18 02
Pilotprojekt — udveksling af
Overført
09 02 77 06
PP 07 18 03
Pilotprojekt — medieråd i den digitale tidsalder
Overført
09 05 77 07
PP 07 18 04
Pilotprojekt — praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Overført
15 04 77 19
PP 07 18 05
Pilotprojekt — finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Overført
15 04 77 16
PP 07 18 06
Pilotprojekt — beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Overført
33 03 77 07
PP 07 18 07
Pilotprojekt — koordinationscenter for bistand til terrorofre
Overført
15 04 77 21
PP 07 19 01
Pilotprojekt — vurdering af de kulturelle og kreative industrier i Unionen
Overført
09 02 77 09
PP 07 19 02
Pilotprojekt — en fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Overført
09 05 77 09
PP 07 19 03
Pilotprojekt — platform(e) for innovation af kulturelt indhold
Overført
09 05 77 10
PP 07 19 04
Pilotprojekt — støtte til undersøgende journalistik og mediefrihed i Unionen
Overført
15 02 77 24
PP 07 19 05
Pilotprojekt — et første skridt hen imod en europæisk ramme for mobilitet for makere
Overført
15 02 77 26
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Overført
15 04 77 20
PP 07 19 07
Pilotprojekt — projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Overført
04 03 77 29
PP 07 20 01
Pilotprojekt — mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Overført
09 04 77 26
PP 07 20 02
Pilotprojekt — udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Overført
09 02 77 13
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Overført
09 02 77 14
PP 07 20 04
Pilotprojekt — sociale mediers integritet
Overført
09 02 77 16
PP 07 20 05
Pilotprojekt — kontrol med medieejerskab
Overført
09 05 77 11
PP 07 20 06
Pilotprojekt — et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Overført
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Ny
PP 07 21 02
Pilotprojekt — Europæisk Observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Ny
PP 07 21 03
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Ny
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Ny
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Ny
PP 07 21 06
Pilotprojekt — Fremme af øget lydhørhed over for kønsbudgettering i den næste FFR ved hjælp af en kønsspecifik konsekvensanalyse
Ny
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Ny
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Ny
PP 07 21 09
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Ny
PP 07 21 10
Pilotprojekt — Uddannelsesplatform om retsstatsprincippet
Ny
PP 07 21 11
Pilotprojekt — Internationalisering af erfaringer fra og modeller for Europæisk Kulturhovedstad. Deling af forvaltningsmodeller og interkulturelle udvekslinger i retning af mere fælles skabelse og partnerskab
Ny
PP 07 21 12
Pilotprojekt — Forbedring af beskæftigelsen for personer med handicap ved hjælp af modellen for inklusive virksomheder
Ny
PP 07 21 13
Pilotprojekt — Vold i hjemmet — vurdering af virkningen af programmer rettet mod voldsmænd som et middel til at forhindre gentagelse i forskellige europæiske lande
Ny
PP 07 21 14
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Ny
PP 07 21 15
Pilotprojekt — Oprettelse af en EU-app til ofre for vold i hjemmet
Ny
Landbrugs- og havpolitik
11 06 77 02
PP 08 12 01
Pilotprojekt — redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Overført
05 08 77 10
PP 08 14 01
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Overført
11 06 77 07
PP 08 14 02
Pilotprojekt — ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Overført
11 06 77 09
PP 08 15 01
Pilotprojekt — udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Overført
05 08 77 12
PP 08 16 01
Pilotprojekt — social økolandsby
Overført
05 08 77 13
PP 08 16 02
Pilotprojekt — forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Overført
05 08 77 14
PP 08 16 03
Pilotprojekt — omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Overført
05 08 77 15
PP 08 16 04
Pilotprojekt — analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Overført
11 06 77 14
PP 08 18 01
Pilotprojekt — maritime færdigheder for alle
Overført
11 06 77 15
PP 08 18 02
Pilotprojekt — håndbog for god praksis for krydstogter
Overført
11 06 77 16
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Overført
11 06 77 17
PP 08 18 04
Pilotprojekt — kontrolordning for rekreativt fiskeri efter havbars
Overført
05 08 77 17
PP 08 19 01
Pilotprojekt — udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Overført
05 08 77 18
PP 08 19 02
Pilotprojekt — oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Overført
Miljø- og klimaindsats
07 02 77 22
PP 09 13 01
Pilotprojekt — beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Overført
07 02 77 28
PP 09 15 01
Pilotprojekt — skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Overført
07 02 77 29
PP 09 15 02
Pilotprojekt — kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Overført
07 02 77 30
PP 09 16 01
Pilotprojekt — fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Overført
07 02 77 31
PP 09 16 02
Pilotprojekt — imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Overført
07 02 77 32
PP 09 16 03
Pilotprojekt — protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Overført
07 02 77 33
PP 09 16 04
Pilotprojekt — at afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Overført
07 02 77 34
PP 09 16 05
Pilotprojekt — fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Overført
07 02 77 35
PP 09 17 01
Pilotprojekt — kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Overført
07 02 77 36
PP 09 17 02
Pilotprojekt — netværk af europæiske miljøbyer
Overført
07 02 77 37
PP 09 17 03
Pilotprojekt — virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Overført
07 02 77 39
PP 09 17 04
Pilotprojekt — oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Overført
07 02 77 40
PP 09 17 05
Pilotprojekt — mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Overført
07 02 77 41
PP 09 17 06
Pilotprojekt — fremme af alternativer til dyreforsøg
Overført
34 02 77 03
PP 09 17 07
Pilotprojekt — undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Overført
07 02 77 42
PP 09 18 01
Pilotprojekt — overvågning af og indikatorer for sommerfugle i Unionen
Overført
07 02 77 43
PP 09 18 02
Pilotprojekt — anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Overført
07 02 77 44
PP 09 18 03
Pilotprojekt — kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Overført
07 02 77 46
PP 09 18 04
Pilotprojekt — vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Overført
07 02 77 47
PP 09 18 05
Pilotprojekt — integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Overført
07 02 77 48
PP 09 18 06
Pilotprojekt — forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Overført
07 02 77 49
PP 09 19 01
Pilotprojekt — udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Overført
07 02 77 50
PP 09 19 02
Pilotprojekt — gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Overført
07 02 77 51
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Overført
07 02 77 52
PP 09 19 04
Pilotprojekt — invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Overført
07 02 77 56
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Overført
07 02 77 59
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Overført
PP 09 21 01
Pilotprojekt — Integrering af AI i den cirkulære økonomi
Ny
PP 09 21 02
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Ny
PP 09 21 03
Pilotprojekt — Vurdering af mulighederne for anvendelse af brint i skibsfart
Ny
Migration
18 03 77 04
PP 10 11 01
Pilotprojekt — netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Overført
Foranstaltninger udadtil
21 02 77 15
PP 14 13 01
Pilotprojekt — strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Overført
21 02 77 16
PP 14 14 01
Pilotprojekt — styrkelse af veterinærtjenester i udviklingslandene
Overført
21 02 77 18
PP 14 14 02
Pilotprojekt — investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Overført
21 02 77 22
PP 14 15 01
Pilotprojekt — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Overført
21 02 77 23
PP 14 15 02
Pilotprojekt — retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Overført
21 02 77 24
PP 14 16 01
Pilotprojekt — kortlægning af den globale trussel, som antimikrobiel resistens udgør
Overført
21 02 77 25
PP 14 16 02
Pilotprojekt — forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Overført
21 02 77 26
PP 14 16 03
Pilotprojekt — uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Overført
21 02 77 27
PP 14 16 04
Pilotprojekt — forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Overført
21 02 77 28
PP 14 17 01
Pilotprojekt — støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Overført
21 02 77 31
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Overført
22 04 77 06
PP 14 17 03
Pilotprojekt — udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Overført
20 02 77 02
PP 14 18 01
Pilotprojekt — kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Overført
21 02 77 33
PP 14 18 02
Pilotprojekt — fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Overført
23 02 77 01
PP 14 18 03
Pilotprojekt — sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Overført
21 02 77 35
PP 14 19 01
Pilotprojekt — udvidelse af den universelle sygesikring i Mauretanien
Overført
PP 14 21 01
Pilotprojekt — Europæisk observationsorgan for bekæmpelse af straffrihed
Ny
Førtiltrædelsesbistand
22 02 77 01
PP 15 08 01
Pilotprojekt — bevarelse og genoprettelse af kulturarv i konfliktområder
Overført
Europa-Kommissionens driftsudgifter
26 03 77 04
PP 20 15 01
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
Overført
25 01 77 04
PP 20 17 01
Pilotprojekt — nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Overført
26 03 77 07
PP 20 17 02
Pilotprojekt — indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Overført
25 01 77 06
PP 20 19 01
Pilotprojekt — genanvendelse af digitale standarder for at støtte SMV-sektoren
Overført
FORBEREDENDE FORANSTALTNINGER
Forskning og innovation
09 04 77 05
PA 01 16 01
Forberedende foranstaltning — åbne vidensteknologier: kortlægning og validering af viden
Overført
09 04 77 08
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Overført
09 04 77 09
PA 01 16 03
Forberedende foranstaltning — intelligente fabrikker i Østeuropa
Overført
09 04 77 13
PA 01 17 01
Forberedende foranstaltning — et netværk af digitale centre
Overført
09 04 77 14
PA 01 17 02
Forberedende foranstaltning — digital omstilling af den europæiske industri
Overført
09 04 77 18
PA 01 18 01
Forberedende foranstaltning — oprettelse af et europæisk digitalt akademi
Overført
02 04 77 07
PA 01 19 01
Forberedende foranstaltning — forberedelse af det nye EU Govsatcom-program
Overført
09 04 77 23
PA 01 19 02
Forberedende foranstaltning — anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Overført
09 04 77 27
PA 01 20 01
Forberedende foranstaltning — kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Overført
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Ny
PA 01 21 02
Forberedende foranstaltning – Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Ny
Europæiske strategiske investeringer
06 02 77 14
PA 02 15 01
Forberedende foranstaltning — hen imod et fælles og innovativt europæisk transportsystem
Overført
06 02 77 12
PA 02 16 01
Forberedende foranstaltning — integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Overført
32 02 77 09
PA 02 17 01
Forberedende foranstaltning — styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Overført
32 02 77 12
PA 02 18 01
Forberedende foranstaltning — etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Overført
32 02 77 13
PA 02 18 02
Forberedende foranstaltning — værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Overført
06 02 77 24
PA 02 19 01
Forberedende foranstaltning — brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Overført
32 02 77 16
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Overført
32 02 77 17
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Overført
09 03 77 04
PA 02 20 03
Forberedende foranstaltning — kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Overført
09 03 77 03
PA 02 20 04
Forberedende foranstaltning — intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Overført
Det indre marked
02 02 77 03
PA 03 09 01
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
Overført
02 02 77 10
PA 03 12 01
Forberedende foranstaltning — innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Overført
02 02 77 21
PA 03 15 01
Forberedende foranstaltning — tværnationale kulturrelaterede europæiske turismeprodukter
Overført
02 02 77 29
PA 03 17 01
Forberedende foranstaltning — europæisk turismehovedstad
Overført
02 02 77 31
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Overført
02 02 77 32
PA 03 18 02
Forberedende foranstaltning — brobygning for global turisme
Overført
02 02 77 33
PA 03 18 03
Forberedende foranstaltning — iværksættermæssig kapacitetsopbygning for unge migranter
Overført
02 02 77 35
PA 03 18 04
Forberedende foranstaltning — fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Overført
02 02 77 36
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Overført
02 02 77 38
PA 03 19 01
Forberedende foranstaltning — nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Overført
02 02 77 41
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Overført
02 03 77 10
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Overført
12 02 77 10
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Overført
14 03 77 04
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — Kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Overført
33 04 77 07
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Overført
PA 03 21 01
Forberedende foranstaltning — Den europæiske krisestyringsmekanisme for turismesektoren
Ny
PA 03 21 02
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Ny
Regional udvikling og samhørighed
13 03 77 03
PA 05 08 01
Forberedende foranstaltning — fremme af mere gunstige forhold for mikrokredit i Europa
Overført
13 03 77 12
PA 05 13 01
Forberedende foranstaltning — henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Overført
13 03 77 15
PA 05 14 01
Forberedende foranstaltning — verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Overført
13 03 77 17
PA 05 16 01
Forberedende foranstaltning — samarbejde mellem Unionen og CELAC om territorial samhørighed
Overført
13 03 77 18
PA 05 16 02
Forberedende foranstaltning — samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Overført
13 03 77 19
PA 05 16 03
Forberedende foranstaltning — støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Overført
13 03 77 20
PA 05 16 04
Forberedende foranstaltning — de økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Overført
13 03 77 22
PA 05 17 01
Forberedende foranstaltning — makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Overført
13 03 77 23
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Overført
13 03 77 28
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Overført
13 03 77 29
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Overført
Genopretning og modstandsdygtighed
17 03 77 15
PA 06 14 01
Forberedende foranstaltning — europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Overført
01 02 77 01
PA 06 16 01
Forberedende foranstaltning — kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Overført
23 03 77 04
PA 06 18 01
Forberedende foranstaltning — netværk af europæiske centre for civilbeskyttelse og krisestyring
Overført
Investering i mennesker, social samhørighed og værdier
04 03 77 18
PA 07 15 01
Forberedende foranstaltning — social integration gennem social solidaritet
Overført
04 03 77 19
PA 07 15 02
Forberedende foranstaltning — støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Overført
09 02 77 04
PA 07 15 03
Forberedende foranstaltning — et europæisk center for presse- og mediefrihed
Overført
15 04 77 11
PA 07 15 04
Forberedende foranstaltning — en ny fortælling om Europa
Overført
09 05 77 03
PA 07 15 05
Forberedende foranstaltning — foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Overført
04 03 77 23
PA 07 16 01
Forberedende foranstaltning — reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Overført
09 05 77 05
PA 07 16 02
Forberedende foranstaltning — undertekstning af europæisk kulturelt TV-indhold i hele Europa
Overført
15 04 77 12
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Overført
04 03 77 25
PA 07 17 01
Forberedende foranstaltning — børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Overført
15 02 77 16
PA 07 17 02
Forberedende foranstaltning — evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Overført
15 04 77 14
PA 07 17 03
Forberedende foranstaltning — åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Overført
15 02 77 20
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Overført
15 02 77 21
PA 07 18 02
Forberedende foranstaltning — udveksling og mobilitet inden for sport
Overført
15 02 77 22
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Overført
15 04 77 18
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Overført
09 02 77 08
PA 07 18 05
Forberedende foranstaltning — overvågning af mediepluralisme i den digitale tidsalder
Overført
09 05 77 06
PA 07 18 06
Forberedende foranstaltning — mediekundskaber for alle
Overført
15 04 77 17
PA 07 18 07
Forberedende foranstaltning — europæiske kulturhuse
Overført
33 03 77 06
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Overført
09 02 77 10
PA 07 19 01
Forberedende foranstaltning — fond for grænseoverskridende undersøgende journalistik
Overført
09 05 77 08
PA 07 19 02
Forberedende foranstaltning — biografer som innovationsknudepunkter for lokalsamfund
Overført
15 02 77 23
PA 07 19 03
Forberedende foranstaltning — overvågning og vejledning gennem sport for unge i risiko for radikalisering
Overført
15 02 77 25
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Overført
15 02 77 27
PA 07 19 05
Forberedende foranstaltning — anerkendelse af studieperioder i udlandet
Overført
15 02 77 28
PA 07 19 06
Forberedende foranstaltning — sport som redskab til integration og social inklusion af flygtninge
Overført
33 03 77 08
PA 07 19 07
Forberedende foranstaltning — kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Overført
09 02 77 17
PA 07 20 01
Forberedende foranstaltning — medieråd i den digitale tidsalder
Overført
15 02 77 29
PA 07 20 02
Forberedende foranstaltning — breddeidrætssprogrammer og innovation inden for infrastruktur
Overført
15 04 77 22
PA 07 20 03
Forberedende foranstaltning — finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Overført
15 04 77 23
PA 07 20 04
Forberedende foranstaltning — beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Overført
15 04 77 24
PA 07 20 05
Forberedende foranstaltning — bottom-up-politikudvikling for kultur og trivsel i Unionen
Overført
33 02 77 17
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Overført
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Ny
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Ny
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Ny
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Ny
Landbrugs- og havpolitik
05 08 77 09
PA 08 13 01
Forberedende foranstaltning — vegetabilske og animalske genressourcer i Unionen
Overført
11 06 77 06
PA 08 13 02
Forberedende foranstaltning —
Overført
05 08 77 16
PA 08 18 01
Forberedende foranstaltning — intelligente landdistrikter i det 21. århundrede
Overført
11 06 77 18
PA 08 20 01
Forberedende foranstaltning — charter for god praksis for krydstogter
Overført
Miljø- og klimaindsats
07 02 77 45
PA 09 18 01
Forberedende foranstaltning — anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Overført
07 02 77 53
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Overført
07 02 77 54
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Overført
07 02 77 55
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Overført
07 02 77 57
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Overført
07 02 77 58
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Overført
Migration
18 03 77 09
PA 10 14 01
Forberedende foranstaltning — støtte til rehabilitering af torturofre
Overført
Sikkerhed
18 02 77 04
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Overført
Forsvar
02 04 77 03
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Overført
Førtiltrædelsesbistand
21 02 77 14
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Overført
07 02 77 02
PA 14 10 01
Forberedende foranstaltning — miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Overført
22 04 77 03
PA 14 12 01
Forberedende foranstaltning — ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Overført
21 02 77 19
PA 14 14 01
Forberedende foranstaltning — opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Overført
21 02 77 20
PA 14 14 02
Forberedende foranstaltning — socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Overført
21 02 77 21
PA 14 14 03
Forberedende foranstaltning — etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Overført
21 02 77 29
PA 14 17 01
Forberedende foranstaltning — støtte til små og mellemstore virksomheder og mikrovirksomheder i udviklingslande
Overført
21 02 77 30
PA 14 17 02
Forberedende foranstaltning — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Overført
19 06 77 01
PA 14 18 01
Forberedende foranstaltning — StratCom Plus
Overført
22 04 77 07
PA 14 18 02
Forberedende foranstaltning — støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Overført
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
22 02 77 02
PA 15 10 01
Forberedende foranstaltning — bevarelse og genoprettelse af kulturarv i konfliktområder
Overført
Europa-Kommissionens driftsudgifter
26 03 77 06
PA 20 17 01
Forberedende foranstaltning — forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Overført
26 03 77 08
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Overført
25 01 77 05
PA 20 18 01
Forberedende foranstaltning — sammenknyttede åbne data i europæisk offentlig forvaltning
Overført
26 03 77 09
PA 20 18 02
Forberedende foranstaltning — løsninger til dataanalyse til brug for beslutningsprocessen
Overført
Kontorer
Budgettet for 2020
(
80
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
81
)
Foranstaltning
Publikationskontoret
A2 01 01
O1 01 01 01
Vederlag og godtgørelser
Delvis overført
A2 01 01
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A2 01 50
O1 01 01 03
Personalepolitik og -forvaltning
Overført
A2 01 03
O1 01 01 04
Udgifter til mobilitet
Delvis overført
A2 01 02 01
O1 01 02
Eksternt personale
Overført
A2 01 02 11
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A2 01 02 11
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
A2 01 02 11
O1 01 03 03
Undersøgelser og konsultationer
Delvis overført
A2 01 02 11
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A2 01 02 11
O1 01 03 05
Interne møder
Delvis overført
A2 01 03
O1 01 04 01
Leje og køb
Delvis overført
A2 01 03
O1 01 04 02
Udgifter til bygninger
Delvis overført
A2 01 03
O1 01 04 03
Udstyr og inventar
Delvis overført
A2 01 03
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A2 01 03
O1 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A2 01 60
O1 01 06
Udgifter til dokumentation og bibliotek
Overført
A2 01 51
O1 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A2 01 51
O1 01 08
Juridiske udgifter
Delvis overført
A2 01 03
O1 01 09 01
Informationssystemer
Delvis overført
A2 02 01 02
A2 02 01 03
A2 02 02
A2 02 03
A2 01 03
O1 01 09 02
Digital arbejdsplads
Delvis overført
A2 01 03
O1 01 09 03
Datacenter- og netværkstjenester
Delvis overført
A2 02 01 01
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Overført
A2 02 01 03
Delvis overført
A2 02 01 02
O1 02 01 02
Andre obligatoriske publikationer
Delvis overført
A2 02 01 03
O1 02 01 03
Generelle publikationer
Delvis overført
A2 02 02
O1 02 02
Langtidsopbevaring
Delvis overført
A2 01 03
O1 02 03
Adgang og genanvendelse
Delvis overført
A2 02 03
A2 10 01
O1 10 01
Formålsbestemte reserver
Overført
A2 10 02
O1 10 02
Reserve til uforudsete udgifter
Overført
Det Europæiske Personaleudvælgelseskontor
A4 01 01
O2 01 01 01
Vederlag og godtgørelser
Delvis overført
A4 01 01
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A4 01 50
O2 01 01 03
Personalepolitik og -forvaltning
Overført
A4 01 02 01
O2 01 02
Eksternt personale
Overført
A4 01 02 11
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A4 01 02 11
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
A4 02 01 02
O2 01 03 03
Undersøgelser og konsultationer
Overført
A4 01 02 11
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A4 02 01 03
O2 01 03 05
Interne møder
Overført
A4 01 03
O2 01 04 01
Leje og køb
Delvis overført
A4 01 03
O2 01 04 02
Udgifter til bygninger
Delvis overført
A4 01 03
O2 01 04 03
Udstyr og inventar
Delvis overført
A4 01 03
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A4 01 03
O2 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A4 01 60
O2 01 06
Udgifter til dokumentation og bibliotek
Overført
A4 01 51
O2 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A4 01 51
O2 01 08
Retlige udgifter
Delvis overført
A4 01 03
O2 01 09 01
Informationssystemer
Delvis overført
A4 01 03
O2 01 09 02
Den digitale arbejdsplads
Delvis overført
A4 01 03
O2 01 09 03
Datacenter og netværkstjenester
Delvis overført
A4 02 01 01
O2 02 01
Interinstitutionelle udvælgelsesprøver
Overført
A4 03 01 01
O2 03 01
Managementuddannelse
Overført
A4 03 01 02
O2 03 02
Introduktionskurser
Overført
A4 03 01 03
O2 03 03
Uddannelse med henblik på certificering
Overført
A4 10 01
O2 10 01
Formålsbestemte reserver
Overført
A4 10 02
O2 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
A5 01 01
O3 01 01 01
Vederlag og godtgørelser
Delvis overført
A5 01 01
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A5 01 02 01
O3 01 01 03
Personalepolitik og -forvaltning
Delvis overført
A5 01 50
Overført
A5 01 02 01
O3 01 02
Eksternt personale
Delvis overført
A5 01 02 11
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A5 01 02 11
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
A5 01 02 11
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A5 01 02 11
O3 01 03 04
Interne møder
Delvis overført
A5 01 03
O3 01 04 01
Leje og køb
Delvis overført
A5 01 03
O3 01 04 02
Udgifter til bygninger
Delvis overført
A5 01 03
O3 01 04 03
Udstyr og inventar
Delvis overført
A5 01 03
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A5 01 03
O3 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A5 01 60
O3 01 06
Udgifter til dokumentation og bibliotek
Overført
A5 01 51
O3 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A5 01 51
O3 01 08
Retlige udgifter
Delvis overført
A5 01 03
O3 01 09 01
Informationssystemer
Delvis overført
A5 01 03
O3 01 09 02
Den digitale arbejdsplads
Delvis overført
A5 01 03
O3 01 09 03
Datacenter og netværkstjenester
Delvis overført
A5 10 01
O3 10 01
Formålsbestemte reserver
Overført
A5 10 02
O3 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Infrastruktur og Logistik i Bruxelles
A6 01 01
O4 01 01 01
Vederlag og godtgørelser
Delvis overført
A6 01 01
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A6 01 50
O4 01 01 03
Personalepolitik og -forvaltning
Overført
A6 01 02 01
O4 01 02 01
Eksternt personale — OIB
Delvis overført
A6 01 02 01
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Delvis overført
A6 01 02 11
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A6 01 02 11
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
A6 01 02 11
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A6 01 02 11
O4 01 03 04
Interne møder
Delvis overført
A6 01 03
O4 01 04 01
Leje og køb
Delvis overført
A6 01 03
O4 01 04 02
Udgifter til bygninger
Delvis overført
A6 01 03
O4 01 04 03
Udstyr og inventar
Delvis overført
A6 01 03
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A6 01 03
O4 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A6 01 60
O4 01 06
Udgifter til dokumentation og bibliotek
Overført
A6 01 51
O4 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A6 01 51
O4 01 08
Retlige udgifter
Delvis overført
A6 01 03
O4 01 09 01
Informationssystemer
Delvis overført
A6 01 03
O4 01 09 02
Den digitale arbejdsplads
Delvis overført
A6 01 03
O4 01 09 03
Datacenter og netværkstjenester
Delvis overført
A6 10 01
O4 10 01
Formålsbestemte reserver
Overført
A6 10 02
O4 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Infrastruktur og Logistik i Luxembourg
A7 01 01
O5 01 01 01
Vederlag og godtgørelser
Delvis overført
A7 01 01
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A7 01 50
O5 01 01 03
Personalepolitik og -forvaltning
Overført
A7 01 02 01
O5 01 02 01
Eksternt personale — OIL
Delvis overført
A7 01 02 01
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Delvis overført
A7 01 02 11
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A7 01 02 11
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
A7 01 02 11
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A7 01 02 11
O5 01 03 04
Interne møder
Delvis overført
A7 01 03
O5 01 04 01
Leje og køb
Delvis overført
A7 01 03
O5 01 04 02
Udgifter til bygninger
Delvis overført
A7 01 03
O5 01 04 03
Udstyr og inventar
Delvis overført
A7 01 03
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A7 01 03
O5 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A7 01 60
O5 01 06
Udgifter til dokumentation og bibliotek
Overført
A7 01 51
O5 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A7 01 51
O5 01 08
Juridiske udgifter
Delvis overført
A7 01 03
O5 01 09 01
Informationssystemer
Delvis overført
A7 01 03
O5 01 09 02
Digital arbejdsplads
Delvis overført
A7 01 03
O5 01 09 03
Datacenter- og netværkstjenester
Delvis overført
A7 10 01
O5 10 01
Formålsbestemte reserver
Overført
A7 10 02
O5 10 02
Reserve til uforudsete udgifter
Overført
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
A3 01 01
O6 01 01 01
Vederlag og godtgørelser
Delvis overført
A3 01 01
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A3 01 50
O6 01 01 03
Personalepolitik og -forvaltning
Overført
A3 01 02 01
O6 01 02
Eksternt personale
Delvis overført
A3 01 02 11
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
A3 01 02 11
O6 01 03 02
Udgifter til møder og ekspertgrupper
Delvis overført
A3 01 02 11
O6 01 03 03
Undersøgelser og konsultationer
Delvis overført
A3 01 02 11
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A3 01 02 11
O6 01 03 05
Interne møder
Delvis overført
A3 01 03
O6 01 04 01
Leje og køb
Delvis overført
A3 01 03
O6 01 04 02
Udgifter til bygninger
Delvis overført
A3 01 03
O6 01 04 03
Udstyr og inventar
Delvis overført
A3 01 03
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
A3 01 02 01
O6 01 04 05
Oversættelsesudgifter
Delvis overført
A3 01 03
O6 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
A3 01 60
O6 01 06
Udgifter til dokumentation og bibliotek
Overført
A3 01 51
O6 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
A3 01 51
O6 01 08
Retlige udgifter
Delvis overført
A3 01 03
O6 01 09 01
Informationssystemer
Delvis overført
A3 02 01
A3 01 03
O6 01 09 02
Den digitale arbejdsplads
Delvis overført
A3 02 01
A3 01 03
O6 01 09 03
Datacenter og netværkstjenester
Delvis overført
A3 02 01
A3 02 01
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Delvis overført
A3 02 03
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Overført
A3 10 01
O6 10 01
Formålsbestemte reserver
Overført
A3 10 02
O6 10 02
Reserve til uforudsete udgifter
Overført
Sammenligningstabel klassificeret i henhold til kontoplanen for budgettet for 2020
Hovedstruktur
Budgettet for 2020
(
82
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
83
)
Foranstaltning
01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
01 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
01 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
01 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
01 01 03 04
20 03 08 03
Køb af oplysninger
Delvis overført
20 04 01
Informationssystemer
Delvis overført
01 02 01
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Delvis overført
20 03 10 01
Finansielle udgifter
Delvis overført
01 02 02
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Overført
01 02 03
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Overført
01 02 04
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Overført
01 02 05
16 04 03 02
Overførsel af indtægter til den europæiske finansielle stabiliseringsmekanisme (EFSM) fra håndhævelsen af budgetovervågningen
Overført
01 03 01 01
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Overført
01 03 01 02
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Overført
01 03 02
14 20 03 01
Makrofinansiel bistand — gavebistand
Overført
01 03 03
14 20 03 02
Garanti for foranstaltninger udadtil for instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, det europæiske instrument for nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Overført
01 03 04
01 03 05
01 03 06
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Delvis overført
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Delvis overført
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Delvis overført
01 03 07
14 20 03 02
Garanti for foranstaltninger udadtil for instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde, det europæiske instrument for nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Overført
01 03 08
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Delvis overført
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Delvis overført
01 04 01 01
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Overført
01 04 01 02
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Overført
01 04 02
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Overført
01 04 03
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Overført
01 04 04
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Overført
01 04 05
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Overført
01 04 06
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Overført
01 04 07
02 02 99 12
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Overført
01 04 51
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Overført
02 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
02 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
02 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
02 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
02 01 04 01
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
02 01 04 02
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
02 01 04 03
04 01 01
Udgifter til støtte til Unionens rumprogram
Overført
02 01 04 04
04 01 01
Udgifter til støtte til Unionens rumprogram
Overført
02 01 04 05
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Overført
02 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
02 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
02 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
02 01 06 01
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Delvis overført
02 01 06 01
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Delvis overført
02 02 01
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Overført
02 02 02
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Overført
02 02 51
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Overført
02 03 01
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Overført
02 03 02 01
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
02 03 02 02
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
02 03 03
03 10 01 01
Det Europæiske Kemikalieagentur - lovgivning om kemikalier
Overført
02 03 04
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Overført
02 04 02 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
02 04 02 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
02 04 02 03
Overført
02 04 03 01
Overført
02 04 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 04 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
02 04 50 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 04 51
Overført
02 04 52
Overført
02 04 53
Overført
02 05 01
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Overført
02 05 02
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Overført
02 05 11
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Overført
02 05 51
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Overført
02 06 01
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Overført
02 06 02
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Overført
02 07 01
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Overført
03 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
03 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
03 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
03 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
03 01 07
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Overført
04 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
04 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
04 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
04 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
04 01 04 01
07 01 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Socialfond+ - delt forvaltning"
Overført
04 01 04 02
07 01 01 02
Udgifter til støttefunktioner i forbindelse med "Beskæftigelse og social innovation"
Overført
04 01 04 03
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Overført
04 01 04 04
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
Overført
04 01 04 05
07 01 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Socialfond+ - delt forvaltning"
Overført
04 02 01
07 02 99 01
Afslutning af "Den Europæiske Socialfond (ESF)" - driftsudgifter (før 2021)
Overført
04 02 02
Overført
04 02 03
Overført
04 02 04
Overført
04 02 05
Overført
04 02 06
Overført
04 02 07
Overført
04 02 08
Overført
04 02 09
Overført
04 02 10
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 02 11
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 02 17
07 02 99 01
Afslutning af "Den Europæiske Socialfond (ESF)" - driftsudgifter (før 2021)
Overført
04 02 18
Overført
04 02 19
Overført
04 02 20
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 02 60
07 02 99 01
Afslutning af "Den Europæiske Socialfond (ESF)" - driftsudgifter (før 2021)
Overført
04 02 61
Overført
04 02 62
Overført
04 02 63 01
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 02 63 02
07 02 99 06
Afslutning af "Den Europæiske Socialfond (ESF)" - artikel 25 (før 2021)
Overført
04 02 64
07 02 99 03
Afslutning af "Ungdomsbeskæftigelsesinitiativet" (2014-2020)
Overført
04 02 65
07 02 99 02
Afslutning af "Den Europæiske Socialfond (ESF)" - operationel teknisk bistand (før 2021)
Overført
04 03 01 01
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Delvis overført
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie.
Delvis overført
04 03 01 03
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Overført
04 03 01 01
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Delvis overført
04 03 01 04
Delvis overført
04 03 01 06
Delvis overført
04 03 01 08
Delvis overført
04 03 01 01
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie.
Delvis overført
04 03 01 04
Delvis overført
04 03 01 06
Delvis overført
04 03 01 08
Delvis overført
04 03 01 05
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Overført
04 03 02 01
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
Overført
04 03 02 02
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
Overført
04 03 02 03
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Delvis overført
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
Delvis overført
04 03 11
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene
Overført
04 03 12
07 10 02
Det Europæiske Arbejdsmiljøagentur
Overført
04 03 13
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Overført
04 03 14
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Overført
04 03 15
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Overført
04 03 51
07 02 99 05
Afslutning af "Programmet for beskæftigelse og social innovation (EaSI)" og andre tidligere relaterede aktiviteter (før 2021)
Overført
04 03 52
Overført
04 03 53
Overført
04 04 01
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Overført
04 04 51
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (2007-2013)
Slettet
04 05 01 01
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
04 05 01 02
Overført
04 05 02 01
Overført
04 05 02 02
Overført
04 05 03 01
Overført
04 05 03 02
Overført
04 05 51
Overført
04 06 01
07 02 99 04
Afslutning af "Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD)" (2014-2020)
Overført
04 06 02
07 02 99 04
Afslutning af "Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD)" (2014-2020)
Overført
05 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
05 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
05 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
05 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
05 01 04 01
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Overført
05 01 04 03
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Overført
05 01 04 04
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Overført
05 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
05 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
05 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
05 01 06 01
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
Overført
05 02 01 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 01 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 01 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 02 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 02 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 02 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 03
Overført
05 02 04 99
Overført
05 02 05 01
Overført
05 02 05 03
Overført
05 02 05 08
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 05 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 06 03
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 06 05
08 02 03 05
Olivenolie
Overført
05 02 06 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 07 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 07 03
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 07 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 08 03
08 02 03 06
Frugt og grøntsager
Overført
05 02 08 11
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 08 12
Overført
05 02 08 99
Overført
05 02 09 08
08 02 03 07
Vin
Overført
05 02 09 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 10 01
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Overført
05 02 10 02
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Overført
05 02 10 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 11 03
08 02 03 09
Humle
Overført
05 02 11 04
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Overført
05 02 11 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 12 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 12 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 12 04
Overført
05 02 12 06
Overført
05 02 12 08
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 12 09
08 20 03 01
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
Overført
05 02 12 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 13 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 13 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 13 04
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 13 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 14 01
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 14 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 15 01
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 15 02
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Overført
05 02 15 04
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 15 05
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 15 06
08 02 03 08
Biavl
Overført
05 02 15 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 02 18
08 02 03 04
Skoleordninger
Overført
05 03 01 02
08 02 05 02
Generel arealbetalingsordning (SAPS)
Overført
05 03 01 07
08 02 05 03
Omfordelingsbetaling
Overført
05 03 01 10
08 02 05 04
Grundbetalingsordningen
Overført
05 03 01 11
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Overført
05 03 01 12
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Overført
05 03 01 13
08 02 05 07
Betaling til unge landbrugere
Overført
05 03 01 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 03 02 40
08 02 05 08
Arealstøtte for bomuld
Overført
05 03 02 50
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Overført
05 03 02 52
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Overført
05 03 02 60
08 02 05 09
En frivillig ordning for koblet støtte
Overført
05 03 02 61
08 02 05 10
Ordningen for små landmænd
Overført
05 03 02 99
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 03 09
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Overført
05 03 10
08 02 05 11
Reserve til kriser i landbruget
Overført
05 04 01 14
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Overført
05 04 03 02
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Overført
05 04 05 01
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Overført
05 04 05 02
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Overført
05 04 51
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Overført
05 04 52
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Overført
05 04 60 01
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Overført
05 04 60 02
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Overført
05 04 60 04
Overført
05 05 01 01
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
05 05 01 02
Overført
05 05 02
Overført
05 05 03 01
Overført
05 05 03 02
Overført
05 05 04 01
Overført
05 05 04 02
Overført
05 06 01
14 20 03 06
Internationale organisationer og aftaler
Overført
05 06 02
14 20 04 01
Den Internationale Vinorganisation
Overført
05 07 01 02
08 02 06 03
EGFL — operationel teknisk bistand
Overført
05 07 01 06
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Overført
05 07 01 07
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Overført
05 07 02
08 02 06 02
Bilæggelse af tvister
Overført
05 08 01
08 02 06 03
EGFL — operationel teknisk bistand
Overført
05 08 02
Overført
05 08 03
Overført
05 08 06
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Overført
05 08 09
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Overført
05 08 80
08 20 04 01
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
Overført
05 09 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
05 09 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
06 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
06 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
06 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
06 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
06 01 04 01
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
Overført
06 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
06 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
06 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
06 01 06 01
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
Overført
06 01 06 03
05 01 02 64
Forvaltningsagenturet for Innovation og Netværk — bidrag fra "Samhørighedsfonden" til afslutning af tidligere programmer
Overført
06 02 01 01
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Overført
06 02 01 02
Overført
06 02 01 03
Overført
06 02 01 04
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) - bevillingen fra Samhørighedsfonden (2014-2020)
Overført
06 02 01 05
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
Overført
06 02 02
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Overført
06 02 03 01
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Overført
06 02 03 02
Overført
06 02 04
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Overført
06 02 05
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Overført
06 02 06
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Overført
06 02 51
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
Delvis overført
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Delvis overført
06 02 52
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Overført
06 03 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
06 03 07 31
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
06 03 07 32
Overført
06 03 07 33
Overført
06 03 07 34
Overført
06 03 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
06 03 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
06 03 51
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
07 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
07 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
07 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
07 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
07 01 04 01
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Overført
07 01 06 01
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
Overført
07 02 01
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
07 02 02
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
Delvis overført
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Delvis overført
07 02 03
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
07 02 04
14 20 03 06
Internationale organisationer og aftaler
Overført
07 02 05
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Overført
07 02 06
09 10 02
Det Europæiske Miljøagentur
Overført
07 02 07
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
07 02 51
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
08 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
08 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
08 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
08 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
08 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
08 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
08 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
08 01 05 11
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 01 05 12
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 01 05 13
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Overført
08 01 06 01
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 02
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 03
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 04
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
Overført
08 01 06 05
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
Overført
08 02 01 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
08 02 01 02
Overført
08 02 01 03
Overført
08 02 02 01
Overført
08 02 02 02
Delvis overført
08 02 02 02
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
08 02 02 03
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
08 02 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
08 02 03 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
08 02 03 03
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
08 02 03 04
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
08 02 03 05
Overført
08 02 03 06
Overført
08 02 04
Overført
08 02 05
Overført
08 02 06
Overført
08 02 07 31
Overført
08 02 07 32
Overført
08 02 07 33
Overført
08 02 07 34
Overført
08 02 07 35
Overført
08 02 07 36
Overført
08 02 07 37
Overført
08 02 07 38
Overført
08 02 08
Overført
08 02 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
08 02 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
08 02 50 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
08 02 51
Overført
08 02 52
Overført
08 03 01 01
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Overført
08 03 01 02
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Delvis overført
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Delvis overført
08 03 50 01
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Delvis overført
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Delvis overført
08 03 50 02
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Delvis overført
08 03 50 02
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Delvis overført
08 03 51
Overført
08 03 52
Overført
08 05 01
01 20 03 01
Stålforskningsprogram
Overført
08 05 02
01 20 03 02
Kulforskningsprogram
Overført
09 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
09 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
09 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
09 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
09 01 04 01
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Overført
09 01 04 02
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet "Et Kreativt Europa"
Overført
09 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
09 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
09 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
09 02 01
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Overført
09 02 03
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Overført
09 02 04
02 10 05
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Overført
09 02 05
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Overført
09 03 01
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 02
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Overført
09 03 03
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 04
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 05 31
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 51 01
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Overført
09 03 51 02
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
Overført
09 04 01 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
09 04 01 02
Overført
09 04 02 01
Delvis overført
09 04 02 01
02 02 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Delvis overført
09 04 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
09 04 03 02
Overført
09 04 03 03
Overført
09 04 07 31
Overført
09 04 07 32
Overført
09 04 07 33
Overført
09 04 07 34
Overført
09 04 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
09 04 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
09 04 50 02
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
09 04 51
Overført
09 04 52
Overført
09 04 53 01
Overført
09 04 53 02
Overført
09 05 01
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Overført
09 05 05
07 20 04 01
Multimedieaktiviteter
Overført
09 05 51
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Overført
10 01 05 01
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Overført
10 01 05 02
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Overført
10 01 05 03
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Overført
10 01 05 04
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Overført
10 01 05 11
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 12
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 13
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 01 05 14
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Overført
10 02 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
10 02 50 01
Overført
10 02 50 02
Overført
10 02 51
Overført
10 02 52
Overført
10 03 01
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Overført
10 03 50 01
Overført
10 03 50 02
Overført
10 03 51
Overført
10 03 52
Overført
10 04 02
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Overført
10 04 03
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Overført
10 04 04 01
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Overført
10 04 04 02
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Overført
10 05 01
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Overført
11 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
11 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
11 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
11 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
11 01 04 01
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav- og Fiskerifond
Overført
11 01 06 01
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
Overført
11 03 01
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Overført
11 03 02
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Overført
11 06 09
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Overført
11 06 11
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Overført
11 06 12
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Overført
11 06 13
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Overført
11 06 14
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Overført
11 06 15
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Overført
11 06 51
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Overført
11 06 52
Overført
11 06 60
Overført
11 06 61
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Overført
11 06 62 01
Overført
11 06 62 02
Overført
11 06 62 03
Overført
11 06 62 04
Overført
11 06 62 05
Overført
11 06 63 01
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Overført
11 06 64
08 10 01
Det Europæiske Fiskerikontrolagentur
Overført
12 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
12 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
12 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
12 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
12 02 01
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Overført
12 02 03
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
12 02 04
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Overført
12 02 05
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Overført
12 02 06
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Overført
12 02 08
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
13 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
13 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
13 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
13 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
13 01 04 01
05 01 01 01
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Fond for Regionaludvikling"
Overført
13 01 04 02
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Overført
13 01 04 03
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Overført
13 01 04 04
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten (herunder instrumentet for teknisk støtte)
Overført
13 03 01
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 03 02
Overført
13 03 03
Overført
13 03 04
Overført
13 03 05
Overført
13 03 06
Overført
13 03 07
Overført
13 03 12
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Overført
13 03 13
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 03 16
Overført
13 03 17
Overført
13 03 18
Overført
13 03 19
Overført
13 03 20
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 03 31
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 03 60
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 03 61
Overført
13 03 62
Overført
13 03 63
Overført
13 03 64 01
Overført
13 03 64 02
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Overført
13 03 64 03
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
13 03 65 01
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 03 65 02
05 02 99 03
Afslutning af EFRU - artikel 25 - artikel 11 (fra før 2021)
Overført
13 03 66
05 02 99 04
Afslutning af EFRU - innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Overført
13 03 67
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 03 68
05 02 99 02
Afslutning af EFRU - operationel teknisk bistand (fra før 2021)
Overført
13 04 01
05 03 99 01
Afslutning af "Samhørighedsfonden" - aktionsudgifter (fra før 2021)
Overført
13 04 02
Overført
13 04 60
Overført
13 04 61 01
05 03 99 02
Afslutning af "Samhørighedsfonden" - operationel teknisk bistand (fra før 2021)
Overført
13 04 61 02
05 03 99 04
Afslutning af Samhørighedsfonden - artikel 25 - artikel 11 (fra før 2021)
Overført
13 05 01 01
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
13 05 01 02
Overført
13 05 02
Overført
13 05 03 01
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 05 03 02
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
13 05 60 01
Overført
13 05 60 02
Overført
13 05 61 01
Overført
13 05 61 02
Overført
13 05 62 01
Overført
13 05 62 02
Overført
13 05 63 01
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
13 05 63 02
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
13 06 01
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
Overført
13 06 02
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
Overført
13 07 01
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Overført
13 08 01
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Overført
13 08 02
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Overført
14 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
14 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
14 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
14 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
14 01 04 01
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Overført
14 01 04 02
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Overført
14 02 01
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Overført
14 02 02
14 20 03 06
Internationale organisationer og aftaler
Overført
14 02 51
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Overført
14 03 01
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Overført
14 03 02
14 20 03 06
Internationale organisationer og aftaler
Overført
14 04 01
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Overført
15 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
15 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
15 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
15 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
15 01 04 01
07 01 02 01
Udgifter til støttefunktioner i forbindelse med "Erasmus+"
Overført
15 01 04 02
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet "Et Kreativt Europa"
Overført
15 01 04 03
07 01 03 01
Udgifter til støtte til "Det Europæiske Solidaritetskorps"
Overført
15 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
15 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
15 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
15 01 06 01
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Erasmus+" til afslutning af tidligere programmer
Overført
15 01 06 02
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Et Kreativt Europa" til afslutning af tidligere programmer
Overført
15 01 06 03
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Det Europæiske Solidaritetskorps" til afslutning af tidligere programmer
Overført
15 01 60
20 03 08 02
Bibliotek og e-ressourcer
Overført
15 01 61
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Overført
15 02 01 01
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Delvis overført
07 03 99 01
Afslutning af tidligere Erasmus-programmer (før 2021)
Delvis overført
15 02 01 02
07 03 99 01
Afslutning af tidligere Erasmus-programmer (før 2021)
Overført
15 02 02
Overført
15 02 03
Overført
15 02 51
Overført
15 02 53
Overført
15 03 01 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
15 03 05
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
15 03 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
15 03 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
15 03 51
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
15 03 53
Afslutning i forbindelse med Det Europæiske Institut for Innovation og Teknologi
Slettet
15 04 01
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Delvis overført
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Delvis overført
15 04 02
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Overført
15 04 04
07 20 04 05
Huset for Europæisk Historie
Overført
15 04 51
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til Media, kultur og sprog (før 2021)
Overført
15 05 01
07 04 99 01
Afslutning af "Det Europæiske Solidaritetskorps" (2018-2020)
Overført
16 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
16 01 02 01
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
16 01 02 03
20 02 02 01
Kontraktansatte
Delvis overført
20 02 02 02
Lokalt ansatte
Delvis overført
20 02 02 03
Vikarer
Delvis overført
20 02 02 04
Overtid eksternt personale
Delvis overført
16 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
16 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
16 01 03 03
20 01 05 01
Lægetjeneste
Delvis overført
20 01 05 04
Mobilitet
Delvis overført
20 03 04 01
Køb og leje af bygninger
Delvis overført
20 03 04 02
Udgifter til bygninger
Delvis overført
20 03 04 03
Udstyr og møbler
Delvis overført
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Delvis overført
20 03 08 03
Køb af oplysninger
Delvis overført
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
16 01 04 02
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Overført
16 01 60
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
20 03 08 03
Køb af oplysninger
Delvis overført
16 03 01 02
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
07 20 04 03
Kommissionens repræsentationer
Delvis overført
16 03 01 03
07 20 04 03
Kommissionens repræsentationer
Delvis overført
07 20 04 04
Kommunikationstjenester for borgere
Delvis overført
16 03 01 04
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
07 20 04 03
Kommissionens repræsentationer
Delvis overført
07 20 04 04
Kommunikationstjenester for borgere
Delvis overført
16 03 01 05
07 20 04 03
Kommissionens repræsentationer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
16 03 02 01
07 20 04 04
Kommunikationstjenester for borgere
Overført
16 03 02 02
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Overført
16 03 02 03
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Delvis overført
07 20 04 03
Kommissionens repræsentationer
Delvis overført
07 20 04 04
Kommunikationstjenester for borgere
Delvis overført
16 03 02 04
07 20 04 04
Kommunikationstjenester for borgere
Overført
16 03 02 05
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Overført
17 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
17 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
17 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
17 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
17 01 03 03
20 03 03 01
Køb og leje af bygninger
Delvis overført
20 03 03 02
Udgifter til bygninger
Delvis overført
20 03 03 03
Udstyr og møbler
Delvis overført
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
20 03 07 04
Sikkerhed — Grange
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
17 01 04 02
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Overført
17 01 04 03
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
17 01 06 02
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
Overført
17 01 06 03
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Overført
17 03 01
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Overført
17 03 10
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Overført
17 03 11
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Overført
17 03 12 01
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Overført
17 03 12 02
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Overført
17 03 13
14 20 03 06
Internationale organisationer og aftaler
Overført
17 03 51
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Overført
17 04 01
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Overført
17 04 02
Overført
17 04 03
Overført
17 04 04
Overført
17 04 07
03 10 01 02
Det Europæiske Kemikalieagentur - aktiviteter inden for biocidlovgivning
Overført
17 04 10
14 20 03 06
Internationale organisationer og aftaler
Overført
17 04 51
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Overført
18 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
18 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
18 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
18 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
18 01 04 01
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
Delvis overført
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Delvis overført
18 01 04 02
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
Overført
18 01 04 03
07 01 05 01
Udgifter til støttefunktioner i forbindelse med "Rettigheder og Værdier"
Overført
18 01 04 04
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Overført
18 01 04 05
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Overført
18 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
18 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
18 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
18 01 06 01
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "rettigheder og værdier" til afslutning af tidligere programmer
Overført
18 02 01 01
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Overført
18 02 01 02
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Overført
18 02 01 03
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Overført
18 02 02
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Overført
18 02 03
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Overført
18 02 04
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Overført
18 02 05
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Overført
18 02 07
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Overført
18 02 08
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Overført
18 02 09
Overført
18 02 51
Delvis overført
18 02 51
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Delvis overført
18 03 01 01
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Overført
18 03 01 02
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Overført
18 03 02
10 10 01
Det Europæiske Asylstøttekontor (EASO)
Overført
18 03 03
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Overført
18 03 51
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Overført
18 04 01 01
07 06 99 01
Afslutning af tidligere programmer og initiativer "Europa for Borgerne"(før 2021)
Overført
18 04 01 02
Overført
18 04 51
Overført
18 05 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
18 05 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
18 05 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
18 05 51
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
18 06 01
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Overført
18 06 02
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Overført
18 06 51
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Overført
18 07 01
06 07 01
Nødhjælp i Unionen
Overført
19 01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
19 01 01 02
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Delvis overført
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Delvis overført
19 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
19 01 02 02
20 02 03 01
Kontraktansatte
Delvis overført
20 02 03 02
Lokalt ansatte
Delvis overført
20 02 03 03
Vikarer
Delvis overført
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Delvis overført
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Delvis overført
19 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
19 01 02 12
20 01 05 01
Lægetjeneste
Delvis overført
20 01 05 03
Andre sociale udgifter
Delvis overført
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 07 02
Efteruddannelse
Delvis overført
19 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
19 01 03 02
20 03 05 01
Udgifter til køb og leje m.m.
Delvis overført
20 03 05 02
Udgifter til bygninger
Delvis overført
20 03 05 03
Udstyr og møbler
Delvis overført
20 03 07 06
Sikkerhed — Unionens delegationer
Delvis overført
19 01 04 01
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
19 01 04 02
14 01 03
Udgifter til støttefunktioner i forbindelse med "Den fælles udenrigs- og sikkerhedspolitik"
Overført
19 01 04 03
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
19 01 04 04
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
19 01 06 01
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde" til afslutning af tidligere programmer
Overført
19 02 01
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Overført
19 02 02
Overført
19 02 51
Overført
19 03 01 01
14 04 01 02
Observatørmission i Georgien
Overført
19 03 01 02
14 04 01 01
EULEX Kosovo
Overført
19 03 01 03
14 04 01 03
Andre civile FSFP-missioner
Overført
19 03 01 04
14 04 01 03
Andre civile FSFP-missioner
Overført
19 03 01 05
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Overført
19 03 01 06
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Overført
19 03 01 07
14 04 02
Unionens særlige repræsentanter
Overført
19 03 02
14 04 03
Ikkespredning og nedrustning
Overført
19 04 01
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Overført
19 04 51
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Overført
19 05 01
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og instrumentet for samarbejde med industrialiserede lande (før 2021)
Overført
19 05 20
Overført
19 05 51
Overført
19 06 01
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Overført
20 01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 01 02
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Delvis overført
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Delvis overført
20 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
20 01 02 02
20 02 03 01
Kontraktansatte
Delvis overført
20 02 03 02
Lokalt ansatte
Delvis overført
20 02 03 03
Vikarer
Delvis overført
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Delvis overført
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Delvis overført
20 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
20 01 02 12
20 01 05 01
Lægetjeneste
Delvis overført
20 01 05 03
Andre sociale udgifter
Delvis overført
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 07 02
Efteruddannelse
Delvis overført
20 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
20 01 03 02
20 03 05 01
Udgifter til køb og leje m.m.
Delvis overført
20 03 05 02
Udgifter til bygninger
Delvis overført
20 03 05 03
Udstyr og møbler
Delvis overført
20 03 07 06
Sikkerhed — Unionens delegationer
Delvis overført
20 02 01
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Overført
20 02 03
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Overført
21 01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
21 01 01 02
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Delvis overført
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Delvis overført
21 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
21 01 02 02
20 02 03 01
Kontraktansatte
Delvis overført
20 02 03 02
Lokalt ansatte
Delvis overført
20 02 03 03
Vikarer
Delvis overført
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Delvis overført
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Delvis overført
21 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
21 01 02 12
20 01 05 01
Lægetjeneste
Delvis overført
20 01 05 03
Andre sociale udgifter
Delvis overført
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 07 02
Efteruddannelse
Delvis overført
21 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
21 01 03 02
20 03 05 01
Udgifter til køb og leje m.m.
Delvis overført
20 03 05 02
Udgifter til bygninger
Delvis overført
20 03 05 03
Udstyr og møbler
Delvis overført
20 03 07 06
Sikkerhed — Unionens delegationer
Delvis overført
21 01 04 01
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
21 01 04 03
Overført
21 01 04 04
Overført
21 01 04 05
14 01 05
Udgifter til støttefunktioner i forbindelse med "Det europæiske instrument for nuklear sikkerhed"
Overført
21 01 04 06
14 01 04
Udgifter til støttefunktioner i forbindelse med "Oversøiske lande og territorier"
Overført
21 01 04 07
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Overført
21 01 04 08
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Overført
21 01 06 01
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde" til afslutning af tidligere programmer
Overført
21 02 01
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Overført
21 02 02
Overført
21 02 03
Overført
21 02 04
Overført
21 02 05
Overført
21 02 06
Overført
21 02 07 01
Overført
21 02 07 02
Overført
21 02 07 03
Overført
21 02 07 04
Overført
21 02 07 05
Overført
21 02 08 01
Overført
21 02 08 02
Overført
21 02 09
Overført
21 02 20
Overført
21 02 30
14 20 03 06
Internationale organisationer og aftaler
Overført
21 02 40
14 20 03 06
Internationale organisationer og aftaler
Overført
21 02 51 01
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Overført
21 02 51 02
Overført
21 02 51 03
Overført
21 02 51 04
Overført
21 02 51 05
Overført
21 02 51 06
Overført
21 02 51 07
Overført
21 02 51 08
Overført
21 04 01
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Overført
21 04 51
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Overført
21 05 01
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Overført
21 05 51
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Overført
21 06 01
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Overført
21 06 02
Overført
21 06 51
Overført
21 07 01
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Overført
21 08 01
14 20 04 04
Strategisk evaluering og revision
Overført
21 08 02
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Delvis overført
14 20 04 05
Fremme af samordningen mellem Den Europæiske Union og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Delvis overført
21 09 51 01
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og instrumentet for samarbejde med industrialiserede lande (før 2021)
Overført
21 09 51 02
Overført
21 09 51 03
Overført
22 01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
22 01 01 02
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Delvis overført
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Delvis overført
22 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
22 01 02 02
20 02 03 01
Kontraktansatte
Delvis overført
20 02 03 02
Lokalt ansatte
Delvis overført
20 02 03 03
Vikarer
Delvis overført
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Delvis overført
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Delvis overført
22 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
22 01 02 12
20 01 05 01
Lægetjeneste
Delvis overført
20 01 05 03
Andre sociale udgifter
Delvis overført
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 07 02
Efteruddannelse
Delvis overført
22 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
22 01 03 02
20 03 05 01
Udgifter til køb og leje m.m.
Delvis overført
20 03 05 02
Udgifter til bygninger
Delvis overført
20 03 05 03
Udstyr og møbler
Delvis overført
20 03 07 06
Sikkerhed — Unionens delegationer
Delvis overført
22 01 04 01
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Overført
22 01 04 02
14 01 01 01
Udgifter til støttefunktioner i forbindelse med "Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde"
Overført
22 01 04 03
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Overført
22 01 06 01
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
Overført
22 01 06 02
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde" til afslutning af tidligere programmer
Overført
22 02 01 01
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Overført
22 02 01 02
Overført
22 02 02 01
Overført
22 02 02 02
Overført
22 02 03 01
Overført
22 02 03 02
Overført
22 02 04 01
Overført
22 02 04 02
Overført
22 02 04 03
Overført
22 02 51
Overført
22 04 01 01
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Overført
22 04 01 02
Overført
22 04 01 03
Overført
22 04 01 04
Overført
22 04 02 01
Overført
22 04 02 02
Overført
22 04 02 03
Overført
22 04 03 01
Overført
22 04 03 02
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
22 04 03 03
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Overført
22 04 03 04
Overført
22 04 20
Overført
22 04 51
Overført
22 04 52
05 02 99 01
Afslutning af "Den Europæiske Fond for Regionaludvikling (EFRU)" - aktionsudgifter (fra før 2021)
Overført
23 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
23 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
23 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
23 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
23 01 04 01
14 01 02
Udgifter til støttefunktioner i forbindelse med "Humanitær bistand"
Overført
23 01 06 01
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra "Det Europæiske Solidaritetskorps" til afslutning af tidligere programmer
Overført
23 02 01
14 03 01
Humanitær bistand
Overført
23 02 02
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Overført
23 03 01 01
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 03 01 02
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Overført
23 03 01 03
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 03 02 01
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 03 02 02
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Overført
23 03 51
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Overført
23 04 01
07 04 99 02
Afslutning af "Initiativet EU-bistandsfrivillige - styrkelse af Unionens kapacitet til at reagere på humanitære kriser" (2014-2020)
Overført
24 01 07
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Overført
24 01 08
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Overført
24 02 01
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Overført
24 02 51
Overført
24 04 01
Overført
25 01 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
25 01 01 03
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Delvis overført
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Delvis overført
25 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
25 01 02 03
20 02 05
Særlige rådgivere
Overført
25 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
25 01 02 13
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Overført
25 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
25 01 07
Lovgivningskvalitet — kodificering af EU-retten
Slettet
25 01 08
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Overført
25 01 10
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Overført
25 01 11
20 03 08 01
Publikationer
Delvis overført
20 04 01
Informationssystemer
Delvis overført
26 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
26 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
26 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
26 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
26 01 04 01
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Overført
26 01 09
20 03 15 01
Publikationskontoret
Overført
26 01 10
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 01 02
Andre obligatoriske publikationer
Delvis overført
26 01 11
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Overført
26 01 12
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 01 02
Andre obligatoriske publikationer
Delvis overført
26 01 20
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Overført
26 01 21
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Overført
26 01 22 01
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Overført
26 01 22 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Delvis overført
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Delvis overført
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Delvis overført
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
20 03 01 01
Køb og leje af bygninger
Delvis overført
26 01 22 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Delvis overført
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Delvis overført
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Delvis overført
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
20 03 01 02
Udgifter til bygninger
Delvis overført
26 01 22 04
20 01 05 04
Mobilitet
Delvis overført
20 03 01 03
Udstyr og møbler
Delvis overført
26 01 22 05
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
20 03 08 01
Publikationer
Delvis overført
20 03 08 03
Køb af oplysninger
Delvis overført
26 01 22 06
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Delvis overført
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Delvis overført
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Delvis overført
20 03 07 02
Opsyn med bygninger — Bruxelles
Delvis overført
26 01 23 01
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Overført
26 01 23 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
20 03 02 01
Køb og leje af bygninger
Delvis overført
26 01 23 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
20 03 02 02
Udgifter til bygninger
Delvis overført
26 01 23 04
20 01 05 03
Andre sociale udgifter
Delvis overført
20 01 05 04
Mobilitet
Delvis overført
20 03 02 03
Udstyr og møbler
Delvis overført
26 01 23 05
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Overført
26 01 23 06
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Delvis overført
20 03 07 03
Opsyn med bygninger — Luxembourg
Delvis overført
26 01 29
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Overført
26 01 40
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Delvis overført
20 04 01
Informationssystemer
Delvis overført
26 01 60 01
20 01 05 01
Lægetjeneste
Overført
26 01 60 02
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Overført
26 01 60 04
20 01 05 02
Børnepasningsfaciliteter
Delvis overført
20 01 05 03
Andre sociale udgifter
Delvis overført
26 01 60 06
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Overført
26 01 60 07
20 03 09 03
Skadeserstatninger
Overført
26 01 60 08
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Overført
26 01 60 09
20 02 08
Sprogkurser
Overført
26 01 70 01
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Overført
26 01 70 02
21 02 01 02
Bruxelles I (Uccle)
Overført
26 01 70 03
21 02 01 03
Bruxelles II (Woluwe)
Overført
26 01 70 04
21 02 01 04
Bruxelles III (Ixelles)
Overført
26 01 70 05
21 02 01 05
Bruxelles IV (Laeken)
Overført
26 01 70 11
21 02 01 06
Luxembourg I
Overført
26 01 70 12
21 02 01 07
Luxembourg II
Overført
26 01 70 21
21 02 01 08
Mol (BE)
Overført
26 01 70 22
21 02 01 09
Frankfurt am Main (DE)
Overført
26 01 70 23
21 02 01 10
Karlsruhe (DE)
Overført
26 01 70 24
21 02 01 11
München (DE)
Overført
26 01 70 25
21 02 01 12
Alicante (ES)
Overført
26 01 70 26
21 02 01 13
Varese (IT)
Overført
26 01 70 27
21 02 01 14
Bergen (NL)
Overført
26 01 70 28
21 02 01 15
Culham (UK)
Overført
26 01 70 31
21 02 02
EU-bidrag til Europaskoler af type 2
Overført
26 02 01
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Overført
26 03 01
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Overført
26 03 51
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Overført
27 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
27 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
27 01 02 09
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
27 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
27 01 02 19
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
27 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
27 01 07
20 03 08 01
Publikationer
Overført
27 01 11
20 03 10 03
Ekstraordinære kriseudgifter
Overført
27 01 12 01
20 03 10 01
Finansielle udgifter
Overført
27 01 12 02
20 03 10 02
Likviditetsstyring
Overført
27 01 12 03
20 03 08 03
Køb af oplysninger
Overført
27 02 01
16 05 01
Underskud fremført fra det foregående regnskabsår
Overført
27 02 02
Midlertidig kompensation og kompensation i form af engangsbeløb til de nye medlemsstater
Slettet
28 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
28 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
28 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
28 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
29 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
29 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
29 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
29 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
29 01 04 01
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
29 02 01
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
29 02 51
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Overført
30 01 13 01
20 01 01 03
Godtgørelser til tidligere medlemmer
Overført
30 01 13 03
20 01 01 03
Godtgørelser til tidligere medlemmer
Overført
30 01 14 01
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Overført
30 01 14 02
Overført
30 01 14 03
Overført
30 01 15 01
21 01 01
Pensioner og godtgørelser
Overført
30 01 15 02
Overført
30 01 15 03
Overført
30 01 16 01
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Overført
30 01 16 02
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Overført
30 01 16 03
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Overført
30 01 16 04
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Overført
30 01 16 05
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Overført
30 01 16 06
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Overført
30 01 16 07
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Overført
31 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
31 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
31 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
31 01 03 01
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
31 01 03 04
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Overført
31 01 03 05
20 03 12 02
Udgifter til organisering af konferencer
Overført
31 01 07 01
20 03 11 01
Udgifter til tolkning
Overført
31 01 07 02
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 03 11 02
Faglig støtte
Delvis overført
31 01 07 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
31 01 08 01
20 03 13 01
Oversættelsesudgifter
Overført
31 01 08 02
20 03 08 03
Køb af oplysninger
Delvis overført
20 04 01
Informationssystemer
Delvis overført
31 01 09
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Delvis overført
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
31 01 10
20 10 01
Oversættelsescentret for Den Europæiske Unions organer
Overført
32 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
32 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
32 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
32 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
32 01 04 01
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
Overført
32 01 04 02
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Delvis overført
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Delvis overført
32 01 05 01
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Overført
32 01 05 02
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Overført
32 01 05 03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Overført
32 01 05 21
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Overført
32 01 05 22
01 01 03 02
Eksternt personale, der gennemfører ITER
Overført
32 01 05 23
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Overført
32 01 07
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Overført
32 02 01 01
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
Overført
32 02 01 02
Overført
32 02 01 03
Overført
32 02 01 04
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
Overført
32 02 02
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Overført
32 02 03
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Overført
32 02 10
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder
Overført
32 02 51
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
Overført
32 02 52
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Delvis overført
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Delvis overført
32 03 01
12 20 04 01
Nuklear sikkerhedskontrol
Overført
32 03 02
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Overført
32 03 03
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Overført
32 03 04 01
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Overført
32 03 04 02
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Overført
32 03 51
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Delvis overført
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Delvis overført
32 04 03 01
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Delvis overført
32 04 50 01
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
32 04 50 02
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Delvis overført
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Delvis overført
32 04 51
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
32 04 52
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
32 04 53
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Overført
32 04 54
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Overført
32 05 01 01
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Overført
32 05 01 02
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Overført
32 05 50 01
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Delvis overført
32 05 50 02
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Delvis overført
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Delvis overført
32 05 51
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Overført
33 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
33 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
33 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
33 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
33 01 04 01
07 01 05 01
Udgifter til støttefunktioner i forbindelse med "Rettigheder og Værdier"
Overført
33 01 04 02
07 01 06
Udgifter til støttefunktioner i forbindelse med "Retlige anliggender"
Overført
33 01 04 03
03 01 01 01
Udgifter til støttefunktioner i forbindelse med Programmet for det indre marked
Overført
33 01 06 01
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer - bidrag fra Programmet for det indre marked til afslutning af tidligere programmer
Overført
33 02 01
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Overført
33 02 02
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Overført
33 02 03 01
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Overført
33 02 03 02
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Overført
33 02 06
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Overført
33 02 07
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Overført
33 02 51
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Overført
33 03 01
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Overført
33 03 02
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Overført
33 03 04
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Overført
33 03 05
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Overført
33 03 51
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Overført
33 04 01
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Overført
33 04 51
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Overført
34 01 01
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Delvis overført
34 01 02 01
20 02 01 01
Kontraktansatte
Delvis overført
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Delvis overført
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Delvis overført
34 01 02 11
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Delvis overført
20 02 06 03
Udvalgsmøder
Delvis overført
20 02 06 04
Undersøgelser og konsultationer
Delvis overført
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
20 04 01
Informationssystemer
Delvis overført
34 01 03
20 04 01
Informationssystemer
Delvis overført
20 04 02
Digital arbejdsplads
Delvis overført
20 04 03
Datacenter- og netværkstjenester
Delvis overført
34 01 04 01
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Overført
34 01 06 01
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
Overført
34 02 01
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
Delvis overført
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Delvis overført
34 02 02
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (LIFE) (før 2021) — finansielle instrumenter
Delvis overført
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Delvis overført
34 02 03
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
34 02 04
14 20 03 06
Internationale organisationer og aftaler
Overført
34 02 05
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
34 02 51
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Overført
34 03 01
16 03 01
Innovationsfonden — aktionsudgifter
Overført
40 01 40
30 01 01
Reserve til administrative udgifter
Overført
40 01 42
30 01 02
Reserve til uforudsete udgifter
Overført
40 02 40
30 02 01
Ikkeopdelte bevillinger
Overført
40 02 41
30 02 02
Opdelte bevillinger
Overført
40 02 42
30 04 01
Solidaritets- og nødhjælpsreserven
Overført
40 02 43
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
Overført
40 03 01
30 03 01
Negativ reserve
Overført
Pilotprojekter og forberedende foranstaltninger
Budgettet for 2020
(
84
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
85
)
Foranstaltning
01 02 77 01
PA 06 16 01
Forberedende foranstaltning — kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Overført
01 04 77 02
Pilotprojekt — Forvaltning af statslige aktiver
Slettet
01 04 77 03
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Overført
02 02 77 03
PA 03 09 01
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
Overført
02 02 77 10
PA 03 12 01
Forberedende foranstaltning — innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Overført
02 02 77 16
Pilotprojekt — forarbejdningsindustriens fremtid
Slettet
02 02 77 17
Pilotprojekt — Virksomhedsoverdragelser og en kooperativ model: sikring af SMV'ers bæredygtighed
Slettet
02 02 77 18
PP 03 15 02
Pilotprojekt — Kvindelige "business angels"
Overført
02 02 77 19
Pilotprojekt — Global turisme
Slettet
02 02 77 21
PA 03 15 01
Forberedende foranstaltning — tværnationale kulturrelaterede europæiske turismeprodukter
Overført
02 02 77 23
Pilotprojekt — Youth on the SPOT — særligt partnerskab for turisme
Slettet
02 02 77 24
PP 03 16 02
Pilotprojekt — "Destination Europa" — fremme af Europa i turismesektoren
Overført
02 02 77 25
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Overført
02 02 77 26
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Overført
02 02 77 27
Pilotprojekt — nedbringelse af ungdomsarbejdsløsheden og oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Slettet
02 02 77 28
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Overført
02 02 77 29
PA 03 17 01
Forberedende foranstaltning — europæisk turismehovedstad
Overført
02 02 77 30
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Overført
02 02 77 31
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Overført
02 02 77 32
PA 03 18 02
Forberedende foranstaltning — brobygning for global turisme
Overført
02 02 77 33
PA 03 18 03
Forberedende foranstaltning — iværksættermæssig kapacitetsopbygning for unge migranter
Overført
02 02 77 34
PP 03 18 01
Pilotprojekt — styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Overført
02 02 77 35
PA 03 18 04
Forberedende foranstaltning — fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Overført
02 02 77 36
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Overført
02 02 77 38
PA 03 19 01
Forberedende foranstaltning — nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Overført
02 02 77 39
PP 03 19 01
Pilotprojekt — tjenesternes kvalitet i turistsektoren
Overført
02 02 77 40
PP 03 19 02
Pilotprojekt — internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Overført
02 02 77 41
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Overført
02 02 77 42
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Overført
02 03 77 05
PP 03 17 02
Pilotprojekt — dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Overført
02 03 77 07
PP 03 18 02
Pilotprojekt — uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Overført
02 03 77 08
PP 03 18 03
Pilotprojekt — vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Overført
02 03 77 09
PP 03 19 03
Pilotprojekt — udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Overført
02 03 77 10
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Overført
02 03 77 11
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Overført
02 04 77 03
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Overført
02 04 77 04
PP 01 17 01
Pilotprojekt — rumteknologi
Overført
02 04 77 05
PP 01 19 01
Pilotprojekt — prøvning af teknologier til eftermontering
Overført
02 04 77 06
PP 01 19 02
Pilotprojekt — forvaltning af rumtrafikken
Overført
02 04 77 07
PA 01 19 01
Forberedende foranstaltning — forberedelse af det nye EU Govsatcom-program
Overført
02 04 77 08
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Overført
02 05 77 01
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Overført
04 03 77 02
Pilotprojekt — fremme af beskyttelsen af retten til en bolig
Slettet
04 03 77 07
Forberedende foranstaltning — »Dit første EURES-job«
Slettet
04 03 77 08
Pilotprojekt — social integration gennem social solidaritet
Slettet
04 03 77 09
Forberedende foranstaltning — informationscentre til udstationerede og vandrende arbejdstagere
Slettet
04 03 77 13
Forberedende foranstaltning — aktiveringsforanstaltninger rettet mod unge — gennemførelse af initiativet »Unge på vej«
Slettet
04 03 77 14
Forberedende foranstaltning — social innovation baseret på forretningsvirksomhed med socialt sigte og iværksættervirksomhed blandt unge
Slettet
04 03 77 17
PP 07 15 01
Pilotprojekt — socialsikringskort
Overført
04 03 77 18
PA 07 15 01
Forberedende foranstaltning — social integration gennem social solidaritet
Overført
04 03 77 19
PA 07 15 02
Forberedende foranstaltning — støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Overført
04 03 77 21
PP 07 13 01
Pilotprojekt — europæisk realtidstegnsprogsprogram og -tjeneste
Overført
04 03 77 23
PA 07 16 01
Forberedende foranstaltning — reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Overført
04 03 77 24
PP 07 16 01
Pilotprojekt — kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Overført
04 03 77 25
PA 07 17 01
Forberedende foranstaltning — børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Overført
04 03 77 26
PP 07 16 02
Pilotprojekt — en europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Overført
04 03 77 27
PP 07 18 01
Pilotprojekt — fremme af sammenslutninger af husarbejdere og servicekuponordninger
Overført
04 03 77 29
PP 07 20 01
Pilotprojekt — mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Overført
05 08 77 09
PA 08 13 01
Forberedende foranstaltning — vegetabilske og animalske genressourcer i Unionen
Overført
05 08 77 10
PP 08 14 01
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Overført
05 08 77 12
PP 08 16 01
Pilotprojekt — social økolandsby
Overført
05 08 77 13
PP 08 16 02
Pilotprojekt — forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Overført
05 08 77 14
PP 08 16 03
Pilotprojekt — omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Overført
05 08 77 15
PP 08 16 04
Pilotprojekt — analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Overført
05 08 77 16
PA 08 18 01
Forberedende foranstaltning — intelligente landdistrikter i det 21. århundrede
Overført
05 08 77 17
PP 08 19 01
Pilotprojekt — udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Overført
05 08 77 18
PP 08 19 02
Pilotprojekt — oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Overført
06 02 77 07
PP 02 15 01
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Overført
06 02 77 11
Pilotprojekt — forundersøgelse for at afprøve anvendeligheden af et offentlig-privat fællesforetagende, der skal støtte udbredelsen af ERTMS (European Rail Traffic Management System) i alle hovednetkorridorerne
Slettet
06 02 77 12
PA 02 16 01
Forberedende foranstaltning — integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Overført
06 02 77 13
Pilotprojekt — innovative metoder til bæredygtig finansiering af offentlig transport
Slettet
06 02 77 14
PA 02 15 01
Forberedende foranstaltning — hen imod et fælles og innovativt europæisk transportsystem
Overført
06 02 77 15
PP 02 17 01
Pilotprojekt — øget bevidstgørelse af alternativer til privatbiler
Overført
06 02 77 16
PP 02 17 02
Pilotprojekt — bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet
Overført
06 02 77 17
PP 02 17 03
Pilotprojekt — struktur for det fælles europæiske luftrum (SES)
Overført
06 02 77 18
PP 02 17 04
Pilotprojekt — kortlægning af tilgængelig transport for personer med nedsat mobilitet
Overført
06 02 77 19
PP 02 17 05
Pilotprojekt — sikrede parkeringsområder for lastvogne
Overført
06 02 77 20
PP 02 18 01
Pilotprojekt — menneskelig adfærd i forbindelse med selvkørende biler
Overført
06 02 77 21
PP 02 18 02
Pilotprojekt — paneuropæisk oplysningskampagne om færdselssikkerhed
Overført
06 02 77 22
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Overført
06 02 77 23
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Overført
06 02 77 24
PA 02 19 01
Forberedende foranstaltning — brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Overført
06 02 77 25
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Overført
06 02 77 26
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Overført
06 02 77 27
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Overført
06 02 77 28
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Overført
07 02 77 02
PA 15 10 01
Forberedende foranstaltning — bevarelse og genoprettelse af kulturarv i konfliktområder
Overført
07 02 77 13
Forberedende foranstaltning — BEST-ordningen (frivillig ordning for biodiversitet og økosystemfunktioner i områderne i Unionens yderste periferi og oversøiske lande og territorier)
Slettet
07 02 77 22
PP 09 13 01
Pilotprojekt — beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Overført
07 02 77 28
PP 09 15 01
Pilotprojekt — skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Overført
07 02 77 29
PP 09 15 02
Pilotprojekt — kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Overført
07 02 77 30
PP 09 16 01
Pilotprojekt — fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Overført
07 02 77 31
PP 09 16 02
Pilotprojekt — imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Overført
07 02 77 32
PP 09 16 03
Pilotprojekt — protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Overført
07 02 77 33
PP 09 16 04
Pilotprojekt — at afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Overført
07 02 77 34
PP 09 16 05
Pilotprojekt — fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Overført
07 02 77 35
PP 09 17 01
Pilotprojekt — kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Overført
07 02 77 36
PP 09 17 02
Pilotprojekt — netværk af europæiske miljøbyer
Overført
07 02 77 37
PP 09 17 03
Pilotprojekt — virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Overført
07 02 77 39
PP 09 17 04
Pilotprojekt — oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Overført
07 02 77 40
PP 09 17 05
Pilotprojekt — mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Overført
07 02 77 41
PP 09 17 06
Pilotprojekt — fremme af alternativer til dyreforsøg
Overført
07 02 77 42
PP 09 18 01
Pilotprojekt — overvågning af og indikatorer for sommerfugle i Unionen
Overført
07 02 77 43
PP 09 18 02
Pilotprojekt — anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Overført
07 02 77 44
PP 09 18 03
Pilotprojekt — kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Overført
07 02 77 45
PA 09 18 01
Forberedende foranstaltning — anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Overført
07 02 77 46
PP 09 18 04
Pilotprojekt — vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Overført
07 02 77 47
PP 09 18 05
Pilotprojekt — integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Overført
07 02 77 48
PP 09 18 06
Pilotprojekt — forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Overført
07 02 77 49
PP 09 19 01
Pilotprojekt — udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Overført
07 02 77 50
PP 09 19 02
Pilotprojekt — gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Overført
07 02 77 51
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Overført
07 02 77 52
PP 09 19 04
Pilotprojekt — invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Overført
07 02 77 53
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Overført
07 02 77 54
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Overført
07 02 77 55
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Overført
07 02 77 56
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Overført
07 02 77 57
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Overført
07 02 77 58
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Overført
07 02 77 59
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Overført
08 02 77 05
PP 01 16 01
Pilotprojekt — vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Overført
08 02 77 10
PP 01 19 03
Pilotprojekt — identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Overført
08 05 77 01
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
Overført
09 02 77 04
PA 07 15 03
Forberedende foranstaltning — et europæisk center for presse- og mediefrihed
Overført
09 02 77 05
Forberedende foranstaltning — gennemførelse af mediepluralismeovervågningsværktøjet
Slettet
09 02 77 06
PP 07 18 03
Pilotprojekt — medieråd i den digitale tidsalder
Overført
09 02 77 07
PP 07 18 02
Pilotprojekt — udveksling af
Overført
09 02 77 08
PA 07 18 05
Forberedende foranstaltning — overvågning af mediepluralisme i den digitale tidsalder
Overført
09 02 77 09
PP 07 19 02
Pilotprojekt — en fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Overført
09 02 77 10
PA 07 19 01
Forberedende foranstaltning — fond for grænseoverskridende undersøgende journalistik
Overført
09 02 77 11
PP 02 19 05
Pilotprojekt — integreret platform for digitale tjenester til borgere og erhvervsliv
Overført
09 02 77 12
PP 02 19 04
Pilotprojekt — en EU-omfattende programmeringskonkurrence
Overført
09 02 77 13
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Overført
09 02 77 14
PP 07 20 04
Pilotprojekt — sociale mediers integritet
Overført
09 02 77 15
PP 02 20 09
Pilotprojekt — intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Overført
09 02 77 16
PP 07 20 05
Pilotprojekt — kontrol med medieejerskab
Overført
09 02 77 17
PA 07 20 01
Forberedende foranstaltning — medieråd i den digitale tidsalder
Overført
09 03 77 02
PP 02 20 08
Pilotprojekt — udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Overført
09 03 77 03
PA 02 20 04
Forberedende foranstaltning — intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Overført
09 03 77 04
PA 02 20 03
Forberedende foranstaltning — kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Overført
09 04 77 01
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Overført
09 04 77 04
Pilotprojekt — Europas digitale dagsorden møder Silicon Valley
Slettet
09 04 77 05
PA 01 16 01
Forberedende foranstaltning — åbne vidensteknologier: kortlægning og validering af viden
Overført
09 04 77 06
PP 01 16 03
Pilotprojekt — digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Overført
09 04 77 07
PP 01 16 02
Pilotprojekt — fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Overført
09 04 77 08
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Overført
09 04 77 09
PA 01 16 03
Forberedende foranstaltning — intelligente fabrikker i Østeuropa
Overført
09 04 77 10
PP 01 17 02
Pilotprojekt — rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Overført
09 04 77 11
PP 01 17 03
Pilotprojekt — initiativ til bevidstgørelse om algoritmer
Overført
09 04 77 12
PP 01 17 05
Pilotprojekt — digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Overført
09 04 77 13
PA 01 17 01
Forberedende foranstaltning — et netværk af digitale centre
Overført
09 04 77 14
PA 01 17 02
Forberedende foranstaltning — digital omstilling af den europæiske industri
Overført
09 04 77 15
PP 01 17 04
Pilotprojekt — anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Overført
09 04 77 16
PP 01 17 06
Pilotprojekt — en europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Overført
09 04 77 17
PP 01 17 07
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Overført
09 04 77 18
PA 01 18 01
Forberedende foranstaltning — oprettelse af et europæisk digitalt akademi
Overført
09 04 77 19
PP 01 18 01
Pilotprojekt — diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Overført
09 04 77 20
PP 01 18 02
Pilotprojekt — kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Overført
09 04 77 21
PP 01 18 03
Pilotprojekt — europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Overført
09 04 77 22
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Overført
09 04 77 23
PA 01 19 02
Forberedende foranstaltning — anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Overført
09 04 77 24
PP 01 19 06
Pilotprojekt — digital europæisk platform for udbydere af kvalitetsindhold
Overført
09 04 77 25
PP 01 19 07
Pilotprojekt — læsehandicap og dokumentadgang — en mulig tilgang
Overført
09 04 77 26
PP 07 20 02
Pilotprojekt — udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Overført
09 04 77 27
PA 01 20 01
Forberedende foranstaltning — kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Overført
09 04 77 28
PP 01 20 03
Pilotprojekt — kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Overført
09 04 77 29
PP 01 20 04
Pilotprojekt — inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Overført
09 05 77 02
PP 07 14 03
Pilotprojekt — fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Overført
09 05 77 03
PA 07 15 05
Forberedende foranstaltning — foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Overført
09 05 77 04
PP 07 16 05
Pilotprojekt — mediekundskaber for alle
Overført
09 05 77 05
PA 07 16 02
Forberedende foranstaltning — undertekstning af europæisk kulturelt TV-indhold i hele Europa
Overført
09 05 77 06
PA 07 18 06
Forberedende foranstaltning — mediekundskaber for alle
Overført
09 05 77 07
PP 07 18 04
Pilotprojekt — praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Overført
09 05 77 08
PA 07 19 02
Forberedende foranstaltning — biografer som innovationsknudepunkter for lokalsamfund
Overført
09 05 77 09
PP 07 19 03
Pilotprojekt — platform(e) for innovation af kulturelt indhold
Overført
09 05 77 10
PP 07 19 04
Pilotprojekt — støtte til undersøgende journalistik og mediefrihed i Unionen
Overført
09 05 77 11
PP 07 20 06
Pilotprojekt — et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Overført
09 05 77 12
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Overført
09 05 77 13
PP 02 20 11
Pilotprojekt — støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Overført
10 02 77 01
Pilotprojekt — etablering af et innovationslaboratorium for den offentlige sektor inden for rammerne af Europa-Kommissionen
Slettet
10 02 77 02
PP 01 18 04
Pilotprojekt — afholdelse af større arrangementer —
Overført
10 02 77 03
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien
Overført
10 02 77 04
PP 01 19 08
Pilotprojekt — integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Overført
11 06 77 02
PP 08 12 01
Pilotprojekt — redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Overført
11 06 77 06
PA 08 13 02
Forberedende foranstaltning —
Overført
11 06 77 07
PP 08 14 02
Pilotprojekt — ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Overført
11 06 77 08
Pilotprojekt — støtteforanstaltninger for ikkeindustrielt fiskeri
Slettet
11 06 77 09
PP 08 15 01
Pilotprojekt — udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Overført
11 06 77 10
Pilotprojekt — vurdering af fakultative oplysninger på fiskevarer og akvakulturprodukter i Europa
Slettet
11 06 77 11
Pilotprojekt — modernisering af fiskerikontrol og optimering af fartøjsovervågning gennem anvendelse af innovative europæiske systemer
Slettet
11 06 77 13
Forberedende foranstaltning — fælles undervisningsplan for førere af små kommercielle fartøjer
Slettet
11 06 77 14
PP 08 18 01
Pilotprojekt — maritime færdigheder for alle
Overført
11 06 77 15
PP 08 18 02
Pilotprojekt — håndbog for god praksis for krydstogter
Overført
11 06 77 16
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Overført
11 06 77 17
PP 08 18 04
Pilotprojekt — kontrolordning for rekreativt fiskeri efter havbars
Overført
11 06 77 18
PA 08 20 01
Forberedende foranstaltning — charter for god praksis for krydstogter
Overført
12 02 77 06
PP 03 17 03
Pilotprojekt — horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Overført
12 02 77 07
PP 03 18 04
Pilotprojekt — oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Overført
12 02 77 08
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Overført
12 02 77 09
PP 03 19 04
Pilotprojekt — kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Overført
12 02 77 10
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Overført
12 02 77 11
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Overført
13 03 77 03
PA 05 08 01
Forberedende foranstaltning — fremme af mere gunstige forhold for mikrokredit i Europa
Overført
13 03 77 07
Forberedende foranstaltning — fastlæggelse af en styringsmodel for EU-Donauregionen — bedre og effektiv koordinering
Slettet
13 03 77 12
PA 05 13 01
Forberedende foranstaltning — henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Overført
13 03 77 15
PA 05 14 01
Forberedende foranstaltning — verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Overført
13 03 77 17
PA 05 16 01
Forberedende foranstaltning — samarbejde mellem Unionen og CELAC om territorial samhørighed
Overført
13 03 77 18
PA 05 16 02
Forberedende foranstaltning — samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Overført
13 03 77 19
PA 05 16 03
Forberedende foranstaltning — støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Overført
13 03 77 20
PA 05 16 04
Forberedende foranstaltning — de økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Overført
13 03 77 21
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Overført
13 03 77 22
PA 05 17 01
Forberedende foranstaltning — makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Overført
13 03 77 23
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Overført
13 03 77 24
PP 05 18 01
Pilotprojekt — måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Overført
13 03 77 25
PP 05 19 01
Pilotprojekt — frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Overført
13 03 77 27
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Overført
13 03 77 28
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Overført
13 03 77 29
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Overført
13 03 77 30
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Overført
14 03 77 01
PP 03 16 07
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
Overført
14 03 77 02
PP 03 16 01
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Overført
14 03 77 03
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Overført
14 03 77 04
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — Kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Overført
15 02 77 09
Forberedende foranstaltning — e-platform for naboskab
Slettet
15 02 77 10
PP 07 16 03
Pilotprojekt — fremme af sundhedsfremmende fysisk aktivitet i hele Europa
Overført
15 02 77 11
Pilotprojekt — forbedring af læringsresultater ved at støtte nye lærere via e-læring, coaching og mentorordninger
Slettet
15 02 77 16
PA 07 17 02
Forberedende foranstaltning — evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Overført
15 02 77 17
PP 07 17 01
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om Unionen
Overført
15 02 77 18
PP 07 17 02
Pilotprojekt — sport som redskab til integration og social inklusion af flygtninge
Overført
15 02 77 19
PP 07 17 03
Pilotprojekt — overvågning og vejledning gennem sport for unge i risiko for radikalisering
Overført
15 02 77 20
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Overført
15 02 77 21
PA 07 18 02
Forberedende foranstaltning — udveksling og mobilitet inden for sport
Overført
15 02 77 22
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Overført
15 02 77 23
PA 07 19 03
Forberedende foranstaltning — overvågning og vejledning gennem sport for unge i risiko for radikalisering
Overført
15 02 77 24
PP 07 19 05
Pilotprojekt — et første skridt hen imod en europæisk ramme for mobilitet for makere
Overført
15 02 77 25
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Overført
15 02 77 26
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Overført
15 02 77 27
PA 07 19 05
Forberedende foranstaltning — anerkendelse af studieperioder i udlandet
Overført
15 02 77 28
PA 07 19 06
Forberedende foranstaltning — sport som redskab til integration og social inklusion af flygtninge
Overført
15 02 77 29
PA 07 20 02
Forberedende foranstaltning — breddeidrætssprogrammer og innovation inden for infrastruktur
Overført
15 04 77 09
Pilotprojekt — støtte til netværk af unge kreative iværksættere: Unionen og tredjelande
Slettet
15 04 77 11
PA 07 15 04
Forberedende foranstaltning — en ny fortælling om Europa
Overført
15 04 77 12
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Overført
15 04 77 13
PP 07 17 04
Pilotprojekt — bekæmpelse af ulovlig handel med kulturgenstande
Overført
15 04 77 14
PA 07 17 03
Forberedende foranstaltning — åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Overført
15 04 77 16
PP 07 18 06
Pilotprojekt — beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Overført
15 04 77 17
PA 07 18 07
Forberedende foranstaltning — europæiske kulturhuse
Overført
15 04 77 18
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Overført
15 04 77 19
PP 07 18 05
Pilotprojekt — finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Overført
15 04 77 20
PP 07 19 07
Pilotprojekt — projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Overført
15 04 77 21
PP 07 19 01
Pilotprojekt — vurdering af de kulturelle og kreative industrier i Unionen
Overført
15 04 77 22
PA 07 20 03
Forberedende foranstaltning — finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Overført
15 04 77 23
PA 07 20 04
Forberedende foranstaltning — beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Overført
15 04 77 24
PA 07 20 05
Forberedende foranstaltning — bottom-up-politikudvikling for kultur og trivsel i Unionen
Overført
16 03 77 04
PP 07 07 01
Pilotprojekt — Færdiggørelse af EuroGlobe-pilotprojektet
Overført
16 03 77 05
Forberedende foranstaltning — netforbindelser i Europa
Slettet
17 03 77 05
Pilotprojekt — udvikling og gennemførelse af vellykkede forebyggelsesstrategier for type 2-diabetes
Slettet
17 03 77 08
Pilotprojekt — »European Prevalence Protocol« for tidlig diagnosticering af autismespektrumforstyrrelser i Europa
Slettet
17 03 77 09
Pilotprojekt — fremme af egenomsorgssystemer i Unionen
Slettet
17 03 77 10
Pilotprojekt — kønsspecifikke mekanismer i hjertekarsygdomme i Europa
Slettet
17 03 77 11
Forberedende foranstaltning — indtagelse af frugt og grønt
Slettet
17 03 77 12
PP 14 14 01
Pilotprojekt — styrkelse af veterinærtjenester i udviklingslandene
Overført
17 03 77 13
Pilotprojekt — udvikling af evidensbaserede strategier for forbedring af sundheden for isolerede og sårbare personer
Slettet
17 03 77 15
PA 06 14 01
Forberedende foranstaltning — europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Overført
17 03 77 16
PP 14 15 01
Pilotprojekt — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Overført
17 03 77 17
PP 14 15 02
Pilotprojekt — retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Overført
17 03 77 18
Pilotprojekt — udjævning af uligheder på sundhedsområdet oplevet af LGBTI-personer
Slettet
17 03 77 20
PP 06 14 01
Pilotprojekt — mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Overført
17 03 77 22
PP 06 15 01
Pilotprojekt — indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Overført
17 03 77 23
PP 06 15 02
Pilotprojekt — platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: EUDONORG 2015-2016
Overført
17 03 77 24
Pilotprojekt — hen imod en mere retfærdig og effektiv måling af adgangen til sundhedspleje i hele Unionen med henblik på forbedring af samarbejde og overførsel af knowhow
Slettet
17 03 77 25
PP 06 16 01
Pilotprojekt — oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Overført
17 03 77 26
PP 06 16 02
Pilotprojekt — MentALLY
Overført
17 03 77 27
PP 06 16 03
Pilotprojekt — alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Overført
17 03 77 28
PP 06 16 04
Pilotprojekt — INTEGRÉR: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Overført
17 03 77 29
PP 14 19 01
Pilotprojekt — kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Overført
17 04 77 03
Pilotprojekt — udvikling af bedste praksis i forbindelse med dyretransport
Slettet
17 04 77 04
Pilotprojekt — netværk af europæiske ostefabrikanter, der producerer håndværksmæssigt fremstillede oste i gårdmejerier — projektet omfatter udarbejdelsen af europæiske retningslinjer for korrekt hygiejnemæssig praksis
Slettet
17 04 77 05
PP 03 17 04
Pilotprojekt — etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Overført
17 04 77 06
PP 03 17 05
Pilotprojekt — miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Overført
17 04 77 07
PP 03 20 04
Pilotprojekt — malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Overført
17 04 77 08
PP 03 20 05
Pilotprojekt — bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Overført
18 02 77 01
Pilotprojekt — Afslutning af bekæmpelse af terrorisme
Slettet
18 02 77 02
Pilotprojekt — nye integrerede samarbejdsmekanismer mellem offentlige og private aktører med henblik på at identificere risici i forbindelse med sportsvæddemål
Slettet
18 02 77 04
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Overført
18 03 77 04
PP 10 11 01
Pilotprojekt — netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Overført
18 03 77 05
Pilotprojekt — midler til torturofre
Slettet
18 03 77 06
Forberedende foranstaltning — muliggørelse af genbosættelse af flygtninge i krisesituationer
Slettet
18 03 77 07
Pilotprojekt — analyse af modtagelses-, beskyttelses- og integrationspolitikker for uledsagede mindreårige i Unionen
Slettet
18 03 77 08
Forberedende foranstaltning — netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Slettet
18 03 77 09
PA 10 14 01
Forberedende foranstaltning — støtte til rehabilitering af torturofre
Overført
18 03 77 12
Forberedende foranstaltning — omsorgsydelser til uledsagede mindreårige migranter og flygtninge i Europa
Slettet
19 06 77 01
PA 14 18 01
Forberedende foranstaltning — StratCom Plus
Overført
20 02 77 02
PP 14 18 01
Pilotprojekt — kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Overført
21 02 77 02
Forberedende foranstaltning vedrørende udvekslinger mellem europæiske og indiske virksomhedsledere og forskere
Slettet
21 02 77 07
Forberedende foranstaltning — et regionalt afrikansk netværk af civilsamfundsorganisationer for millenniumudviklingsmål 5
Slettet
21 02 77 10
Forberedende foranstaltning vedrørende lægemiddelrelateret teknologioverførsel til udviklingslande
Slettet
21 02 77 13
Forberedende foranstaltning — forbedret sundhedspleje for ofre for seksuel vold i Den Demokratiske Republik Congo
Slettet
21 02 77 14
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Overført
21 02 77 15
PP 14 13 01
Pilotprojekt — strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Overført
21 02 77 16
PP 14 14 01
Pilotprojekt — styrkelse af veterinærtjenester i udviklingslandene
Overført
21 02 77 18
PP 14 14 02
Pilotprojekt — investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Overført
21 02 77 19
PA 14 14 01
Forberedende foranstaltning — opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Overført
21 02 77 20
PA 14 14 02
Forberedende foranstaltning — socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Overført
21 02 77 21
PA 14 14 03
Forberedende foranstaltning — etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Overført
21 02 77 22
PP 14 15 01
Pilotprojekt — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Overført
21 02 77 23
PP 14 15 02
Pilotprojekt — retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Overført
21 02 77 24
PP 14 16 01
Pilotprojekt — kortlægning af den globale trussel, som antimikrobiel resistens udgør
Overført
21 02 77 25
PP 14 16 02
Pilotprojekt — forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Overført
21 02 77 26
PP 14 16 03
Pilotprojekt — uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Overført
21 02 77 27
PP 14 16 04
Pilotprojekt — forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Overført
21 02 77 28
PP 14 17 01
Pilotprojekt — støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Overført
21 02 77 29
PA 14 17 01
Forberedende foranstaltning — støtte til små og mellemstore virksomheder og mikrovirksomheder i udviklingslande
Overført
21 02 77 30
PA 14 17 02
Forberedende foranstaltning — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Overført
21 02 77 31
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Overført
21 02 77 32
Forberedende foranstaltning — unge europæiske frivillige inden for udvikling
Slettet
21 02 77 33
PP 14 18 02
Pilotprojekt — fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Overført
21 02 77 35
PP 14 19 01
Pilotprojekt — udvidelse af den universelle sygesikring i Mauretanien
Overført
21 02 77 36
Forberedende foranstaltning — investering i varig fred og genopretning af lokalsamfund i Cauca-regionen i Colombia
Slettet
21 04 77 02
Pilotprojekt — civilsamfundsforum EU-Rusland
Slettet
22 02 77 01
PP 15 08 01
Pilotprojekt — bevarelse og genoprettelse af kulturarv i konfliktområder
Overført
22 02 77 02
PA 15 10 01
Forberedende foranstaltning — bevarelse og genoprettelse af kulturarv i konfliktområder
Overført
22 02 77 03
Forberedende foranstaltning — styrkelse af det regionale samarbejde om spørgsmålet om forsvundne personer som følge af konflikterne i det tidligere Jugoslavien
Slettet
22 04 77 03
PA 14 12 01
Forberedende foranstaltning — ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Overført
22 04 77 04
Pilotprojekt — vedrørende finansiering af den europæiske naboskabspolitik (ENP) — forberedelse af medarbejdere til EU-ENP-relaterede arbejdsopgaver
Slettet
22 04 77 05
Forberedende foranstaltninger — inddrivelse af aktiver til de lande, der er berørt af det arabiske forår
Slettet
22 04 77 06
PP 14 17 03
Pilotprojekt — udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Overført
22 04 77 07
PA 14 18 02
Forberedende foranstaltning — støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Overført
23 02 77 01
PP 14 18 03
Pilotprojekt — sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Overført
23 03 77 03
Pilotprojekt — system for tidlig varsling af naturkatastrofer
Slettet
23 03 77 04
PA 06 18 01
Forberedende foranstaltning — netværk af europæiske centre for civilbeskyttelse og krisestyring
Overført
25 01 77 04
PP 20 17 01
Pilotprojekt — nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Overført
25 01 77 05
PA 20 18 01
Forberedende foranstaltning — sammenknyttede åbne data i europæisk offentlig forvaltning
Overført
25 01 77 06
PP 20 19 01
Pilotprojekt — genanvendelse af digitale standarder for at støtte SMV-sektoren
Overført
26 03 77 03
Pilotprojekt — PublicAccess.eu: en onlineplatform for proaktiv offentliggørelse af EU-institutionernes ikkeklassificerede dokumenter
Slettet
26 03 77 04
PP 20 15 01
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
Overført
26 03 77 06
PA 20 17 01
Forberedende foranstaltning — forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Overført
26 03 77 07
PP 20 17 02
Pilotprojekt — indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Overført
26 03 77 08
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Overført
26 03 77 09
PA 20 18 02
Forberedende foranstaltning — løsninger til dataanalyse til brug for beslutningsprocessen
Overført
32 02 77 08
PP 02 15 02
Pilotprojekt — brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Overført
32 02 77 09
PA 02 17 01
Forberedende foranstaltning — styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Overført
32 02 77 10
Pilotprojekt — bekæmpelse af energifattigdom i makroregionen omkring Adriaterhavet og Det Joniske Hav
Slettet
32 02 77 11
PP 02 18 04
Pilotprojekt — undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Overført
32 02 77 12
PA 02 18 01
Forberedende foranstaltning — etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Overført
32 02 77 13
PA 02 18 02
Forberedende foranstaltning — værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Overført
32 02 77 14
PP 02 19 02
Pilotprojekt — fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Overført
32 02 77 15
PP 02 19 03
Pilotprojekt — borgmesteraftale som et instrument til at tackle energifattigdom
Overført
32 02 77 16
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Overført
32 02 77 17
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Overført
32 02 77 18
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — Overvågning og støtte til energifællesskaber i Unionen
Overført
32 02 77 19
PP 02 20 07
Pilotprojekt — inddragelse af virksomheder i energiomstillingen
Overført
33 02 77 06
PP 07 13 02
Pilotprojekt — udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Overført
33 02 77 08
PP 07 14 04
Pilotprojekt — videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Overført
33 02 77 09
PP 07 14 01
Pilotprojekt — kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Overført
33 02 77 10
PP 07 15 02
Pilotprojekt — gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Overført
33 02 77 13
PP 07 16 06
Pilotprojekt — et mangfoldigt Europa
Overført
33 02 77 14
PP 07 16 04
Pilotprojekt — elektroniske afstemninger:
Overført
33 02 77 16
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Overført
33 02 77 17
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Overført
33 03 77 04
PP 07 14 02
Pilotprojekt — bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Overført
33 03 77 05
PP 07 17 05
Pilotprojekt — skuffeselskaber
Overført
33 03 77 06
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Overført
33 03 77 07
PP 07 18 07
Pilotprojekt — koordinationscenter for bistand til terrorofre
Overført
33 03 77 08
PA 07 19 07
Forberedende foranstaltning — kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Overført
33 04 77 04
PP 03 15 01
Pilotprojekt — kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Overført
33 04 77 05
PP 03 16 05
Pilotprojekt — forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Overført
33 04 77 06
PP 03 19 06
Pilotprojekt — begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Overført
33 04 77 07
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Overført
34 02 77 03
PP 09 17 07
Pilotprojekt — undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Overført
34 02 77 05
Pilotprojekt — CO 
2 
-venligt landbrug
Slettet
Kontorer
Budgettet for 2020
(
86
)
Budgetforslaget for 2021
Betegnelse i budgetforslaget for 2021
(
87
)
Foranstaltning
Publikationskontoret
A2 01 01
O1 01 01 01
Vederlag og godtgørelser
Delvis overført
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A2 01 02 01
O1 01 02
Eksternt personale
Overført
A2 01 02 11
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
O1 01 03 03
Undersøgelser og konsultationer
Delvis overført
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
O1 01 03 05
Interne møder
Delvis overført
A2 01 03
O1 01 01 04
Udgifter til mobilitet
Delvis overført
O1 01 04 01
Leje og køb
Delvis overført
O1 01 04 02
Udgifter til bygninger
Delvis overført
O1 01 04 03
Udstyr og inventar
Delvis overført
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O1 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O1 01 09 01
Informationssystemer
Delvis overført
O1 01 09 02
Digital arbejdsplads
Delvis overført
O1 01 09 03
Datacenter- og netværkstjenester
Delvis overført
O1 02 03
Adgang og genanvendelse
Delvis overført
A2 01 50
O1 01 01 03
Personalepolitik og -forvaltning
Overført
A2 01 51
O1 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O1 01 08
Juridiske udgifter
Delvis overført
A2 01 60
O1 01 06
Udgifter til dokumentation og bibliotek
Overført
A2 02 01 01
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Overført
A2 02 01 02
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 01 02
Andre obligatoriske publikationer
Delvis overført
A2 02 01 03
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Delvis overført
O1 02 01 03
Generelle publikationer
Delvis overført
A2 02 02
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 02
Langtidsopbevaring
Delvis overført
A2 02 03
O1 01 09 01
Informationssystemer
Delvis overført
O1 02 03
Adgang og genanvendelse
Delvis overført
A2 10 01
O1 10 01
Formålsbestemte reserver
Overført
A2 10 02
O1 10 02
Reserve til uforudsete udgifter
Overført
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
A3 01 01
O6 01 01 01
Vederlag og godtgørelser
Delvis overført
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A3 01 02 01
O6 01 02
Eksternt personale
Delvis overført
O6 01 04 05
Oversættelsesudgifter
Delvis overført
A3 01 02 11
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O6 01 03 02
Udgifter til møder og ekspertgrupper
Delvis overført
O6 01 03 03
Undersøgelser og konsultationer
Delvis overført
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
O6 01 03 05
Interne møder
Delvis overført
A3 01 03
O6 01 04 01
Leje og køb
Delvis overført
O6 01 04 02
Udgifter til bygninger
Delvis overført
O6 01 04 03
Udstyr og inventar
Delvis overført
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O6 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O6 01 09 01
Informationssystemer
Delvis overført
O6 01 09 02
Den digitale arbejdsplads
Delvis overført
O6 01 09 03
Datacenter og netværkstjenester
Delvis overført
A3 01 50
O6 01 01 03
Personalepolitik og -forvaltning
Overført
A3 01 51
O6 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O6 01 08
Retlige udgifter
Delvis overført
A3 01 60
O6 01 06
Udgifter til dokumentation og bibliotek
Overført
A3 02 01
O6 01 09 01
Informationssystemer
Delvis overført
O6 01 09 02
Den digitale arbejdsplads
Delvis overført
O6 01 09 03
Datacenter og netværkstjenester
Delvis overført
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Delvis overført
A3 02 03
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Overført
A3 10 01
O6 10 01
Formålsbestemte reserver
Overført
A3 10 02
O6 10 02
Reserve til uforudsete udgifter
Overført
Det Europæiske Personaleudvælgelseskontor
A4 01 01
O2 01 01 01
Vederlag og godtgørelser
Delvis overført
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A4 01 02 01
O2 01 02
Eksternt personale
Overført
A4 01 02 11
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
A4 01 03
O2 01 04 01
Leje og køb
Delvis overført
O2 01 04 02
Udgifter til bygninger
Delvis overført
O2 01 04 03
Udstyr og inventar
Delvis overført
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O2 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O2 01 09 01
Informationssystemer
Delvis overført
O2 01 09 02
Den digitale arbejdsplads
Delvis overført
O2 01 09 03
Datacenter og netværkstjenester
Delvis overført
A4 01 50
O2 01 01 03
Personalepolitik og -forvaltning
Overført
A4 01 51
O2 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O2 01 08
Retlige udgifter
Delvis overført
A4 01 60
O2 01 06
Udgifter til dokumentation og bibliotek
Overført
A4 02 01 01
O2 02 01
Interinstitutionelle udvælgelsesprøver
Overført
A4 02 01 02
O2 01 03 03
Undersøgelser og konsultationer
Overført
A4 02 01 03
O2 01 03 05
Interne møder
Overført
A4 03 01 01
O2 03 01
Managementuddannelse
Overført
A4 03 01 02
O2 03 02
Introduktionskurser
Overført
A4 03 01 03
O2 03 03
Uddannelse med henblik på certificering
Overført
A4 10 01
O2 10 01
Formålsbestemte reserver
Overført
A4 10 02
O2 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
A5 01 01
O3 01 01 01
Vederlag og godtgørelser
Delvis overført
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A5 01 02 01
O3 01 01 03
Personalepolitik og -forvaltning
Delvis overført
O3 01 02
Eksternt personale
Delvis overført
A5 01 02 11
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
O3 01 03 04
Interne møder
Delvis overført
A5 01 03
O3 01 04 01
Leje og køb
Delvis overført
O3 01 04 02
Udgifter til bygninger
Delvis overført
O3 01 04 03
Udstyr og inventar
Delvis overført
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O3 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O3 01 09 01
Informationssystemer
Delvis overført
O3 01 09 02
Den digitale arbejdsplads
Delvis overført
O3 01 09 03
Datacenter og netværkstjenester
Delvis overført
A5 01 50
O3 01 01 03
Personalepolitik og -forvaltning
Overført
A5 01 51
O3 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O3 01 08
Retlige udgifter
Delvis overført
A5 01 60
O3 01 06
Udgifter til dokumentation og bibliotek
Overført
A5 10 01
O3 10 01
Formålsbestemte reserver
Overført
A5 10 02
O3 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Infrastruktur og Logistik i Bruxelles
A6 01 01
O4 01 01 01
Vederlag og godtgørelser
Delvis overført
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A6 01 02 01
O4 01 02 01
Eksternt personale — OIB
Delvis overført
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Delvis overført
A6 01 02 11
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
O4 01 03 04
Interne møder
Delvis overført
A6 01 03
O4 01 04 01
Leje og køb
Delvis overført
O4 01 04 02
Udgifter til bygninger
Delvis overført
O4 01 04 03
Udstyr og inventar
Delvis overført
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O4 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O4 01 09 01
Informationssystemer
Delvis overført
O4 01 09 02
Den digitale arbejdsplads
Delvis overført
O4 01 09 03
Datacenter og netværkstjenester
Delvis overført
A6 01 50
O4 01 01 03
Personalepolitik og -forvaltning
Overført
A6 01 51
O4 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O4 01 08
Retlige udgifter
Delvis overført
A6 01 60
O4 01 06
Udgifter til dokumentation og bibliotek
Overført
A6 10 01
O4 10 01
Formålsbestemte reserver
Overført
A6 10 02
O4 10 02
Reserve til uforudsete udgifter
Overført
Kontoret for Infrastruktur og Logistik i Luxembourg
A7 01 01
O5 01 01 01
Vederlag og godtgørelser
Delvis overført
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Delvis overført
A7 01 02 01
O5 01 02 01
Eksternt personale — OIL
Delvis overført
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Delvis overført
A7 01 02 11
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Delvis overført
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Delvis overført
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Delvis overført
O5 01 03 04
Interne møder
Delvis overført
A7 01 03
O5 01 04 01
Leje og køb
Delvis overført
O5 01 04 02
Udgifter til bygninger
Delvis overført
O5 01 04 03
Udstyr og inventar
Delvis overført
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Delvis overført
O5 01 05
Udgifter til sikkerhed og kontrol
Delvis overført
O5 01 09 01
Informationssystemer
Delvis overført
O5 01 09 02
Digital arbejdsplads
Delvis overført
O5 01 09 03
Datacenter- og netværkstjenester
Delvis overført
A7 01 50
O5 01 01 03
Personalepolitik og -forvaltning
Overført
A7 01 51
O5 01 07
Infrastrukturpolitik og -forvaltning
Delvis overført
O5 01 08
Juridiske udgifter
Delvis overført
A7 01 60
O5 01 06
Udgifter til dokumentation og bibliotek
Overført
A7 10 01
O5 10 01
Formålsbestemte reserver
Overført
A7 10 02
O5 10 02
Reserve til uforudsete udgifter
Overført
SEKTION IV
DEN EUROPÆISKE UNIONS DOMSTOL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Unions Domstol for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
444 049 000
Egne indtægter
–59 549 000
Bidrag
384 500 000
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
32 106 000
31 490 000
28 819 109,65
89,76
3 0 0 1
Særlige afgifter på lønninger
5 679 000
5 521 000
5 104 646,15
89,89
Artikel 3 0 0 — I alt
37 785 000
37 011 000
33 923 755,80
89,78
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
21 764 000
20 532 000
20 070 891,07
92,22
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
16 770,70
Artikel 3 0 1 — I alt
21 764 000
20 532 000
20 087 661,77
92,30
KAPITEL 3 0 — I ALT
59 549 000
57 543 000
54 011 417,57
90,70
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Indtægter ved salg af andre aktiver
p.m.
p.m.
108 607,95
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
108 607,95
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
831 740,46
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
12 514,69
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
153 711,48
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
997 966,63
Titel 3 — I alt
59 549 000
57 543 000
55 117 992,15
92,56
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
32 106 000
31 490 000
28 819 109,65
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), og navnlig dennes artikel 3, stk. 1.
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 679 000
5 521 000
5 104 646,15
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), og navnlig dennes artikel 3, stk. 2.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
21 764 000
20 532 000
20 070 891,07
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 11, stk. 2, og artikel 48 i bilag VIII hertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
16 770,70
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens ejendomme.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Indtægter ved salg af andre aktiver
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
108 607,95
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af andre af institutionens ejendomme. Herunder opføres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
831 740,46
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
12 514,69
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
153 711,48
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med de administrative forvaltninger af institutionen.
I overensstemmelse med finansforordningens artikel 21, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 1
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
4 0 1
Renter af forfinansiering
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
38 312 000
36 836 000
33 975 839,08
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
276 006 500
270 889 000
251 127 553,48
1 4
ANDRE ANSATTE OG EKSTERNE YDELSER
28 006 000
27 294 500
25 304 595,85
1 6
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
6 397 000
6 429 000
6 183 768,59
Titel 1 — I alt
348 721 500
341 448 500
316 591 757 ,—
2
Ejendomme, inventar, udstyr og forskellige driftsudgifter
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
63 943 000
65 280 000
74 754 981,14
2 1
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
27 341 000
25 999 000
27 803 258,09
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
1 282 000
1 184 000
1 884 855,83
2 5
MØDER OG KONFERENCER
535 000
525 000
517 182,85
2 7
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 174 500
2 142 000
2 330 504,02
Titel 2 — I alt
95 275 500
95 130 000
107 290 781,93
3
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
3 7
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
52 000
59 000
17 716,20
Titel 3 — I alt
52 000
59 000
17 716,20
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
444 049 000
436 637 500
423 900 255,13
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
32 921 000
32 215 000
30 109 670,92
91,46
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
1 760 000
490 000
1 241 900 ,—
70,56
Artikel 1 0 0 — I alt
34 681 000
32 705 000
31 351 570,92
90,40
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
2 898 000
3 349 000
2 054 453,43
70,89
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
280 000
280 000
299 750 ,—
107,05
1 0 6
Uddannelse
Ikke-opdelte bevillinger
453 000
502 000
270 064,73
59,62
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 0 — I ALT
38 312 000
36 836 000
33 975 839,08
88,68
KAPITEL 1 2
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
272 240 000
267 837 000
248 249 479,78
91,19
1 2 0 2
Aflønnet overarbejde
Ikke-opdelte bevillinger
685 000
732 000
665 853,79
97,20
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 431 000
2 090 000
2 027 685,53
83,41
Artikel 1 2 0 — I alt
275 356 000
270 659 000
250 943 019,10
91,13
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
650 500
230 000
184 534,38
28,37
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
650 500
230 000
184 534,38
28,37
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 2 — I ALT
276 006 500
270 889 000
251 127 553,48
90,99
KAPITEL 1 4
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
8 716 000
8 285 000
8 036 147,86
92,20
1 4 0 4
Praktikkurser og udveksling af personale
Ikke-opdelte bevillinger
1 456 000
1 472 000
1 417 000 ,—
97,32
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
246 000
234 000
246 000 ,—
,
1 4 0 6
Eksterne ydelser på sprogområdet
Ikke-opdelte bevillinger
17 588 000
17 303 500
15 605 447,99
88,73
Artikel 1 4 0 — I alt
28 006 000
27 294 500
25 304 595,85
90,35
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 4 — I ALT
28 006 000
27 294 500
25 304 595,85
90,35
KAPITEL 1 6
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
173 500
170 000
144 507,41
83,29
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
1 780 500
1 745 500
1 528 061,33
85,82
Artikel 1 6 1 — I alt
1 954 000
1 915 500
1 672 568,74
85,60
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
405 000
478 500
498 500 ,—
123,09
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
50 000
20 000
20 000 ,—
,
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
358 000
337 000
333 856,93
93,26
Artikel 1 6 3 — I alt
408 000
357 000
353 856,93
86,73
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
193 000
187 000
120 845,50
62,61
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
111 000
192 000
134 978,42
121,60
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
3 280 000
3 141 000
3 226 519 ,—
98,37
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Ikke-opdelte bevillinger
p.m.
113 000
118 000 ,—
1 6 5 6
Europaskolerne
Ikke-opdelte bevillinger
46 000
45 000
58 500 ,—
127,17
Artikel 1 6 5 — I alt
3 630 000
3 678 000
3 658 842,92
100,79
KAPITEL 1 6 — I ALT
6 397 000
6 429 000
6 183 768,59
96,67
Titel 1 — I alt
348 721 500
341 448 500
316 591 757 ,—
90,79
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDRE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
32 921 000
32 215 000
30 109 670,92
Anmærkninger
Denne bevilling er bestemt til for institutionens medlemmer at dække:
—
grundløn
—
boligtilskud
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
repræsentationstilskud og funktionstillæg
—
arbejdsgiverandelen af forsikringen mod erhvervssygdomme og ulykker samt arbejdsgiverandelen af sygeforsikringen.
—
ydelser ved fødsel
—
godtgørelser i tilfælde af dødsfald
—
udgifterne i forbindelse med de justeringskoefficienter, der anvendes på grundlønninger, boligtilskud, børnetilskud, overførsel af en del af vederlaget til medlemmerne af institutionen til en anden medlemsstat end den, hvor der gøres tjeneste (analog anvendelse af artikel 17 i bilag VII til vedtægten for tjenestemænd i Den Europæiske Union).
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 3, 4, 4a, 11 og 14.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 760 000
490 000
1 241 900 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger (herunder familiemedlemmers) ved tiltrædelse og fratrædelse af institutionens medlemmer
—
bosættelsespenge ved tiltrædelse og fratrædelse af institutionens medlemmer
—
flytteudgifterne ved tiltrædelse og fratrædelse af institutionens medlemmer.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 5.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 898 000
3 349 000
2 054 453,43
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser, familietillæg samt udgifterne i forbindelse med justeringskoefficienterne for tidligere medlemmers bopælslande efter fratrædelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
280 000
280 000
299 750 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
453 000
502 000
270 064,73
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved institutionens medlemmers deltagelse i sprog- eller andre efteruddannelseskurser.
1 0 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedslagssats på 2,5 % på bevillingerne i dette kapitel.
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
272 240 000
267 837 000
248 249 479,78
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, som omfatter husstandstillæg, børnetilskud og uddannelsestillæg for tjenestemænd og midlertidigt ansatte
—
udlandstillæg og særlige udlandstillæg til tjenestemænd og midlertidigt ansatte
—
sekretariatstillæg til tjenestemænd i kategori AST, der beklæder en stilling som stenograf, fjernskriverassistent, maskinskriver, direktionssekretær eller chefsekretær
—
arbejdsgiverandel af bidraget til sygeforsikringsordningen
—
arbejdsgiverandel af erhvervssygdoms- og ulykkesforsikringsordningen og de supplerende udgifter, der følger af anvendelsen af vedtægtens bestemmelser på dette område
—
udgifterne til arbejdsløshedsforsikring for midlertidigt ansatte
—
de betalinger, som institutionen skal foretage til fordel for midlertidigt ansatte for at stifte eller opretholde pensionsrettigheder i disses hjemlande
—
ydelser ved barnefødsel og, i tilfælde af en tjenestemands død, udbetaling af den afdødes fulde løn indtil udgangen af den tredje måned efter dødsfaldet, samt udgifterne ved transport af afdøde til dennes hjemsted
—
refusion af udgifterne ved de ansattes tjenestemænd og midlertidigt ansatte rejse fra tjenestestedet til hjemstedet i forbindelse med den årlige ferie, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt overfor
—
erstatning ved afskedigelse af en prøveansat tjenestemand i tilfælde af, at den pågældende har vist sig klart uegnet, godtgørelse til en midlertidig ansat ved institutionens opsigelse af denne og tilbagekøb af tidligere hjælpeansattes pensionsrettigheder, når de udnævnes til midlertidigt ansatte eller tjenestemænd
—
virkning af de justeringskoefficienter, der finder anvendelse på tjenestemænds og hjælpeansattes løn og overarbejdsbetaling
—
bosættelsespenge og befordringstilskud
—
fast, tjenstlig godtgørelse
—
fast godtgørelse for befordringsudgifter
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 62, 64, 65, 66, 67 og 68 samt afdeling I i bilag VII, artikel 69 samt artikel 4 i bilag VII, artikel 18 i bilag XIII, artikel 72 og 73 samt artikel 15 i bilag VIII, artikel 70, 74 og 75 samt artikel 8 i bilag VII og artikel 34.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 28a, 42, 47 og 48.
Den fælles ordning vedrørende sygesikring for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 23.
1 2 0 2
Aflønnet overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
685 000
732 000
665 853,79
Anmærkninger
Denne bevilling er bestemt til at dække faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd og hjælpeansatte samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 431 000
2 090 000
2 027 685,53
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger ved de ansattes tiltrædelse og udtrædelse (herunder familiemedlemmers)
—
bosættelsespenge til ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt bosættelsespenge ved udtrædelse af tjenesten, i tilfælde af oprettelse af bopæl et andet sted
—
flytteudgifter afholdt af ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt flytteudgifter ved udtrædelse af tjenesten i tilfælde af oprettelse af bopæl et andet sted
—
dagpenge til ansatte, der godtgør at måtte skifte bopæl efter tiltrædelsen af tjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
650 500
230 000
184 534,38
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 42c og 50 samt bilag IV hertil.
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der ydes i medfør af vedtægten eller andre forordninger
—
arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen
—
virkning af de justeringskoefficienter, der finder anvendelse på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
Andre ansatte og eksterne ydelser
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 716 000
8 285 000
8 036 147,86
Anmærkninger
Denne bevilling er bestemt til at dække:
—
lønninger samt arbejdsgiverandel af bidraget til den sociale sikringsordning for hjælpeansatte, hjælpeansatte tolke, lokalt ansatte og hjælpeansatte oversættere
—
honorarer og udgifter, for så vidt angår særlige rådgivere, herunder honorarer for så vidt angår den rådgivende læge
—
eventuelle udgifter til kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, og navnlig disses artikel 4 og afsnit V samt artikel 5 og afsnit VI.
1 4 0 4
Praktikkurser og udveksling af personale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 456 000
1 472 000
1 417 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter i forbindelse med udstationering ved Den Europæiske Unions Domstol af tjenestemænd fra medlemsstaterne eller andre nationale eksperter
—
finansiering af legater til praktikanter, sygesikring i praktikperioden og et tilskud til rejseudgifter.
—
refusion af tillægsudgifter afholdt af tjenestemænd som følge af deres udstationering uden for institutionen.
1 4 0 5
Andre eksterne ydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
246 000
234 000
246 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til eksternt arbejde, for så vidt dette ikke har kunnet udføres af institutionens egne tjenestegrene.
1 4 0 6
Eksterne ydelser på sprogområdet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 588 000
17 303 500
15 605 447,99
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til de foranstaltninger, som vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning med henblik på at fremme samarbejdet mellem institutionerne på det lingvistiske område
—
udgifter for arbejde, der udføres af freelancetolke fra Kommissionens Generaldirektorat for Tolkning
—
udgifter til konferencetolke
—
vederlag for arbejde udført af kontraktansatte eller lejlighedsvis beskæftigede teknikere
—
ekstraarbejde i forbindelse med korrektur af domme, herunder bl.a. vederlag og forsikringsudgifter, befordrings- og opholdsudgifter, udgifter i forbindelse med tjenesterejser for freelancekorrekturlæsere, samt de hermed forbundne administrative omkostninger
—
udgifterne til bistand fra personer uden for oversættelsesdirektoratet — selvstændige og vikarer, der udfører oversættelsesarbejde, maskinskrivningsopgaver mv.
Den Europæiske Unions Domstol skal bestræbe sig på at samarbejde med de andre EU-institutioner i en interinstitutionel ånd for at undgå unødvendigt dobbeltarbejde med at oversætte processkrifter og dermed sikre yderligere besparelser for Unionens almindelige budget.
1 4 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre artikler eller konti i dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
Andre udgifter vedrørende de personer, der er knyttet til institutionen
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
173 500
170 000
144 507,41
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til organisering af de personaleudvælgelsesprocedurer, der organiseres direkte af Den Europæiske Unions Domstol, samt deltagernes rejseudgifter og udgifter til lægeundersøgelser.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan den anvendes til afholdelse af institutionens egne udvælgelsesprøver.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 780 500
1 745 500
1 528 061,33
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
405 000
478 500
498 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
50 000
20 000
20 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger til ansatte, som kommer i særligt vanskelige situationer.
Den skal ligeledes dække udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, godtgørelsen af andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
358 000
337 000
333 856,93
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter
—
at dække udgifter til andre foranstaltninger og anden støtte til ansatte og deres familier.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
193 000
187 000
120 845,50
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelser, udgifter til drift af lægetjenesten samt udgifter til aktiviteter til fremme af velværet på arbejdspladsen.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
111 000
192 000
134 978,42
Anmærkninger
Denne bevilling er bestemt til at dække anskaffelse og vedligeholdelse af udstyret i restauranterne og cafeterierne samt en andel af driftsudgifterne, herunder bl.a. til hygiejne- og kvalitetskontroller.
Den dækker også ændringer og nyanskaffelser af udstyret i restauranter og kantiner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 280 000
3 141 000
3 226 519 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Den Europæiske Unions Domstols andel af administrationsudgifterne til dagcentret for mindre børn i Luxembourg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
113 000
118 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) har indgået med Den Europæiske Unions Domstol.
1 6 5 6
Europaskolerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
46 000
45 000
58 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Den Europæiske Unions Domstols bidrag til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, eller refusionen af det bidrag, som Kommissionen har betalt på Den Europæiske Unions Domstols vegne til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, i henhold til den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne vedrørende de børn af Den Europæiske Unions Domstols vedtægtsmæssige personale, der er indskrevet i de nævnte skoler.
TITEL 2
Ejendomme, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
130 000
120 000
7 071 420,47
5 439,55
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
37 090 000
40 076 000
45 041 823,30
121,44
2 0 0 3
Erhvervelse af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
3 982 000
2 427 000
1 665 741,39
41,83
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Ikke-opdelte bevillinger
1 447 000
1 662 000
1 620 370,78
111,98
Artikel 2 0 0 — I alt
42 649 000
44 285 000
55 399 355,94
129,90
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
10 187 000
9 987 000
8 966 646,32
88,02
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
2 895 000
2 895 000
2 472 560,30
85,41
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i Den Europæiske Unions Domstols bygninger
Ikke-opdelte bevillinger
7 800 000
7 746 000
7 514 107,26
96,33
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
150 000
142 000
126 387 ,—
84,26
2 0 2 9
Andre udgifter vedrørende bygninger
Ikke-opdelte bevillinger
262 000
225 000
275 924,32
105,31
Artikel 2 0 2 — I alt
21 294 000
20 995 000
19 355 625,20
90,90
KAPITEL 2 0 — I ALT
63 943 000
65 280 000
74 754 981,14
116,91
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Ikke-opdelte bevillinger
8 965 000
10 060 000
10 565 664,95
117,85
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Ikke-opdelte bevillinger
15 522 000
13 266 000
12 721 889,64
81,96
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
333 000
300 000
288 138,09
86,53
Artikel 2 1 0 — I alt
24 820 000
23 626 000
23 575 692,68
94,99
2 1 2
Inventar
Ikke-opdelte bevillinger
814 000
814 500
2 630 945,68
323,21
2 1 4
Materiel og tekniske anlæg
Ikke-opdelte bevillinger
399 000
249 000
448 560,89
112,42
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
1 308 000
1 309 500
1 148 058,84
87,77
KAPITEL 2 1 — I ALT
27 341 000
25 999 000
27 803 258,09
101,69
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Ikke-opdelte bevillinger
593 000
611 000
504 400,66
85,06
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
11 000
12 000
6 000 ,—
54,55
2 3 2
Procesomkostninger og skadeserstatninger
Ikke-opdelte bevillinger
30 000
30 000
7 426,74
24,76
2 3 6
Porto
Ikke-opdelte bevillinger
130 000
130 000
119 000 ,—
91,54
2 3 8
Andre administrative udgifter
Ikke-opdelte bevillinger
518 000
401 000
1 248 028,43
240,93
KAPITEL 2 3 — I ALT
1 282 000
1 184 000
1 884 855,83
147,02
KAPITEL 2 5
2 5 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
155 000
145 000
138 187,82
89,15
2 5 4
Møder, kongresser, konferencer og besøg
Ikke-opdelte bevillinger
380 000
380 000
378 995,03
99,74
KAPITEL 2 5 — I ALT
535 000
525 000
517 182,85
96,67
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Ikke-opdelte bevillinger
1 664 000
1 667 000
1 554 457,36
93,42
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
97 086,78
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
300 000
290 000
454 912,35
151,64
2 7 4 2
Andre informationsudgifter
Ikke-opdelte bevillinger
210 500
185 000
224 047,53
106,44
Artikel 2 7 4 — I alt
510 500
475 000
776 046,66
152,02
KAPITEL 2 7 — I ALT
2 174 500
2 142 000
2 330 504,02
107,17
Titel 2 — I alt
95 275 500
95 130 000
107 290 781,93
112,61
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
120 000
7 071 420,47
Anmærkninger
Denne bevilling er bestemt til at dække leje af bygninger eller dele af bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
37 090 000
40 076 000
45 041 823,30
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, som skal betales for de ejendomme, der er genstand for leje/købskontrakter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Erhvervelse af fast ejendom
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
2 0 0 5
Opførelse af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal give mulighed for at opføre en eventuel bevilling, der skal dække opførelsen af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 982 000
2 427 000
1 665 741,39
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter i forbindelse med arbejder, som er resultatet af undersøgelser og faglig bistand.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 447 000
1 662 000
1 620 370,78
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med undersøgelser og teknisk bistand vedrørende bygningerne.
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 187 000
9 987 000
8 966 646,32
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til vedligeholdelse og rengøring, i henhold til gældende kontrakter, af lokaler og tekniske installationer samt nødvendige udgifter til arbejder og materiel i forbindelse med den almindelige vedligeholdelse (malerarbejder, reparationer osv.) af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 895 000
2 895 000
2 472 560,30
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 120 000 EUR.
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i Den Europæiske Unions Domstols bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 800 000
7 746 000
7 514 107,26
Anmærkninger
Denne bevilling er i det væsentlige bestemt til at dække udgifterne til overvågning af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
142 000
126 387 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af præmier i henhold til forsikringspolicer vedrørende de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
262 000
225 000
275 924,32
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter med tilknytning til bygningerne, som ikke er særligt omhandlet i andre artikler i dette kapitel, herunder navnlig afgifter til vejvæsen, kloakering og renovation og udgifter til skiltning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
EDB, udstyr og inventar: køb, leje og vedligeholdelse
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 965 000
10 060 000
10 565 664,95
Anmærkninger
Denne bevilling er bestemt til at dække køb, fornyelse, leje, reparation og vedligeholdelse af alt udstyr og installationer, der er knyttet til EDB, kontorautomatisering og telefoni (herunder telefaxapparater, videokonferenceudstyr og multimedieudstyr) samt udstyr til tolkning, som f.eks. tolkekabiner, hovedtelefoner og lyttebokse til simultantolkeanlæg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 522 000
13 266 000
12 721 889,64
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til EDB-analyser og -programmering.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
333 000
300 000
288 138,09
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til telekommunikation såsom abonnementer og udgifter til telefonsamtaler (faste og mobile anlæg).
Den dækker endvidere udgifter til net til transmission af data.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
814 000
814 500
2 630 945,68
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af yderligere inventar
—
udgifter til udskiftning af en del af inventaret, som er mindst 15 år gammelt, og af inventar, som ikke længere kan istandsættes
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
399 000
249 000
448 560,89
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af teknisk udstyr
—
udgifter til fornyelse af teknisk udstyr, herunder navnlig audiovisuelt udstyr, udstyr til arkiver og bibliotek samt forskelligt udstyr til de værksteder, som varetager vedligeholdelsen af bygningerne, og udstyr til brug for kopieringsarbejder, fordelingsopgaver og postforsendelse
—
udgifter til leje af teknisk udstyr og tekniske anlæg
—
udgifter til vedligeholdelse og reparation af materiel og udstyr, som er nævnt i denne artikel.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 308 000
1 309 500
1 148 058,84
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af transportmidler
—
udgifter til udskiftning af vogne, der har kørt over 120 000 km
—
udgifter til leje og drift af lejede biler
—
udgifter til vedligeholdelse, reparation, garage- og parkeringspladser, motorvejsafgifter og forsikring, for så vidt angår tjenestevognene.
De formålsbestemte indtægter, i henhold til finansforordningens artikel 21, stk. 3, anslås til 39 000 EUR.
KAPITEL 2 3 —
   
Løbende administrative udgifter
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
593 000
611 000
504 400,66
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til indkøb af følgende:
—
papir til fotokopiering, fotokopier samt gebyrer
—
papir og kontorartikler
—
materiel til reproduktionsafdelingen
—
materiel til post- og fordelingstjenesterne
—
båndoptagelsesmateriel
—
tryksager og formularer
—
materiel til dataanlæg og tekstbehandlingsmaskiner
—
andet udstyr og materiel, som ikke er optaget under inventar.
Indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 2 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
11 000
12 000
6 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankudgifter (kommission, kurstab, diverse omkostninger) samt de andre finansielle udgifter.
De bankrenter, som institutionen oppebærer, medtages under indtægter.
2 3 2
Procesomkostninger og skadeserstatninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 000
30 000
7 426,74
Anmærkninger
Denne bevilling er bestemt til at dække bl.a. de advokathonorarer, som institutionen skal betale for de erhvervsmæssige tjenesteydelser, som den har modtaget, eller i form af dækning af sagsomkostninger, som den skal betale med henblik på fuldbyrdelse af en retsafgørelse, samt de erstatninger, som skal betales.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
130 000
119 000 ,—
Anmærkninger
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre administrative udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
518 000
401 000
1 248 028,43
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til forskellige forsikringer (herunder navnlig civilretligt ansvar, tyveri, risici i forbindelse med tekstbehandlingsudstyr og elektroniske risici)
—
udgifter til anskaffelse, vedligeholdelse og rensning, først og fremmest for så vidt angår medlemmernes embedskåber, uniformer til betjente og chauffører og arbejdstøj til personale med ansvar for reproduktion og dokumenter og til det personale, der varetager vedligeholdelsesopgaver
—
diverse udgifter i forbindelse med interne møder
—
udgifter til flytning og geninstallering af materiel, inventar og kontorudstyr
—
driftsudgifter afholdt af tjenesteydere
—
andre driftsudgifter, der ikke er særligt omhandlet i de foregående poster.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
Møder og konferencer
2 5 2
Udgifter til receptioner og repræsentation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
155 000
145 000
138 187,82
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne i forbindelse med receptioner og repræsentation, som institutionen må afholde, samt udgifter til receptioner og repræsentation for personalet.
2 5 4
Møder, kongresser, konferencer og besøg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
380 000
380 000
378 995,03
Anmærkninger
Denne bevilling er bestemt til at dække først og fremmest udgifterne til afholdelse af de seminarer mv. ved institutionen, som i samarbejde med justitsministerierne gennemføres for dommere og andre jurister fra medlemsstaterne.
Udviklingen med hensyn til EU-rettens anvendelse for så vidt angår henholdsvis institutionens og de nationale retsinstansers praksis forudsætter, at der afholdes orienteringsmøder med dommere fra de højere nationale retsinstanser samt EU-retssagkyndige.
Denne bevilling er ligeledes bestemt til at dække udgifterne til organisationen af sådanne møder, herunder deltagernes rejse- og opholdsudgifter.
Endelig er denne bevilling også bestemt til at understøtte besøg af grupper af ikke-retsfaglige besøgende, bl.a. studerende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
Information: anskaffelse, arkivering, produktion og udgivelse
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 664 000
1 667 000
1 554 457,36
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af værker, dokumenter og andre publikationer samt opdatering af eksisterende
—
registrering på bånd af institutionens afgørelser og køb af EDB-baseret juridisk dokumentation
—
særligt udstyr og materiel til biblioteket
—
udgifter til abonnementer på aviser, tidsskrifter og diverse nyhedsbreve
—
udgifter til abonnementer hos nyhedsbureauer
—
udgifter til indbinding og vedligeholdelse af bibliotekets værker
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske datalagre
—
Den Europæiske Unions Domstols andel af udgifterne til bevaring og beskyttelse af Unions historiske arkiver ved Det Europæiske Universitetsinstitut i Firenze
—
analyse af retsafgørelser og tilføjelse af oplysninger til databaser.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
97 086,78
2 7 4 1
Generelle publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
300 000
290 000
454 912,35
Anmærkninger
Denne bevilling skal dække udgivelsesudgifterne til 
Domstolens årsrapport
 og øvrige præsentationsbrochurer, fremlagt af Den Europæiske Unions Domstol for besøgende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4 2
Andre informationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
210 500
185 000
224 047,53
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb og fremstilling af værker til udbredelse af kendskabet til EU-retten, andre udgifter til information, til kommunikation og til fotografering. Den er ligeledes bestemt til at fremme afholdelsen af møder med journalister, redaktører af juridiske tidsskrifter eller forskere fra tredjelande.
TITEL 3
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 3 7
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Ikke-opdelte bevillinger
52 000
59 000
17 716,20
34,07
3 7 1 1
Det i henhold til Euratom-traktatens artikel 18 oprettede voldgiftsudvalg
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 3 7 1 — I alt
52 000
59 000
17 716,20
34,07
KAPITEL 3 7 — I ALT
52 000
59 000
17 716,20
34,07
Titel 3 — I alt
52 000
59 000
17 716,20
34,07
KAPITEL 3 7 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 3 7 —
   
Særlige udgifter for visse institutioner og organer
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
52 000
59 000
17 716,20
Anmærkninger
Denne bevilling er bestemt til at sikre en uhindret retspleje, således at der er midler til rådighed med henblik på bevillinger af fri proces, omkostninger til vidner og sagkyndige, udgifter i forbindelse med afholdelse af åstedsforretninger og indhentelse af udtalelser mv. fra andre retsinstanser som led i forberedelsen af sager, advokathonorarer samt andre udgifter, som Domstolen eventuelt vil skulle afholde.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 7 1 1
Det i henhold til Euratom-traktatens artikel 18 oprettede voldgiftsudvalg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Personale
Sektion IV — Den Europæiske Unions Domstol
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
5
—
5
—
AD 15
12
3
12
3
AD 14
80 
 (
88
)
57 
 (
88
)
81 
 (
88
)
56 
 (
88
)
AD 13
96
—
96
—
AD 12
92 
 (
89
)
92
84 
 (
89
)
91
AD 11
146
110
91
107
AD 10
149
52
176
51
AD 9
142
15
179
9
AD 8
103
2
112
1
AD 7
109
2
81
1
AD 6
11
—
11
—
AD 5
29
—
38
—
I alt AD
974
333
966
319
AST 11
12
—
12
—
AST 10
15
1
15
1
AST 9
46
—
40
—
AST 8
39
15
45
15
AST 7
70
40
58
38
AST 6
92
36
94
36
AST 5
118
27
126
22
AST 4
65
64
76
59
AST 3
54
39
69
26
AST 2
13
5
13
5
AST 1
2
—
1
—
I alt AST
526
227
549
202
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
—
—
AST/SC 2
26
—
34
—
AST/SC 1
—
—
—
—
I alt AST/SC
34
3
34
3
I alt
1 534
(
90
)
563
1 549
(
90
)
524
Tilsammen
2 097
(
91
)
2 073
(
91
)
(
88
)
(
89
)
(
90
)
(
91
)
SEKTION V
REVISIONSRETTEN
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Revisionsretten for Den Europæiske Union for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
153 721 727
Egne indtægter
–23 233 074
Bidrag
130 488 653
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
12 227 015
11 987 000
11 540 666,82
94,39
3 0 0 1
Særlige afgifter på lønninger
2 295 497
2 200 000
2 129 999,26
92,79
Artikel 3 0 0 — I alt
14 522 512
14 187 000
13 670 666,08
94,13
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
8 710 562
8 193 000
8 467 763,61
97,21
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
8 710 562
8 193 000
8 467 763,61
97,21
KAPITEL 3 0 — I ALT
23 233 074
22 380 000
22 138 429,69
95,29
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
235 123,77
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
21 956,33
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med den administrative drift
p.m.
p.m.
5 715,58
KAPITEL 3 3 — I ALT
p.m.
p.m.
262 795,68
Titel 3 — I alt
23 233 074
22 380 000
22 401 225,37
96,42
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
12 227 015
11 987 000
11 540 666,82
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
2 295 497
2 200 000
2 129 999,26
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
8 710 562
8 193 000
8 467 763,61
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionen.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
235 123,77
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
21 956,33
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med den administrative drift
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
5 715,58
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med den administrative drift.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
10 703 545
11 751 000
11 004 242,66
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
114 120 182
111 860 000
106 434 163,35
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
7 861 000
7 403 000
6 407 113,57
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
5 601 000
6 315 000
5 707 246,15
Titel 1 — I alt
138 285 727
137 329 000
129 552 765,73
2
Bygninger, inventar, udstyr og forskellige driftsudgifter
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
3 358 000
3 255 000
3 523 505,07
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
9 072 000
8 681 000
8 964 264,89
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
565 000
563 000
339 228,24
2 5
MØDER OG KONFERENCER
696 000
696 000
487 172,64
2 7
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
1 745 000
1 713 000
1 447 891,44
Titel 2 — I alt
15 436 000
14 908 000
14 762 062,28
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
153 721 727
152 237 000
144 314 828,01
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Ikke-opdelte bevillinger
9 145 909
9 218 000
9 101 792,50
99,52
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
79 818
397 000
203 819,90
255,36
Artikel 1 0 0 — I alt
9 225 727
9 615 000
9 305 612,40
100,87
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
1 107 818
1 766 000
1 456 412,46
131,47
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
290 000
290 000
198 000 ,—
68,28
1 0 6
Uddannelse
Ikke-opdelte bevillinger
80 000
80 000
44 217,80
55,27
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 0 — I ALT
10 703 545
11 751 000
11 004 242,66
102,81
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
112 928 182
110 595 000
105 296 334,29
93,24
1 2 0 2
Betaling for overarbejde
Ikke-opdelte bevillinger
295 455
351 000
327 627,09
110,89
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Ikke-opdelte bevillinger
733 909
753 000
652 213,87
88,87
Artikel 1 2 0 — I alt
113 957 546
111 699 000
106 276 175,25
93,26
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
162 636
161 000
157 988,10
97,14
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
162 636
161 000
157 988,10
97,14
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 2 — I ALT
114 120 182
111 860 000
106 434 163,35
93,26
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
4 991 364
4 660 000
4 318 694,44
86,52
1 4 0 4
Praktikkurser og udveksling af ansatte
Ikke-opdelte bevillinger
2 030 000
1 903 000
1 236 544,71
60,91
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
175 636
176 000
191 930,60
109,28
1 4 0 6
Eksterne ydelser på det sproglige område
Ikke-opdelte bevillinger
664 000
664 000
659 943,82
99,39
Artikel 1 4 0 — I alt
7 861 000
7 403 000
6 407 113,57
81,51
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 4 — I ALT
7 861 000
7 403 000
6 407 113,57
81,51
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
39 000
40 000
35 432,26
90,85
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
730 000
730 000
745 517,25
102,13
Artikel 1 6 1 — I alt
769 000
770 000
780 949,51
101,55
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
2 988 000
3 370 000
2 700 000 ,—
90,36
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
27 000
30 000
9 000 ,—
33,33
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
94 000
78 000
79 000 ,—
84,04
Artikel 1 6 3 — I alt
121 000
108 000
88 000 ,—
72,73
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
118 000
140 000
86 534,71
73,33
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
140 000
130 000
154 761,93
110,54
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
1 465 000
1 417 000
1 566 000 ,—
106,89
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Ikke-opdelte bevillinger
p.m.
380 000
331 000 ,—
Artikel 1 6 5 — I alt
1 723 000
2 067 000
2 138 296,64
124,10
KAPITEL 1 6 — I ALT
5 601 000
6 315 000
5 707 246,15
101,90
Titel 1 — I alt
138 285 727
137 329 000
129 552 765,73
93,68
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 145 909
9 218 000
9 101 792,50
Anmærkninger
Denne bevilling er bestemt til at dække lønninger og hermed forbundne godtgørelser og tillæg til Revisionsrettens medlemmer samt virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
79 818
397 000
203 819,90
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
rejseudgifter i forbindelse med tiltræden og udtræden af tjenesten for medlemmer af Revisionsretten
—
bosættelsespenge, der udbetales medlemmer af Revisionsretten ved deres tiltræden og udtræden
—
flytteudgifter for medlemmer af Revisionsretten ved deres tiltræden og udtræden.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 107 818
1 766 000
1 456 412,46
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelse og familietillæg til tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 8.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække alders- og invalidepension til tidligere medlemmer af Revisionsretten samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn efter tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
290 000
290 000
198 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
80 000
80 000
44 217,80
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser og andre faglige seminarer for Revisionsrettens medlemmer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 0 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene og pensionerne.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedslagssats på 3,1 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
112 928 182
110 595 000
105 296 334,29
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, forsikring mod erhvervssygdomme og andre sociale forpligtelser
—
arbejdsgiverbidraget til sygeforsikringen
—
diverse andre tillæg og godtgørelser
—
refusion af de ansattes (tjenestemænd og midlertidigt ansatte) rejseudgifter fra tjenestestedet til hjemstedet, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt over for
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
midlertidigt ansattes arbejdsløshedsforsikring og overførsler, som institutionen foretager med henblik på stiftelse eller bevarelse af midlertidigt ansattes pensionsrettigheder i hjemlandet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betaling for overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
295 455
351 000
327 627,09
Anmærkninger
Denne bevilling er bestemt til at dække overarbejdsbetaling, der udbetales på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
733 909
753 000
652 213,87
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved flytning til et nyt tjenestested
—
bosættelsespenge til og flytteudgifter for tjenestemænd og midlertidigt ansatte, der har været nødt til at skifte bopæl ved deres indtræden i tjenesten, ved flytning til et nyt tjenestested eller ved deres endelige udtræden af tjenesten efterfulgt af bosættelse et andet sted
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved flytning til et nyt tjenestested.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
162 636
161 000
157 988,10
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
arbejdsgivers bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 991 364
4 660 000
4 318 694,44
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig kontraktansatte, arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til lægepersonale, der betales efter regning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser og udveksling af ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 030 000
1 903 000
1 236 544,71
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til udlån og midlertidig ansættelse af tjenestemænd, primært fra medlemsstaterne, og af andre sagkyndige i Revisionsretten eller til konsulentbistand af kortere varighed
—
refusion af de ekstraudgifter, som udvekslingen medfører for Unionens tjenestemænd
—
udgifter til praktikantophold i Revisionsrettens tjenestegrene.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 5
Andre eksterne ydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
175 636
176 000
191 930,60
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med midlertidigt personale med undtagelse af midlertidigt ansatte oversættere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 6
Eksterne ydelser på det sproglige område
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
664 000
664 000
659 943,82
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til de foranstaltninger, der vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning (CITI) med henblik på at fremme det interinstitutionelle samarbejde på sprogområdet
—
honorarer, social sikring, rejseudgifter og dagpenge til freelancetolke og andre ikkefastansatte tolke
—
udgifter til oversættelsesarbejde, der udføres af freelanceoversættere eller vikarer, eller betaling for andet arbejde, som ikke kan udføres af Revisionsrettens oversættelsesafdeling.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
39 000
40 000
35 432,26
Anmærkninger
Denne bevilling er bestemt til at dække
—
udgifter til annoncer, indkaldelse af ansøgere samt ansøgernes rejseudgifter, og
—
udgifter til ansøgernes lægeundersøgelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
730 000
730 000
745 517,25
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle faglige videreuddannelseskurser, sprogkurser og seminarer vedrørende revision og økonomisk forvaltning samt udgifter til deltagelse i tilsvarende seminarer.
Bevillingen dækker ligeledes en del af kontingenterne til en række faglige organisationer, hvis virke er relevant for Revisionsrettens aktiviteter.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr til uddannelse af personalet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 988 000
3 370 000
2 700 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse er afholdt af Revisionsrettens vedtægtsmæssige personale, af nationale eller internationale eksperter, eller embedsmænd, der er udstationeret i Revisionsretten, og af praktikanter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
27 000
30 000
9 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger for ansatte, som befinder sig i en særlig vanskelig situation.
Som led i en politik til fordel for handicappede tager denne bevilling sigte på følgende personer:
—
handicappede tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
handicappede ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige handicappede børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt.
Inden for budgetlofterne, og når alle rettigheder indrømmet på nationalt plan i bopæls- eller hjemlandet er udnyttet fuldt ud, kan der ydes godtgørelse af andre udgifter end lægeudgifter, dersom de er fundet nødvendige, skyldes handicap og er behørigt underbygget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
94 000
78 000
79 000 ,—
Anmærkninger
Denne bevilling skal:
—
fremme og dække finansiel støtte til ethvert initiativ, der kan fremme den sociale kontakt mellem ansatte af forskellige nationaliteter, såsom støtte til klubber, sportsforeninger og kulturelle foreninger for personalet
—
dække andre foranstaltninger og støtte til de ansatte og deres familie.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
118 000
140 000
86 534,71
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelsen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
140 000
130 000
154 761,93
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til restaurant- og cafeteriadrift.
Denne bevilling skal også dække istandsættelse og fornyelse af restaurant- og cafeteriainventar, således at de gældende nationale bestemmelser om sundhed og sikkerhed opfyldes.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 465 000
1 417 000
1 566 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
380 000
331 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Revisionsretten har indgået med Kommissionen (PMO).
TITEL 2
Bygninger, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
100 000
100 000
85 113,08
85,11
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
220 000
220 000
365 518 ,—
166,14
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Ikke-opdelte bevillinger
210 000
210 000
47 562,18
22,65
Artikel 2 0 0 — I alt
530 000
530 000
498 193,26
,
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
1 670 000
1 571 000
1 879 500 ,—
112,54
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
850 000
850 000
804 000 ,—
94,59
2 0 2 6
Sikring af og tilsyn med ejendomme
Ikke-opdelte bevillinger
168 000
168 000
265 000 ,—
157,74
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
100 000
96 000
41 657,34
41,66
2 0 2 9
Andre udgifter vedrørende ejendomme
Ikke-opdelte bevillinger
40 000
40 000
35 154,47
87,89
Artikel 2 0 2 — I alt
2 828 000
2 725 000
3 025 311,81
106,98
KAPITEL 2 0 — I ALT
3 358 000
3 255 000
3 523 505,07
104,93
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Ikke-opdelte bevillinger
2 378 000
2 378 000
2 319 000 ,—
97,52
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
5 483 000
5 000 000
5 486 999,45
100,07
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
310 000
340 000
279 000 ,—
,
Artikel 2 1 0 — I alt
8 171 000
7 718 000
8 084 999,45
98,95
2 1 2
Inventar
Ikke-opdelte bevillinger
100 000
100 000
129 755,69
129,76
2 1 4
Materiel og tekniske installationer
Ikke-opdelte bevillinger
314 000
300 000
277 764,31
88,46
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
487 000
563 000
471 745,44
96,87
KAPITEL 2 1 — I ALT
9 072 000
8 681 000
8 964 264,89
98,81
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
55 000
80 000
49 920,30
90,76
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
13 000
15 000
7 936,10
61,05
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
200 000
200 000
19 172,80
9,59
2 3 6
Porto
Ikke-opdelte bevillinger
17 000
20 000
7 487,28
44,04
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
280 000
248 000
254 711,76
90,97
KAPITEL 2 3 — I ALT
565 000
563 000
339 228,24
60,04
KAPITEL 2 5
2 5 2
Repræsentationsudgifter
Ikke-opdelte bevillinger
213 000
213 000
154 639,71
72,60
2 5 4
Møder, kongresser og konferencer
Ikke-opdelte bevillinger
141 000
141 000
70 566,93
50,05
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
17 000
17 000
16 966 ,—
99,80
2 5 7
Den Fælles Tolke- og Konferencetjeneste
Ikke-opdelte bevillinger
325 000
325 000
245 000 ,—
75,38
KAPITEL 2 5 — I ALT
696 000
696 000
487 172,64
,
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang; revision af Unionens agenturer og andre organer
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
530 000
513 000
463 772 ,—
87,50
2 7 0 1
Revision af Unionens agenturer og andre organer
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 2 7 0 — I alt
530 000
513 000
463 772 ,—
87,50
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Ikke-opdelte bevillinger
440 000
425 000
440 000 ,—
,
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
18 917,45
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
775 000
775 000
525 201,99
67,77
Artikel 2 7 4 — I alt
775 000
775 000
544 119,44
70,21
KAPITEL 2 7 — I ALT
1 745 000
1 713 000
1 447 891,44
82,97
Titel 2 — I alt
15 436 000
14 908 000
14 762 062,28
95,63
KAPITEL 2 0 —
NR. 1303/2013,BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
KAPITEL 2 0 —
   
Bygninger og omkostninger i forbindelse hermed
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
100 000
85 113,08
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til leje i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække institutionens acontobetalinger og lignende udgifter i medfør af aftaler om køb og leje af ejendomme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Ejendomserhvervelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække finansieringen i årlige trancher af udvidelserne af Revisionsrettens bygning på Kirchberg i Luxembourg.
2 0 0 5
Opførelse af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
220 000
220 000
365 518 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til indretning af lokaler, bl.a. opstilling af skillevægge, gardiner, kabel- og malerarbejde, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter til arbejde iværksat på baggrund af undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
210 000
210 000
47 562,18
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende undersøgelser og teknisk bistand i forbindelse med bygninger.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 670 000
1 571 000
1 879 500 ,—
Anmærkninger
Denne bevilling er primært bestemt til at dække følgende:
—
udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, elektriske installationer samt eventuelle udskiftninger og reparationer
—
udgifter til rengøringsmidler, vaskeri- og renseriudgifter samt alt nødvendigt vedligeholdelsesmateriale.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
850 000
850 000
804 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikring af og tilsyn med ejendomme
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
168 000
168 000
265 000 ,—
Anmærkninger
Denne bevilling er bestemt til primært at dække diverse udgifter i forbindelse med sikring af ejendommene, især kontrakter om tilsyn med bygningerne og anskaffelse og vedligeholdelse af brandbekæmpelsesmateriel og udstyr til medlemmerne af det frivillige brandværn.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
96 000
41 657,34
Anmærkninger
Denne bevilling er bestemt til at dække de i forsikringspolicerne fastsatte præmier vedrørende de bygninger, institutionen benytter, herunder løsøre og kunstgenstande.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende ejendomme
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 000
40 000
35 154,47
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter vedrørende ejendomme, der ikke er opført særskilt under dette kapitels andre artikler, såsom kloakering, renovation, vejskat og vejafmærkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
IT, udstyr og inventar: indkøb, leje og vedligeholdelse
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 378 000
2 378 000
2 319 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende driftsudgifter:
—
indkøb, leje og vedligeholdelse af IT-maskinel og programmel samt alt andet tilbehør og oplysningsmateriale
—
IT-kabler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 483 000
5 000 000
5 486 999,45
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende eksternt personale og arbejde udført uden for institutionen, herunder »Helpdesk«-tjenesteydelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
310 000
340 000
279 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække telekommunikationsudgifter af enhver art, herunder abonnementer, telefonlinjer, kommunikationsudgifter samt vedligeholdelse, indkøb, udskiftning, reparationer og vedligeholdelse af telefonanlæg og -udstyr.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
100 000
129 755,69
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af ekstra inventar, vedligeholdelse eller reparation heraf samt fornyelse af nedslidt eller beskadiget inventar.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske installationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
314 000
300 000
277 764,31
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb, fornyelse, leje, vedligeholdelse og reparation af teknisk materiel.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
487 000
563 000
471 745,44
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af transportmateriel og udgifterne til brugen af transportmateriellet.
Bevillingen skal også dække mobilitetsbidraget.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 3 —
   
Løbende administrative udgifter
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
55 000
80 000
49 920,30
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til papirvarer og kontorartikler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 000
15 000
7 936,10
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger, kursdifferencer og andre finansielle udgifter.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
200 000
200 000
19 172,80
Anmærkninger
Denne bevilling er bestemt til at dække omkostninger og salærer, som måtte blive pålagt Revisionsretten.
Denne bevilling er også bestemt til at dække de erstatninger, som Revisionsretten skal betale, navnlig med henblik på fuldbyrdelse af en retsafgørelse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 000
20 000
7 487,28
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
280 000
248 000
254 711,76
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til forsikring af de ansattes bagage under tjenesterejser
—
indkøb af tjenesteuniformer til betjente og chauffører samt af anden arbejdsbeklædning
—
forfriskninger og småanretninger, der serveres ved interne møder
—
omkostninger i forbindelse med flytning og transport af materiel og, inventar
—
andre driftsudgifter, der ikke er specificeret under ovenstående poster, og udgifter til vedligeholdelses- og reparationsmateriel
—
småudgifter
—
EMAS-aktiviteter, navnlig fremmende aktiviteter, og Revisionsrettens CO 
2
-kompensationsprogram.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
Møder og konferencer
2 5 2
Repræsentationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
213 000
213 000
154 639,71
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med repræsentationsforpligtelser, der påhviler Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 4
Møder, kongresser og konferencer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
141 000
141 000
70 566,93
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter, ophold og ekstraudgifter for eksperter, som indkaldes som medlem af studie- og arbejdsgrupper, samt udgifterne til afholdelse af sådanne møder, såfremt de ikke dækkes af den eksisterende infrastruktur.
Den er også bestemt til at dække diverse udgifter ved afholdelse af og deltagelse i konferencer, kongresser og møder samt udgifterne til andre interne arrangementer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 000
17 000
16 966 ,—
Anmærkninger
Denne bevilling er bestemt til at dække omkostningerne i forbindelse med afholdelse af kurser om Revisionsrettens virksomhed for universitetslærere, redaktører af fagtidsskrifter og andre fagfolk fra medlemsstaterne. Bevillingen skal også dække forskellige udgifter i forbindelse med Revisionsrettens informations- og kommunikationspolitik.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Den Fælles Tolke- og Konferencetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
325 000
325 000
245 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af udgifter til tolkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
Oplysninger: indhentning, arkivering, fremstilling og spredning
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang; revision af Unionens agenturer og andre organer
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
530 000
513 000
463 772 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til kontrakter med højt kvalificerede sagkyndige om studier inden for revision og på det administrative område.
I forbindelse med revisionen må Revisionsretten lade eksterne sagkyndige foretage tekniske (f.eks. kemiske, fysiske og statistiske) undersøgelser og analyser.
Bevillingen skal også dække udgifter i forbindelse med den revision, et uafhængigt revisionsfirma foretager af Revisionsrettens regnskaber.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 0 1
Revision af Unionens agenturer og andre organer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til revisionen af Unionens agenturer og andre organer i henhold til artikel 287, stk. 1, i TEUF og finansforordningens artikel 70, stk. 6 og 7.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
440 000
425 000
440 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
anskaffelse af bøger, dokumenter og andre publikationer samt opdatering af eksisterende værker
—
særligt udstyr og materiel til biblioteket
—
udgifter til diverse abonnementer på aviser, tidsskrifter og nyhedsoversigter
—
abonnementer hos nyhedsbureauer eller eksterne oplysningsdatabaser
—
udgifter til søgning i en række eksterne databaser
—
udgifter til bogbinderarbejde og vedligeholdelse af bibliotekets bøger
—
udgifter til behandling af arkivsamlinger og til indkøb af nye arkivsamlinger til erstatning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
18 917,45
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens offentliggørelser i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21: p.m.
2 7 4 1
Generelle publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
775 000
775 000
525 201,99
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til offentliggørelse og udbredelse af beretninger og udtalelser, som Revisionsretten har vedtaget i henhold til artikel 287, stk. 4, andet afsnit, og artikel 325, stk. 4, i TEUF
—
udgifterne til kommunikation om Revisionsrettens revisionsarbejde og aktiviteter (navnlig websted, audiovisuelt materiale, dokumentation), herunder udgifterne til forbindelser til pressen og andre interessenter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
PERSONALE
Sektion V — Revisionsretten
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
92
)
31
40 
 (
92
)
31
AD 13
37 
 (
93
)
2
37 
 (
93
)
2
AD 12
66
6
66
6
AD 11
48
33
48
33
AD 10
55 
 (
94
)
2
39
2
AD 9
110 
 (
94
)
—
112
—
AD 8
60 
 (
94
)
2
69
2
AD 7
54 
 (
94
)
(
95
)
6
59
6
AD 6
43
1
43
1
AD 5
23 
 (
94
)
(
95
)
1
22
1
I alt AD
547
84
546
84
AST 11
4 
 (
95
)
1
4
1
AST 10
6
—
6
—
AST 9
22
1
22
1
AST 8
14 
 (
95
)
1
14
1
AST 7
18 
 (
95
)
26
18
26
AST 6
33 
 (
95
)
—
27
—
AST 5
31 
 (
94
)
(
95
)
5
36
5
AST 4
7 
 (
94
)
(
95
)
16
7
16
AST 3
6 
 (
94
)
—
6
—
AST 2
(
94
)
—
2
—
AST 1
—
—
—
—
I alt AST
141
50
142
50
AST/SC 6
—
9
—
9
AST/SC 5
—
2
—
2
AST/SC 4
—
12
—
12
AST/SC 3
—
4 
 (
95
)
—
4
AST/SC 2
2
1
2
1
AST/SC 1
—
—
—
—
I alt AST/SC
2
28
2
28
I alt
690
(
96
)
163
(
97
)
690
(
96
)
163
(
97
)
Tilsammen
853
853
(
92
)
(
93
)
(
94
)
(
95
)
(
96
)
(
97
)
SEKTION VI
DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Økonomiske og Sociale Udvalg for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
150 524 938
Egne indtægter
–12 762 637
Bidrag
137 762 301
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
5 637 804
5 614 334
5 466 823 ,—
96,97
3 0 0 1
Særlige afgifter på lønninger
1 113 022
1 108 828
1 079 267 ,—
96,97
Artikel 3 0 0 — I alt
6 750 826
6 723 162
6 546 090 ,—
96,97
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
6 011 811
5 780 259
5 685 193 ,—
94,57
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
283 198 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
6 011 811
5 780 259
5 968 391 ,—
99,28
KAPITEL 3 0 — I ALT
12 762 637
12 503 421
12 514 481 ,—
98,06
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 570 064 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
1 570 064 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
2 254 083 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
2 254 083 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
2 254 083 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
153 500 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
203 340 ,—
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
7 304 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
364 144 ,—
Titel 3 — I alt
12 762 637
12 503 421
16 702 772 ,—
130,87
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
5 637 804
5 614 334
5 466 823 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
1 113 022
1 108 828
1 079 267 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
6 011 811
5 780 259
5 685 193 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
283 198 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 570 064 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 254 083 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
153 500 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
203 340 ,—
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
7 304 ,—
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
22 055 555
21 332 356
20 946 893,87
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
73 746 086
73 073 401
69 276 508,27
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
5 378 615
5 411 129
4 569 188,29
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 986 601
2 008 835
1 785 014,15
Titel 1 — I alt
103 166 857
101 825 721
96 577 604,58
2
Ejendomme, løsøre, udstyr og forskellige driftsudgifter
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
28 421 035
22 801 152
23 094 385,68
2 1
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
8 211 904
7 498 439
7 033 181,25
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
605 792
551 152
365 062,96
2 5
DRIFTSUDGIFTER
8 331 374
8 110 011
7 293 124,38
2 6
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
1 787 976
1 752 918
1 560 076,88
Titel 2 — I alt
47 358 081
40 713 672
39 345 831,15
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
150 524 938
142 539 393
135 923 435,73
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Ikke-opdelte bevillinger
449 320
149 320
81 500 ,—
18,14
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
21 006 981
20 595 079
20 365 977 ,—
96,95
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
521 176
510 957
452 910 ,—
86,90
Artikel 1 0 0 — I alt
21 977 477
21 255 356
20 900 387 ,—
95,10
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Ikke-opdelte bevillinger
78 078
77 000
46 506,87
59,56
KAPITEL 1 0 — I ALT
22 055 555
21 332 356
20 946 893,87
94,97
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
73 037 963
72 380 869
68 659 644,42
94,01
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
19 534
19 787
10 083,56
51,62
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
415 107
415 519
384 548,86
92,64
Artikel 1 2 0 — I alt
73 472 604
72 816 175
69 054 276,84
93,99
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
273 482
257 226
222 231,43
81,26
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
273 482
257 226
222 231,43
81,26
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 2 — I ALT
73 746 086
73 073 401
69 276 508,27
93,94
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
2 576 430
2 556 480
2 431 967,53
94,39
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
776 256
761 581
676 388,56
87,13
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
60 069
59 360
19 105,20
31,81
Artikel 1 4 0 — I alt
3 412 755
3 377 421
3 127 461,29
91,64
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
1 200 000
1 200 000
830 000 ,—
69,17
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Ikke-opdelte bevillinger
696 750
731 708
531 708 ,—
76,31
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Ikke-opdelte bevillinger
69 110
102 000
80 019 ,—
115,78
Artikel 1 4 2 — I alt
1 965 860
2 033 708
1 441 727 ,—
73,34
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 4 — I ALT
5 378 615
5 411 129
4 569 188,29
84,95
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Ikke-opdelte bevillinger
40 661
40 100
24 750 ,—
60,87
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
554 466
546 811
516 669,71
93,18
Artikel 1 6 1 — I alt
595 127
586 911
541 419,71
90,98
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
378 974
412 924
423 500 ,—
111,75
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
55 000
50 000
16 600 ,—
30,18
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
187 500
175 000
156 516,44
83,48
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
130 000
122 000
111 400 ,—
85,69
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
640 000
662 000
535 578 ,—
83,68
Artikel 1 6 3 — I alt
1 012 500
1 009 000
820 094,44
,
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 6 4 — I alt
p.m.
p.m.
KAPITEL 1 6 — I ALT
1 986 601
2 008 835
1 785 014,15
89,85
Titel 1 — I alt
103 166 857
101 825 721
96 577 604,58
93,61
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen og delegerede
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
449 320
149 320
81 500 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og tillæg til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg, bl.a. funktionstillæg og andre tillæg. Bevillingen skal også dække forsikringspræmier, herunder syge-, ulykkes- og rejseforsikring, samt passérsedler, administrative udgifter til rejsebureauet, aktiviteter i forbindelse med medicinsk forebyggelse og særlige foranstaltninger for handicappede medlemmer af Det Europæiske Økonomiske og Sociale Udvalg, delegerede i Den Rådgivende Kommission for Industrielle Ændringer, deres respektive suppleanter og udvalgets eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
21 006 981
20 595 079
20 365 977 ,—
Anmærkninger
Denne bevilling skal dække betalinger til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
521 176
510 957
452 910 ,—
Anmærkninger
Denne bevilling skal dække betalinger til delegerede i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
78 078
77 000
46 506,87
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Økonomiske og Sociale Udvalgs medlemmers og Den Rådgivende Kommission for Industrielle Ændringer (CCMI)-delegeredes sprogkurser eller andre efteruddannelsesseminarer.
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedslagssats på 4,5 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
73 037 963
72 380 869
68 659 644,42
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
institutionens bidrag til den fælles sygesikringsordning
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
19 534
19 787
10 083,56
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Bevillingen skal også dække følger af ajourføring af lønningerne i løbet af året.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
415 107
415 519
384 548,86
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter afholdt af tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter afholdt af tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
273 482
257 226
222 231,43
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd, der er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, tjenestemænd, der har fået tjenestefrihed af tjenstlige grunde, eller tjenestemænd, som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføringer af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 2 0 0, 1 2 0 2 og 1 2 0 4.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 576 430
2 556 480
2 431 967,53
Anmærkninger
Bevillingen skal hovedsagelig dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag, eller på godtgørelser for opsigelse af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
vederlag eller honorarer til konferencemedhjælp og multimediebestyrere, som anvendes i tilfælde af ekstra arbejdsbyrde eller i særlige tilfælde
—
faste overarbejdsgodtgørelser
—
betaling af overarbejde i overensstemmelse med vedtægtens artikel 56 og bilag VI
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
godtgørelse i tilfælde af institutionens opsigelse af en ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie
—
honorarer til en særlig rådgiver for revisionsudvalget, der betales efter regning
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
776 256
761 581
676 388,56
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Det Europæiske Økonomiske og Sociale Udvalg og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Økonomiske og Sociale Udvalgs virkefelt, som er af særlig betydning for den europæiske integration
—
udgifter til programmer til fremme af en europæisk bevidsthed hos unge
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
60 069
59 360
19 105,20
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
forskellen mellem de bidrag, de ansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 200 000
1 200 000
830 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser udført af eksterne oversættelseskontrahenter og andre relaterede oversættelsestjenester, som udføres uden for institutionen.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
696 750
731 708
531 708 ,—
Anmærkninger
Denne bevilling skal dække betalinger til eksperter i Det Europæiske Økonomiske og Sociale Udvalg, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
69 110
102 000
80 019 ,—
Anmærkninger
Bevillingen skal dække alle interinstitutionelle samarbejdsaktiviteter inden for personaleforvaltning.
Bevillingen skal også dække alle eksterne ydelser inden for personaleforvaltning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføringer af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 2 0 0, 1 2 0 2 og 1 2 0 4.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 661
40 100
24 750 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, kontraktansatte og lokalt ansatte
—
betaling af konsulentydelser ved udvælgelse af ledende personale (assessmentcentre)
—
betaling af ulykke og død-forsikringspræmie.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af Det Europæiske Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
554 466
546 811
516 669,71
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af efter- og videreuddannelseskurser samt sprogkurser for personalet på en interinstitutionel basis. I behørigt begrundede tilfælde kan nogle af bevillingerne anvendes til afholdelse af interne kurser i udvalget
—
indkøb og fremstilling af undervisningsmateriale samt særlige undersøgelser foretaget af eksperter med henblik på udarbejdelse og gennemførelse af uddannelsesprogrammer
—
faglige uddannelseskurser vedrørende spørgsmål i forbindelse med handicappede og uddannelsesforanstaltninger i forbindelse med ligestilling og karriererådgivning, navnlig udarbejdelse af kompetenceoversigter
—
tjenesterejser i forbindelse med efteruddannelse
—
udgifter til tjenesteydelser fra eksterne kontrahenter, der fungerer som konsulenter på området for personale og økonomi.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 2
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
378 974
412 924
423 500 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
55 000
50 000
16 600 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
foranstaltninger af medicinsk-social karakter (som f.eks. familiehjælp, pasning af syge børn, psykologhjælp eller mægling)
—
mindre udgifter afholdt af socialtjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
187 500
175 000
156 516,44
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem udvalgets ansatte og forbedre trivslen på arbejdspladsen.
Den dækker ligeledes støtte til personaleudvalgets deltagelse i administrationen af og kontrollen med sociale organer som f.eks. klubber, sports-, kultur- eller fritidsaktiviteter.
Bevillingen har også til formål at yde økonomisk støtte til foranstaltninger af social art, der vedtages af institutionen i tæt samarbejde med personaleudvalget (vedtægtens artikel 1e).
Den dækker Det Europæiske Økonomiske og Sociale Udvalgs finansielle andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse i Belgien.
Bevillingen dækker gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO 
2
-aftrykket.
Endelig omfatter denne bevilling potentielle udgifter til administrative undersøgelser inden for rammerne af artikel 86 i personalevedtægten og bilag IX hertil.
1 6 3 4
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
122 000
111 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække driften af restauranten.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
640 000
662 000
535 578 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs andel i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
De formålsbestemte indtægter fra forældrebidrag, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i Det Europæiske Økonomiske og Sociale Udvalgs navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Den dækker ligeledes udgifterne for børn af Det Europæiske Økonomiske og Sociale Udvalgs ansatte, som indskrives i en type II-Europaskole.
TITEL 2
Ejendomme, løsøre, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
3 130 097
2 223 070
1 916 198,76
61,22
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Ikke-opdelte bevillinger
12 836 665
12 634 513
12 426 944,58
96,81
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
4 925 895
1 121 655
2 132 226,23
43,29
2 0 0 8
Andre udgifter
Ikke-opdelte bevillinger
728 609
336 657
168 219,44
23,09
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 2 0 0 — I alt
21 621 266
16 315 895
16 643 589,01
76,98
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
3 542 504
3 203 055
3 313 794,50
93,54
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
745 958
819 184
806 284 ,—
108,09
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
2 419 451
2 374 618
2 249 665,57
92,98
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
91 856
88 400
81 052,60
88,24
Artikel 2 0 2 — I alt
6 799 769
6 485 257
6 450 796,67
94,87
KAPITEL 2 0 — I ALT
28 421 035
22 801 152
23 094 385,68
81,26
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Ikke-opdelte bevillinger
2 140 600
1 928 943
2 241 643,81
104,72
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Ikke-opdelte bevillinger
3 303 058
2 812 265
2 448 813,64
74,14
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 344 650
1 358 325
1 187 248,29
88,29
Artikel 2 1 0 — I alt
6 788 308
6 099 533
5 877 705,74
86,59
2 1 2
Inventar
Ikke-opdelte bevillinger
192 089
147 409
144 134,16
75,04
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 161 601
1 179 691
968 682,63
83,39
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
69 906
71 806
42 658,72
61,02
KAPITEL 2 1 — I ALT
8 211 904
7 498 439
7 033 181,25
85,65
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
165 692
170 277
133 185,44
80,38
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
6 000
6 000
6 000 ,—
,
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
150 000
150 000
16 450 ,—
10,97
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
58 344
67 830
61 765,72
105,86
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Ikke-opdelte bevillinger
225 756
157 045
147 661,80
65,41
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
Ikke-opdelte bevillinger
p.m.
KAPITEL 2 3 — I ALT
605 792
551 152
365 062,96
60,26
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
223 500
228 700
240 100 ,—
107,43
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Ikke-opdelte bevillinger
651 311
651 311
456 199,87
70,04
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
40 000
40 000
11 824,51
29,56
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
90 000
90 000
50 000 ,—
55,56
2 5 4 8
Konferencetolke
Ikke-opdelte bevillinger
7 326 563
7 100 000
6 535 000 ,—
89,20
Artikel 2 5 4 — I alt
8 331 374
8 110 011
7 293 124,38
87,54
KAPITEL 2 5 — I ALT
8 331 374
8 110 011
7 293 124,38
87,54
KAPITEL 2 6
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Ikke-opdelte bevillinger
850 958
816 000
727 359,55
85,48
2 6 0 2
Publikationer og promovering af publikationer
Ikke-opdelte bevillinger
437 000
437 000
344 211,41
78,77
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
36 849,39
Artikel 2 6 0 — I alt
1 287 958
1 253 000
1 108 420,35
86,06
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Ikke-opdelte bevillinger
250 000
250 000
210 200 ,—
84,08
2 6 2 2
Dokumentation- og biblioteksudgifter
Ikke-opdelte bevillinger
158 000
157 900
149 438,53
94,58
2 6 2 4
Arkivering og dertil knyttet arbejde
Ikke-opdelte bevillinger
92 018
92 018
92 018 ,—
,
Artikel 2 6 2 — I alt
500 018
499 918
451 656,53
90,33
KAPITEL 2 6 — I ALT
1 787 976
1 752 918
1 560 076,88
87,25
Titel 2 — I alt
47 358 081
40 713 672
39 345 831,15
83,08
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 5 —
DRIFTSUDGIFTER
KAPITEL 2 6 —
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 154.
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 130 097
2 223 070
1 916 198,76
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
12 836 665
12 634 513
12 426 944,58
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som afholdes af institutionen i henhold til lejekontrakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 925 895
1 121 655
2 132 226,23
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. for at nedbringe energiforbruget under fællesskabsordningen for miljøstyring og miljørevision (EMAS)) og særligt arbejde, såsom kabelføring, vedrørende sikkerhed, restauranten, samt de øvrige udgifter, der er direkte forbundet med disse indretningsarbejder, navnlig arkitekt- og ingeniørhonorarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 8
Andre udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
728 609
336 657
168 219,44
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 542 504
3 203 055
3 313 794,50
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af EMAS-normer og kontroller.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 0 2 4
Energiforbrug
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
745 958
819 184
806 284 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas, elektricitet og andre energiomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 419 451
2 374 618
2 249 665,57
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne til personale, der udfører opgaver vedrørende bevogtning og tilsyn med medlemmer, ansatte og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 8
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
91 856
88 400
81 052,60
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 1 —
   
Databehandling, udstyr og løsøre: indkøb, leje og vedligeholdelse
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 140 600
1 928 943
2 241 643,81
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel for institutionen og relateret arbejde.
Bevillingen dækker også udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. brug af informationssystemer) og refakturering af andre tjenester (især IT-indkøb).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 303 058
2 812 265
2 448 813,64
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, applikationer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 3
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 344 650
1 358 325
1 187 248,29
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester. Den dækker også medfinansiering af medlemmernes og de delegeredes udstyr, som sætter dem i stand til at modtage Det Europæiske Økonomiske og Sociale Udvalgs dokumenter elektronisk, herunder udgifter i tilknytning til terminaludstyr.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
192 089
147 409
144 134,16
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller udtjente møbler og kontormaskiner.
Den dækker ligeledes udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 161 601
1 179 691
968 682,63
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg (faste og mobile), især til trykkeri, arkiver, sikkerhed, kantiner, bygninger, telefontjenester, konferencelokaler og den audiovisuelle sektor.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 6
Transportmateriel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
69 906
71 806
42 658,72
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 3 —
   
Løbende administrative driftsudgifter
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
165 692
170 277
133 185,44
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt eksterne trykkeriopgaver.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 000
6 000
6 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 000
150 000
16 450 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister, som den juridiske tjeneste er inddraget i
—
skadeserstatninger, renter samt eventuel gæld, jf. finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
58 344
67 830
61 765,72
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
225 756
157 045
147 661,80
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
diverse driftsudgifter, der ikke udtrykkeligt er medtaget under andre konti.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 9
2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
KAPITEL 2 5 —
   
Driftsudgifter
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
223 500
228 700
240 100 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til læskedrikke og lejlighedsvis til lettere måltider og arbejdsmiddage, som serveres under interne møder
—
diverse protokollære udgifter (f.eks. blomster og kranse ved kransenedlæggelse).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
651 311
651 311
456 199,87
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og udgifter til eksterne personers deltagelse, til: a) arrangementer afholdt af Det Europæiske Økonomiske og Sociale Udvalg, b) globale bidrag, hvor disse arrangementer afholdes sammen med tredjeparter, og c) udgifter til afholdelse eller delvis afholdelse af arrangementer via underleverandører.
Den dækker ligeledes udgifter i forbindelse med: a) besøg i Det Europæiske Økonomiske og Sociale Udvalg, som aflægges af erhvervs- og fagdelegationer, b) Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i aktiviteter i Den Internationale Sammenslutning af Økonomiske og Sociale Råd og Tilsvarende Institutioner og c) aktiviteterne i Foreningen af tidligere medlemmer af Det Europæiske Økonomiske og Sociale Udvalg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 000
40 000
11 824,51
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktiviteterne i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) med undtagelse af dagpenge og godtgørelse af rejseudgifter til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og de delegerede i CCMI.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 6
Repræsentationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
90 000
90 000
50 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 8
Konferencetolke
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 326 563
7 100 000
6 535 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkeydelser (hvor tolke stilles til rådighed af en anden institution, eller freelancetolke), som Det Europæiske Økonomiske og Sociale Udvalg får leveret, herunder disses honorarer, rejseudgifter og dagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 6 —
   
Kommunikation, publikationer og erhvervelse af dokumentation
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
850 958
816 000
727 359,55
Anmærkninger
Denne bevilling skal dække samtlige Det Europæiske Økonomiske og Sociale Udvalgs kommunikations- og informationsudgifter, det være sig om udvalgets mål og aktiviteter, udgifter til informationstiltag over for offentligheden og fagorganisationer, mediedækning af konferencer, kongresser, kollokvier, afholdelse og mediedækning af arrangementer rettet mod den brede offentlighed, kulturelle initiativer samt alle udvalgets forskellige arrangementer, herunder den årlige pris til en civilsamfundsorganisation. Den skal ligeledes dække materiel, tjenesteydelser, forbrug og leverancer i forbindelse med disse arrangementer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 2
Publikationer og promovering af publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
437 000
437 000
344 211,41
Anmærkninger
Denne bevilling skal dække udgifter til Det Europæiske Økonomiske og Sociale Udvalgs publikationer på ethvert medium.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 4
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
36 849,39
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
250 000
250 000
210 200 ,—
Anmærkninger
Denne bevilling skal dække udgifter til høring af personer med særlig sagkundskab på specifikke områder samt til gennemførelse af eksterne studier på kontraktbasis ved hjælp af eksperter og forskningsinstitutter.
2 6 2 2
Dokumentation- og biblioteksudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
158 000
157 900
149 438,53
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
udgifter, herunder materiel, til interne publikationer (brochurer, undersøgelser osv.) og kommunikation (nyhedsbreve, videoer, CD-rommer osv.)
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesterne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2 4
Arkivering og dertil knyttet arbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
92 018
92 018
92 018 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til indbinding af 
Den Europæiske Unions Tidende
 og af diverse brochurer
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.) samt indkøb, leje og vedligeholdelse af specielt materiel (elektrisk, elektronisk og IT) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
Reserve til overtagelse af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Personale
Sektion VI — Det Europæiske Økonomiske og Sociale Udvalg
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
5
—
AD 14
18
1
18
1
AD 13
20
3
24
3
AD 12
53
—
49
—
AD 11
25
2
22
2
AD 10
44
2
40
2
AD 9
56
5
59
5
AD 8
32
—
38
—
AD 7
23
4
23
3
AD 6
19
2
20
3
AD 5
18
1
14
1
I alt AD
314
20
313
20
AST 11
5
—
4
—
AST 10
5
—
5
—
AST 9
27
—
25
—
AST 8
29
3
28
—
AST 7
39
2
39
5
AST 6
51
3
49
2
AST 5
54
2
57
3
AST 4
34
2
39
2
AST 3
27
3
30
3
AST 2
3
—
2
—
AST 1
3
—
1
—
I alt AST
277
15
279
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
14
3
13
3
AST/SC 1
12
—
11
—
I alt AST/SC
39
3
37
3
I alt
630
39
629
39
Tilsammen
669
668
SEKTION VII
REGIONSUDVALGET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Regionsudvalget for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
106 740 880
Egne indtægter
–10 312 050
Bidrag
96 428 830
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
4 563 873
4 570 607
4 266 549 ,—
93,49
3 0 0 1
Særlige afgifter på lønninger
908 193
898 969
849 027 ,—
93,49
Artikel 3 0 0 — I alt
5 472 066
5 469 576
5 115 576 ,—
93,49
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
4 839 984
4 532 819
4 345 477 ,—
89,78
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
–42 878 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
p.m.
Artikel 3 0 1 — I alt
4 839 984
4 532 819
4 302 599 ,—
88,90
KAPITEL 3 0 — I ALT
10 312 050
10 002 395
9 418 175 ,—
91,33
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
2 181 285 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
2 181 285 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 3 2 — I ALT
p.m.
p.m.
2 181 285 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
45 221 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
81 679 ,—
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
p.m.
KAPITEL 3 3 — I ALT
p.m.
p.m.
126 900 ,—
Titel 3 — I alt
10 312 050
10 002 395
11 726 360 ,—
113,72
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
4 563 873
4 570 607
4 266 549 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
908 193
898 969
849 027 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
4 839 984
4 532 819
4 345 477 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
–42 878 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, samt artikel 17 og 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 83, stk. 2.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 41 og 43.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 181 285 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
45 221 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel dækker også forsikringsselskabers refusion af tjenestemænds vederlag i forbindelse med ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
81 679 ,—
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Denne artikel omfatter andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
0
0
0 ,—
4 0 1
Renter af forfinansieringer
p.m.
p.m.
p.m.
KAPITEL 4 0 — I ALT
0
0
0 ,—
Titel 4 — I alt
0
0
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
0
0
0 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Denne artikel omfatter indtægter i form af renter af forfinansieringer.
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
8 995 672
9 111 872
9 050 500 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
56 063 673
56 178 000
52 520 775,41
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
9 013 169
9 282 628
8 754 838,85
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 519 340
1 645 525
1 686 809,02
Titel 1 — I alt
75 591 854
76 218 025
72 012 923,28
2
bygninger, inventar, udstyr og forskellige driftsudgifter
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
21 088 130
16 129 852
16 691 457,79
2 1
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
5 880 529
5 275 879
5 498 673,00
2 3
ADMINISTRATIVE UDGIFTER
365 900
337 306
312 708,45
2 5
MØDER OG KONFERENCER
1 007 716
900 573
962 347 ,—
2 6
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 806 751
2 646 845
2 884 291,23
Titel 2 — I alt
31 149 026
25 290 455
26 349 477,47
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
106 740 880
101 508 480
98 362 400,75
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Ikke-opdelte bevillinger
118 300
134 500
115 000 ,—
97,21
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
8 862 372
8 962 372
8 920 500 ,—
100,66
Artikel 1 0 0 — I alt
8 980 672
9 096 872
9 035 500 ,—
100,61
1 0 5
Kurser for institutionens medlemmer
Ikke-opdelte bevillinger
15 000
15 000
15 000 ,—
,
KAPITEL 1 0 — I ALT
8 995 672
9 111 872
9 050 500 ,—
100,61
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
55 617 539
55 721 000
52 072 534,69
93,63
1 2 0 2
Overarbejdsbetaling
Ikke-opdelte bevillinger
29 302
35 000
23 855,67
81,41
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
216 832
222 000
273 429,62
126,10
Artikel 1 2 0 — I alt
55 863 673
55 978 000
52 369 819,98
93,75
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
200 000
200 000
150 955,43
75,48
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
200 000
200 000
150 955,43
75,48
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 2 — I ALT
56 063 673
56 178 000
52 520 775,41
93,68
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
3 232 753
3 215 849
3 058 838,27
94,62
1 4 0 2
Tolkning
Ikke-opdelte bevillinger
3 806 000
3 909 502
3 805 444 ,—
99,99
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
955 734
914 482
788 556,58
82,51
1 4 0 5
Supplerende ydelser til regnskabskontoret
Ikke-opdelte bevillinger
p.m.
p.m.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Ikke-opdelte bevillinger
53 682
92 090
140 000 ,—
260,80
Artikel 1 4 0 — I alt
8 048 169
8 131 923
7 792 838,85
96,83
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
545 000
730 705
542 000 ,—
99,45
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Ikke-opdelte bevillinger
420 000
420 000
420 000 ,—
,
Artikel 1 4 2 — I alt
965 000
1 150 705
962 000 ,—
99,69
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 4 — I ALT
9 013 169
9 282 628
8 754 838,85
97,13
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Ikke-opdelte bevillinger
20 000
40 000
17 775 ,—
88,88
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Ikke-opdelte bevillinger
330 000
330 000
400 083,06
121,24
Artikel 1 6 1 — I alt
350 000
370 000
417 858,06
119,39
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
280 315
440 000
440 000 ,—
156,97
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
20 000
20 000
11 475 ,—
57,38
1 6 3 2
Intern social- og velfærdspolitik
Ikke-opdelte bevillinger
31 000
31 000
33 000 ,—
106,45
1 6 3 3
Bæredygtig transport for medarbejdere
Ikke-opdelte bevillinger
61 500
60 000
60 000 ,—
97,56
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
124 525
124 525
124 475,96
99,96
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
652 000
600 000
600 000 ,—
92,02
Artikel 1 6 3 — I alt
889 025
835 525
828 950,96
93,24
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 6 4 — I alt
p.m.
p.m.
KAPITEL 1 6 — I ALT
1 519 340
1 645 525
1 686 809,02
111,02
Titel 1 — I alt
75 591 854
76 218 025
72 012 923,28
95,27
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
118 300
134 500
115 000 ,—
Anmærkninger
Denne bevilling skal dække kontorudgifter for medlemmer, der anmodes om at udføre deres pligter og påtage sig ansvar i Det Europæiske Regionsudvalg eller har fungeret som ordførere. Den skal også dække udgifterne til sygdoms- og ulykkesforsikring samt udgifter til medlemmernes passersedler.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 862 372
8 962 372
8 920 500 ,—
Anmærkninger
Denne bevilling skal dække udbetalinger til Det Europæiske Regionsudvalgs medlemmer og disses stedfortrædere i henhold til de gældende regler for godtgørelse af transportudgifter og rejse- og mødedagpenge. Bevillingen kan også dække transportudgifter og rejse- og mødedagpenge for observatører og disses stedfortrædere fra ansøgerlande, der deltager i Det Europæiske Regionsudvalgs arbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Kurser for institutionens medlemmer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 000
15 000
15 000 ,—
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters sprogkurser eller andre efteruddannelsesseminarer samt indkøb af udstyr til sproglige selvstudier i henhold til reglement (Det Europæiske Regionsudvalg) nr. 0003/2005.
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedskæring på 6,0 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
55 617 539
55 721 000
52 072 534,69
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger, familietillæg, udlandstillæg og særligt udlandstillæg og hermed forbundne godtgørelser og tillæg
—
institutionens bidrag til den fælles sygesikringsordning (syge- og ulykkesforsikring og erhvervssygdomsforsikring)
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Overarbejdsbetaling
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
29 302
35 000
23 855,67
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
216 832
222 000
273 429,62
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
200 000
200 000
150 955,43
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde
—
som gives tjenestefrihed i tjenestens interesse.
Den dækker endvidere institutionens bidrag til sygeforsikring, pensionsordning (hvis det er relevant) og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i Den Europæiske Union i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
).
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne artikel skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 232 753
3 215 849
3 058 838,27
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag, herunder overarbejdsbetaling, til øvrige ansatte, særlig kontraktansatte, midlertidigt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger, familietillæg, udlandstillæg og rejsegodtgørelser fra tjenestestedet til oprindelseslandet samt virkningen af justeringskoefficienterne på disse ansattes vederlag eller på godtgørelser for opsigelser af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 2
Tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 806 000
3 909 502
3 805 444 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til tolkning.
Den dækker udgifterne til tolketjenester leveret af Kommissionens GD Tolkning, Europa-Parlamentet og eksterne leverandører.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
955 734
914 482
788 556,58
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
betaling af stipendier under praktikophold, praktikanters rejseudgifter og andre udgifter med relation til institutionens praktikantordning og program for tidligere praktikanter (f.eks. ulykkes- og sygeforsikring under praktikantopholdet eller særlige kursusaktiviteter kun for praktikanter)
—
udgifterne til tilrådighedsstillelse af ansatte i Det Europæiske Regionsudvalg og ansatte i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Regionsudvalgs virkefelt, som er af særlig betydning for den europæiske integration.
1 4 0 5
Supplerende ydelser til regnskabskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække udviklings-, implementerings-, rådgivnings- og konsulenttjenester i forbindelse med IT-systemer til regnskab og økonomi.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
53 682
92 090
140 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tjenester i forbindelse med bosættelse og ydelser til tjenestemænd og midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg. Sådanne tjenester kan indbefatte tjenester, som leveres af Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder, der vil udbygge det interinstitutionelle samarbejde, og give stordriftsgevinster med besparelser til følge. Der kan være tale om følgende tjenester:
—
overførsel af pensionsrettigheder fra og til oprindelseslandet
—
beregning af pensionsrettigheder
—
bosættelse og betaling af flytteudgifter
—
forvaltning af sager vedrørende arbejdsløshedsunderstøttelse og udbetaling af understøttelse til ydelsesmodtagere.
Den skal også dække udgifter til andre horisontale HR-relaterede tjenester til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg (og deres familiemedlemmer) under hele deres ansættelse, som f.eks. at give ansatte i Det Europæiske Regionsudvalg adgang til aktiviteter, som arrangeres af Kommissionens velkomstkontor, og behandling af sager under protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
Hvis behandlingen af andre ikkestrategiske HR-processer med økonomiske virkninger (såsom fastlæggelse af individuelle rettigheder i henhold til bestemmelserne i bilag VII til tjenestemandsvedtægten) outsources, dækkes udgifterne dertil også af denne bevilling.
For at skabe flere stordriftsfordele vil disse tjenester som hovedregel blive ydet gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
545 000
730 705
542 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser fra eksterne oversættelsesleverandører: Freelanceoversættelse til 24 officielle EU-sprog og til ikke-EU-sprog udføres af leverandører på grundlag af rammekontrakter, undtagen for nogle ikke-EU-sprog, hvor der ikke findes lignende procedurer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
420 000
420 000
420 000 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ordførernes eksperter og talere på specifikke områder, der deltager i aktiviteter, som arrangeres eller medarrangeres af Det Europæiske Regionsudvalg, i forbindelse med gennemførelsen af reglerne for disse udgifter.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne artikel skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 000
40 000
17 775 ,—
Anmærkninger
Denne bevilling skal dække forskellige udgifter i forbindelse med ansættelse:
—
udgifter til afholdelsen af åbne og interne udvælgelsesprøver, udvælgelses- og ansættelsesprocedurer for alle kategorier af ansatte (tjenestemænd, midlertidigt ansatte, kontraktansatte, særlige rådgivere, udsendte nationale eksperter), herunder rejse- og opholdsudgifter for kandidater, der indkaldes til mundtlige eller skriftlige prøver og lægeundersøgelser
—
udgifter til forsikring af ovennævnte kandidater
—
udgifter til udvælgelsesprocedurer i forbindelse med ledende stillinger, herunder assessmentcenter
—
offentliggørelse af stillingsopslag eller bekendtgørelse om ledig stilling i de relevante medier.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
330 000
330 000
400 083,06
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af og logistisk støtte til faglig uddannelse, herunder sprogkurser, som udbydes på interinstitutionelt plan eller af eksterne aktører
—
afholdelse af personale- og ledelsesseminarer
—
benyttelse af eksterne eksperter i forbindelse af personaleforvaltning
—
udvikling og anvendelse af personale, faglige eller organisatoriske udviklingsværktøjer for tjenestemænd, midlertidigt ansatte og andet personale i Det Europæiske Regionsudvalg
—
indkøb og fremstilling af undervisningsmateriale
—
afholdelse af uddannelseskurser med henblik på at øge kendskabet til spørgsmål vedrørende lige muligheder (ligestilling mellem kønnene, handicappede, mangfoldighed mv.).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
280 315
440 000
440 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til befordring eller indkvartering, dagpenge i forbindelse med tjenesterejser samt andre udgifter, som afholdes af personalemedlemmer i forbindelse med en tjenesterejse og er nævnt i Det Europæiske Regionsudvalgs vejledning for tjenesterejser.
I overensstemmelse med finansforordningens artikel 21, stk. 3, anslås de formålsbestemte indtægter at beløbe sig til 2 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11-13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 000
20 000
11 475 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at dække andre udgifter end lægeudgifter, der skønnes nødvendige, som er en følge af handicappet, og som er behørigt begrundede, og som ikke er dækket af den fælles sygesikringsordning
—
foranstaltninger til fordel for enkelte medarbejdere ved Den Europæiske Union i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76 (og de tilsvarende bestemmelser i artikel 30 og 98 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union).
1 6 3 2
Intern social- og velfærdspolitik
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
31 000
31 000
33 000 ,—
Anmærkninger
Denne bevilling skal bruges til fælles sociale foranstaltninger for ansatte (og deres familier) og til at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellig nationalitet (herunder ansatte hos eksterne kontrahenter, som regelmæssigt arbejder i udvalgets lokaler), f.eks. tilskud til personaleklubber og sports- og kulturaktiviteter.
Den dækker ligeledes et tilskud til personaleudvalget, ekstraudgifter til sociale foranstaltninger for de ansatte og Det Europæiske Regionsudvalgs andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse.
Denne bevilling skal desuden finansiere Det Europæiske Regionsudvalgs tiltag til støtte for socialt ansvar, bæredygtig udvikling og ligestilling og dække bistand til personalet, bortset fra hjælp, som er omfattet af de øvrige artikler i dette kapitel.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, og artikel 10b og 24b.
1 6 3 3
Bæredygtig transport for medarbejdere
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
61 500
60 000
60 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de foranstaltninger i mobilitetsplanen, der skal fremme personalets brug af bæredygtige transportformer i forbindelse med pendling mellem hjem og arbejde (såsom støtte til at fremme brugen af offentlig transport eller erhvervelse og vedligeholdelse af tjenestecykler).
1 6 3 4
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
124 525
124 525
124 475,96
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne på de seks arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser (herunder udgifter til eksterne laboratorieprøver), udgifterne til Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker også udgifter, der omfatter indkøb af visse arbejdsredskaber, som skønnes nødvendige af lægelige grunde, og andre udgifter i tilknytning til institutionens forebyggende sundhedspolitik, herunder kampagner for at bevidstgøre personalet om sociomedicinske spørgsmål af almen interesse, fokuserer på forebyggelse af psykosociale risici på arbejdspladsen og forebyggelse samt støtte i forbindelse med udbrændthed og skærper den ernæringsmæssige intelligens.
Denne bevilling skal også dække udgifter til lægetjenester, som ikke kan ydes på fyldestgørende vis internt, og som outsources, eventuelt gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække udgifter til restaurant- og cafeteriedrift.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
652 000
600 000
600 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs andel i udgifterne til småbørnscentret og andre dagplejecentre og fritidshjem, som drives eller er godkendt af EU-institutionerne, eller enhver anden udgift, som er knyttet til børnepasningsfaciliteter.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i institutionens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen vil dække udgifterne for børn af institutionens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
bygninger, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Ikke-opdelte bevillinger
2 338 888
1 665 185
1 625 064 ,—
69,48
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Ikke-opdelte bevillinger
9 433 746
9 250 845
9 132 640,04
96,81
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
3 975 486
496 823
1 214 008,95
30,54
2 0 0 8
Andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
552 798
173 704
158 527 ,—
28,68
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 2 0 0 — I alt
16 300 918
11 586 557
12 130 239,99
74,41
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 543 409
2 282 882
2 639 344,20
103,77
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
400 000
450 000
208 015,60
,
2 0 2 6
Sikkerhed og overvågning af bygninger
Ikke-opdelte bevillinger
1 783 372
1 749 982
1 682 630 ,—
94,35
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
60 431
60 431
31 228 ,—
51,68
Artikel 2 0 2 — I alt
4 787 212
4 543 295
4 561 217,80
95,28
KAPITEL 2 0 — I ALT
21 088 130
16 129 852
16 691 457,79
79,15
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
1 587 739
1 393 474
1 809 510,67
113,97
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
2 596 378
2 400 381
2 223 809,36
85,65
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
232 414
216 508
163 124,73
70,19
Artikel 2 1 0 — I alt
4 416 531
4 010 363
4 196 444,76
95,02
2 1 2
Inventar
Ikke-opdelte bevillinger
129 073
95 387
93 118,85
72,14
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 262 067
1 097 271
1 155 251,39
91,54
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
72 858
72 858
53 858 ,—
73,92
KAPITEL 2 1 — I ALT
5 880 529
5 275 879
5 498 673,00
93,51
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
125 769
129 137
115 311,71
91,69
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 500
1 500
1 500 ,—
,
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
,
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
58 344
61 200
56 750 ,—
97,27
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
150 287
115 469
109 146,74
72,63
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
Ikke-opdelte bevillinger
p.m.
KAPITEL 2 3 — I ALT
365 900
337 306
312 708,45
85,46
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Ikke-opdelte bevillinger
155 900
145 000
145 000 ,—
93,01
2 5 4 1
Tredjeparter
Ikke-opdelte bevillinger
304 100
66 926
298 700 ,—
98,22
2 5 4 2
Afholdelse af arrangementer i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
Ikke-opdelte bevillinger
438 647
538 647
407 647 ,—
92,93
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
109 069
150 000
111 000 ,—
101,77
Artikel 2 5 4 — I alt
1 007 716
900 573
962 347 ,—
95,50
KAPITEL 2 5 — I ALT
1 007 716
900 573
962 347 ,—
95,50
KAPITEL 2 6
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Ikke-opdelte bevillinger
794 854
794 854
794 845,70
,
2 6 0 2
Web og sociale medier og trykt materiale
Ikke-opdelte bevillinger
900 960
900 960
900 944,80
,
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
39 731 ,—
Artikel 2 6 0 — I alt
1 695 814
1 695 814
1 735 521,50
102,34
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Ikke-opdelte bevillinger
450 000
500 000
526 695,50
117,04
2 6 2 2
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
125 198
125 198
125 003,70
99,84
2 6 2 4
Udgifter til arkiver
Ikke-opdelte bevillinger
140 690
140 690
140 667,98
99,98
Artikel 2 6 2 — I alt
715 888
765 888
792 367,18
110,68
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Ikke-opdelte bevillinger
395 049
185 143
356 402,55
90,22
KAPITEL 2 6 — I ALT
2 806 751
2 646 845
2 884 291,23
102,76
Titel 2 — I alt
31 149 026
25 290 455
26 349 477,47
84,59
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 6 —
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
Anmærkninger
Under afsnit 2 tegnede de to udvalgs fælles tjenester sig i 2019 for udgifter på 25 964 074 EUR for Det Europæiske Økonomiske og Sociale Udvalgs vedkommende og 19 013 261 EUR for Det Europæiske Regionsudvalgs vedkommende.
KAPITEL 2 0 —
   
bygninger og omkostninger i forbindelse hermed
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 338 888
1 665 185
1 625 064 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til leje af bygninger og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
9 433 746
9 250 845
9 132 640,04
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som påhviler institutionen i henhold til lejekontrakter.
I overensstemmelse med finansforordningens artikel 21, stk. 3, anslås de formålsbestemte indtægter at beløbe sig til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 975 486
496 823
1 214 008,95
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. at nedbringe energiforbruget under EMAS-ordningen) og særligt arbejde såsom kabelføring og sikkerhed og restaurant-relateret arbejde samt de øvrige udgifter i forbindelse med sådanne indretningsarbejder, bl.a. arkitekt- og ingeniørhonorarer samt eventuelle nødvendige tekniske eller andre undersøgelser.
2 0 0 8
Andre udgifter i forbindelse med bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
552 798
173 704
158 527 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. til:
—
tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne konto skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 543 409
2 282 882
2 639 344,20
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af ordningen for miljøledelse og miljørevision (EMAS)-normer og kontroller.
2 0 2 4
Energiforbrug
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
400 000
450 000
208 015,60
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet samt andre energiomkostninger.
2 0 2 6
Sikkerhed og overvågning af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 783 372
1 749 982
1 682 630 ,—
Anmærkninger
Denne bevilling skal navnlig dække personaleudgifter til sikkerhed og overvågning af medlemmer, ansatte og bygninger.
2 0 2 8
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
60 431
60 431
31 228 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs forsikringspræmier og, hvis relevant, selvrisikoen i tilfælde af ulykker.
KAPITEL 2 1 —
   
Databehandling, udstyr og inventar: indkøb, leje og vedligeholdelse
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 587 739
1 393 474
1 809 510,67
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, konfiguration og vedligeholdelse af materiel og programmel for institutionen og relateret arbejde.
Denne bevilling skal også dække udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. anvendelse af informationssystemer, især med Kommissionen, hvad angår Sysper, EU Learn, ABAC, Sermed og andre relaterede applikationer) samt refakturering af andre tjenester (især IT-indkøb).
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 596 378
2 400 381
2 223 809,36
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Denne bevilling skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af Det Europæiske Regionsudvalgs særlige informationssystemer.
2 1 0 3
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
232 414
216 508
163 124,73
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
129 073
95 387
93 118,85
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar og udskiftning af forældet eller udtjent inventar.
Den skal endvidere dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 262 067
1 097 271
1 155 251,39
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg, navnlig inden for:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, arkiver, sikkerhed, kantiner, bygninger osv.
—
udstyr i trykkeriet og arkiverne, inden for telefontjenesten og i kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
vedligeholdelse og reparation af teknisk materiel og tekniske anlæg i interne møde- og konferencelokaler.
2 1 6
Transportmateriel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
72 858
72 858
53 858 ,—
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, hyrevogne, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
KAPITEL 2 3 —
   
ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
125 769
129 137
115 311,71
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt visse eksterne trykkeriopgaver.
2 3 1
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 500
1 500
1 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Regionsudvalgs deltagelse i retssager ved EU-domstole og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister
—
skadeserstatninger, renter og andre udgifter relateret til retssager eller udenretslige procedurer.
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
58 344
61 200
56 750 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller ekspresleveringstjenester.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
150 287
115 469
109 146,74
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet, sikkerhedspersonalet og teknikere
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
diverse driftsudgifter, f.eks. til dekoration og donationer.
2 3 9
2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
Anmærkninger
Denne artikel skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Regionsudvalgs miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Det Europæiske Regionsudvalgs CO 
2
-kompensationsprogram.
KAPITEL 2 5 —
   
Møder og konferencer
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
155 900
145 000
145 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, kaffe og te til tolkene og deltagerne i vedtægtsmæssige møder og andre tematiske aktiviteter, der afholdes i Regionsudvalgets lokaler og under plenarforsamlinger i Bruxelles. Lejlighedsvis dækker denne bevilling også lettere måltider og arbejdsmiddage, som serveres under interne møder på de af generalsekretæren fastsatte betingelser. Denne bevilling omfatter endvidere et begrænset budget til formandens kabinet og de politiske gruppers sekretariater til indkøb af kaffe, te og andre drikkevarer, som kan tilbydes besøgende udefra.
2 5 4 1
Tredjeparter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
304 100
66 926
298 700 ,—
Anmærkninger
Denne bevilling skal dække betaling af rejse- og opholdsudgifter til en fast sats for tredjeparter, der deltager i Det Europæiske Regionsudvalgs aktiviteter. Undtagelsesvis kan denne bevilling også dække rejse- og opholdsudgifter til en fast sats for ARLEM- og CORLEAP-tredjeparter, der deltager i aktiviteter, der ikke er arrangeret af udvalget, hvis det er behørigt begrundet og godkendt af formanden.
2 5 4 2
Afholdelse af arrangementer i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
438 647
538 647
407 647 ,—
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og logistikudgifter, i forbindelse med:
—
Det Europæiske Regionsudvalgs afholdelse af arrangementer af generel eller specifik art, der har til formål at fremme udvalgets politiske og rådgivende arbejde. Sådanne arrangementer afholdes i eller uden for Bruxelles, som regel i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
—
programmet for unge folkevalgte politikere, som engagerer lokale og regionale unge ledere på under 40 år i EU-spørgsmål
—
Det Europæiske Regionsudvalgs deltagelse i kongresser, konferencer, kollokvier, seminarer eller symposier, som afholdes af tredjeparter (andre EU-institutioner, lokale og regionale myndigheder, deres sammenslutninger osv.).
2 5 4 6
Repræsentationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
109 069
150 000
111 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Den dækker ligeledes udgifter til repræsentation afholdt af visse tjenestemænd i institutionens interesse.
KAPITEL 2 6 —
   
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
794 854
794 854
794 845,70
Anmærkninger
Denne bevilling skal dække udgifter til:
—
værtskab for lokale og regionale journalister i Bruxelles under Det Europæiske Regionsudvalgs møder og arrangementer
—
kommunikations- og informationsinitiativer over for offentligheden til fremme af arrangementer og lign. og aktioner organiseret af udvalget, herunder alt materiel og audiovisuelle tjenesteydelser i forbindelse hermed
—
mediepartnerskaber og produktionsstøtte til medieovervågning.
2 6 0 2
Web og sociale medier og trykt materiale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
900 960
900 960
900 944,80
Anmærkninger
Bevillingen skal dække udgifterne til produktion af webindhold og indhold på sociale medier og i digitale og trykte medier. Den skal også dække udgifterne til at måle gennemslagskraften af disse kommunikationstiltag.
Denne bevilling skal bl.a. gå til den fortsatte digitalisering af publikationer, til at forøge gennemslagskraften af indholdet på sociale medier og webovervågningsredskaber og til at vedligeholde og udbygge Det Europæiske Regionsudvalgs websted og en række nye tiltag.
2 6 0 4
Den Europæiske Unions Tidende
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
39 731 ,—
Anmærkninger
Denne konto skal dække udgifter til offentliggørelser i 
Den Europæiske Unions Tidende.
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
450 000
500 000
526 695,50
Anmærkninger
Bevillingen skal dække udgifter til researcharbejde, som gennemføres på kontrakt uden for institutionen af kvalificerede eksperter og forskningsinstitutter.
2 6 2 2
Udgifter til dokumentation og bibliotek
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
125 198
125 198
125 003,70
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, informationstjenester og deres publikationer og internettjenester, herunder copyrightafgifter for kopiering og distribution af disse publikationer på papir eller i elektronisk form
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Regionsudvalg påtager sig inden for rammerne af det internationale og interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-materiel og bibliotekssystemer (traditionelle eller hybridudgaver) samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesten.
2 6 2 4
Udgifter til arkiver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
140 690
140 690
140 667,98
Anmærkninger
Denne bevilling skal dække eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.) samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT- og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
395 049
185 143
356 402,55
Anmærkninger
Denne bevilling skal dække udgifter ved medlemmer af Det Europæiske Regionsudvalgs politiske aktiviteter og oplysningsvirksomhed som led i udøvelsen af deres europæiske mandat:
—
fremme og forbedre Regionsudvalgsmedlemmernes rolle gennem aktiviteterne i deres politiske grupper
—
informere borgerne om Det Europæiske Regionsudvalgs rolle som institutionel repræsentant for de regionale og lokale myndigheder i Unionen.
Retsgrundlag
Det Europæiske Regionsudvalgs reglement nr. 0029/2015 om finansiering af medlemmer af Det Europæiske Regionsudvalgs politiske aktiviteter og oplysningsvirksomhed.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
Reserve til overtagelse af bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
PERSONALE
Sektion VII — Det Europæiske Regionsudvalg
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
7
—
6
—
AD 14
26
4
27
4
AD 13
24
1
23
1
AD 12
30
4
31
3
AD 11
29
1
27
1
AD 10
29
4
29
5
AD 9
28
7
30
5
AD 8
45
4
45
6
AD 7
29
9
29
6
AD 6
12
7
11
9
AD 5
1
—
1
—
I alt AD
260
41
259
40
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
16
—
AST 8
17
—
16
1
AST 7
31
3
31
2
AST 6
23
1
23
1
AST 5
45
7
47
6
AST 4
21
3
21
4
AST 3
—
1
—
2
AST 2
—
1
—
—
AST 1
—
—
—
—
I alt AST
164
17
164
16
AST/SC 6
1
—
1
—
AST/SC 5
2
—
2
—
AST/SC 4
2
—
2
—
AST/SC 3
1
—
—
—
AST/SC 2
5
—
6
—
AST/SC 1
—
—
—
—
I alt AST/SC
11
—
11
—
I alt
435
59
434
57
Tilsammen
494
491
SEKTION VIII
DEN EUROPÆISKE OMBUDSMAND
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Ombudsmand for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
12 501 836
Egne indtægter
–1 435 916
Bidrag
11 065 920
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
657 641
641 856
569 855 ,—
86,65
3 0 0 1
Særlige afgifter på lønninger
125 174
124 441
105 693 ,—
84,44
Artikel 3 0 0 — I alt
782 815
766 297
675 548 ,—
86,30
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
653 101
665 392
556 118 ,—
85,15
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
653 101
665 392
556 118 ,—
85,15
KAPITEL 3 0 — I ALT
1 435 916
1 431 689
1 231 666 ,—
85,78
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
11 121 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
11 121 ,—
Titel 3 — I alt
1 435 916
1 431 689
1 242 787 ,—
86,55
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
657 641
641 856
569 855 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
125 174
124 441
105 693 ,—
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. På denne konto skal derfor opføres eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
653 101
665 392
556 118 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 17.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre af institutionens aktiver. Den anvendes også til provenuet fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
11 121 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
128 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
128 ,—
Titel 6 — I alt
p.m.
p.m.
128 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
128 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
473 865
484 847
456 837,28
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
8 534 161
8 476 784
6 940 364,82
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
495 027
718 500
796 794,98
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
341 083
370 000
338 365,23
Titel 1 — I alt
9 844 136
10 050 131
8 532 362,31
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
1 516 000
1 100 000
1 061 431,52
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
288 000
281 000
270 171,61
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
492 300
518 200
483 061,66
Titel 2 — I alt
2 296 300
1 899 200
1 814 664,79
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
207 000
225 500
170 893,39
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
142 000
161 000
86 648,82
3 3
STUDIER OG ANDRE TILSKUD
10 000
10 000
6 275 ,—
3 4
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
2 400
2 400
2 400 ,—
Titel 3 — I alt
361 400
398 900
266 217,21
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
12 501 836
12 348 231
10 613 244,31
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
436 865
441 847
418 677,42
95,84
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
p.m.
p.m.
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
6 000
7 489,26
1 0 4
Tjenesterejseudgifter
Ikke-opdelte bevillinger
35 000
35 000
30 000 ,—
85,71
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
2 000
2 000
670,60
33,53
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 0 — I ALT
473 865
484 847
456 837,28
96,41
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
8 501 161
8 443 784
6 916 923,88
81,36
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
3 000
3 000
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
30 000
30 000
23 440,94
78,14
Artikel 1 2 0 — I alt
8 534 161
8 476 784
6 940 364,82
81,32
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 2 2 — I alt
p.m.
p.m.
KAPITEL 1 2 — I ALT
8 534 161
8 476 784
6 940 364,82
81,32
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
321 527
545 000
638 652,64
198,63
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
173 500
173 500
158 142,34
91,15
Artikel 1 4 0 — I alt
495 027
718 500
796 794,98
160,96
KAPITEL 1 4 — I ALT
495 027
718 500
796 794,98
160,96
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
4 000
3 000
3 412,06
85,30
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
130 000
130 000
112 777,04
86,75
Artikel 1 6 1 — I alt
134 000
133 000
116 189,10
86,71
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
p.m.
p.m.
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
6 000
6 000
3 875,80
64,60
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
7 000
7 000
5 874,73
83,92
Artikel 1 6 3 — I alt
13 000
13 000
9 750,53
,
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Ikke-opdelte bevillinger
179 083
210 000
197 425,60
110,24
1 6 5 1
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
15 000
14 000
15 000 ,—
,
Artikel 1 6 5 — I alt
194 083
224 000
212 425,60
109,45
KAPITEL 1 6 — I ALT
341 083
370 000
338 365,23
99,20
Titel 1 — I alt
9 844 136
10 050 131
8 532 362,31
86,67
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
436 865
441 847
418 677,42
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til Den Europæiske Ombudsmands vederlag, herunder institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 4a, 11 og 14.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelse og familietillæg samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 7.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
6 000
7 489,26
Anmærkninger
Alderspension til tidligere europæiske ombudsmænd, samt efterladtepension til enker og børn og justeringskoefficienter for opholdslandene, betales af Kommissionen. Denne bevilling skal dække de udgifter, der ikke dækkes af Kommissionen, navnlig Den Europæiske Ombudsmands bidrag til Unionens sygesikringsordning.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejseudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
35 000
35 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 6.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 5
Sprog- og IT-kurser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000
2 000
670,60
Anmærkninger
Denne bevilling skal dække faglig videreuddannelse og sprogkurser.
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække rejseudgifter til den europæiske ombudsmand (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 5.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 501 161
8 443 784
6 916 923,88
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring, erhvervssygdomsforsikring og andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 000
30 000
23 440,94
Anmærkninger
Denne bevilling skal dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 og bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser, der skal udbetales i henhold til vedtægten, forordning (EKSF, EØF, Euratom) nr. 3518/85 eller forordning (EKSF, EØF, Euratom) nr. 2688/95 eller ovennævnte forordninger
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i De europæiske Fællesskaber i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
) og Rådets forordning (EF, Euratom, EKSF) nr. 2688/95 af 17. november 1995 om særlige foranstaltninger for tjenestemænds udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
321 527
545 000
638 652,64
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til:
—
vederlag til øvrige ansatte, herunder kontraktansatte, lokalt ansatte, særlige rådgivere (som omhandlet i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til personale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
173 500
173 500
158 142,34
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedstillelse af tjenestemænd i Den Europæiske Ombudsmandsinstitution og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne.
Retsgrundlag
Den Europæiske Ombudsmands afgørelse om praktikantophold og Den Europæiske Ombudsmands afgørelse om udlån af internationale, nationale og regionale eller lokale tjenestemænd til Den Europæiske Ombudsmandsinstitution.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 000
3 000
3 412,06
Anmærkninger
Denne bevilling skal dække udgifter til:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/620/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for tjenestemænd og øvrige ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
130 000
112 777,04
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer (ud over artikel 3 0 0).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
bevillingen skal gøre det muligt inden for budgettets rammer og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundet, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
Den Europæiske Ombudsmands afgørelse af 15. januar 2004 om tilpasning af reglerne for social bistand til tjenestemænd og øvrige ansatte ved Den Europæiske Ombudsmands kontor.
1 6 3 1
Mobilitet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 000
6 000
3 875,80
Anmærkninger
Denne bevilling skal finansiere støtteordningen i forbindelse med brug af offentlig transport på de forskellige arbejdssteder.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 000
7 000
5 874,73
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber, foreninger og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med aktiviteter, der tilrettelægges af personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, restaurant osv.).
Denne bevilling skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
179 083
210 000
197 425,60
Anmærkninger
Denne bevilling skal dække:
—
Den Europæiske Ombudsmands tilskud til type II-Europaskoler akkrediteret af Europaskolernes bestyrelse, eller
—
godtgørelse af bidrag til Europaskoler af type II, der er godkendt af Europaskolernes Øverste Råd, som Kommissionen har betalt i Den Europæiske Ombudsmands navn og på dennes vegne og på grundlag af en bemyndigelses- og serviceaftale med Kommissionen.
Udgiften vil dække omkostningerne for børn af den Europæiske Ombudsmands personale indskrevet ved en type II-Europaskole.
Retsgrundlag
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
1 6 5 1
Vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 000
14 000
15 000 ,—
Anmærkninger
Denne bevilling skal dække Den Europæiske Ombudsmands andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 516 000
1 100 000
1 061 431,52
70,02
Artikel 2 0 0 — I alt
1 516 000
1 100 000
1 061 431,52
70,02
KAPITEL 2 0 — I ALT
1 516 000
1 100 000
1 061 431,52
70,02
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
260 000
250 000
244 706,79
94,12
Artikel 2 1 0 — I alt
260 000
250 000
244 706,79
94,12
2 1 2
Inventar
Ikke-opdelte bevillinger
13 000
13 000
14 781,42
113,70
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
15 000
18 000
10 683,40
71,22
KAPITEL 2 1 — I ALT
288 000
281 000
270 171,61
93,81
KAPITEL 2 3
2 3 0
Driftsudgifter
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
7 000
8 000
5 219,53
74,56
2 3 0 1
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
3 000
3 000
2 750 ,—
91,67
2 3 0 2
Telekommunikation
Ikke-opdelte bevillinger
7 000
7 000
5 385,29
76,93
2 3 0 3
Finansielle udgifter
Ikke-opdelte bevillinger
700
700
295 ,—
42,14
2 3 0 4
Øvrige udgifter
Ikke-opdelte bevillinger
4 000
3 500
3 848,45
96,21
2 3 0 5
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 000
1 000
Artikel 2 3 0 — I alt
22 700
23 200
17 498,27
77,08
2 3 1
Oversættelse og tolkning
Ikke-opdelte bevillinger
315 000
315 000
295 000 ,—
93,65
2 3 2
Støtte til aktiviteter
Ikke-opdelte bevillinger
154 600
180 000
170 563,39
110,33
KAPITEL 2 3 — I ALT
492 300
518 200
483 061,66
98,12
Titel 2 — I alt
2 296 300
1 899 200
1 814 664,79
79,03
KAPITEL 2 0 —
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 516 000
1 100 000
1 061 431,52
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Ombudsmand i Strasbourg og Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
260 000
250 000
244 706,79
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb, leje, service og vedligeholdelse af udstyr og udvikling af programmel
—
bistand til drift og vedligeholdelse af IT-systemer
—
IT-opgaver, der overdrages til tredjemand og andre udgifter i forbindelse med IT-tjenester
—
indkøb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation (transmissionsnet, telefoncentraler og -apparater og lign., telefaxapparater, telexsystemer, installationsudgifter osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 000
13 000
14 781,42
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner.
2 1 6
Transportmateriel
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 000
18 000
10 683,40
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (tjenestebiler) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og betaling af eventuelle bøder.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Driftsudgifter
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 000
8 000
5 219,53
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materialer til trykkeri- og reproduktionsafdelingerne osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 0 1
Porto og andre forsendelsesomkostninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
3 000
2 750 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 0 2
Telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
7 000
7 000
5 385,29
Anmærkninger
Denne bevilling skal dække udgifter til abonnementer og kommunikation via kabler eller radiobølger (fastnet, mobilnet, TV) samt udgifter til datatransmissionsnet og informatiktjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 0 3
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
700
700
295 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 0 4
Øvrige udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 000
3 500
3 848,45
Anmærkninger
Denne bevilling skal dække udgifter til:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
diverse driftsudgifter, som f.eks. indkøb af køreplaner og tidstabeller for jernbane og fly og offentliggørelse i dagblade af salg af udrangeret materiel
—
forskudskonti i Bruxelles og Strasbourg.
2 3 0 5
Retsomkostninger og skadeserstatning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 000
1 000
Anmærkninger
Denne bevilling skal dække udgifter til:
—
alle udgifter i forbindelse med Den Europæiske Ombudsmands involvering i sager for EU-domstole og nationale domstole, udgifter til juridiske tjenesteydelser, og alle andre former for udgifter i forbindelse med juridiske, retslige eller udenretslige anliggender
—
skadeserstatning, renter og enhver form for gæld jf. finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 1
Oversættelse og tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
315 000
315 000
295 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til alle ekstraydelser, navnlig oversættelse og renskrift af årsberetningen og andre dokumenter, samt tolkning foretaget af kontraktansatte tolke og freelancetolke og andre udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 2
Støtte til aktiviteter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
154 600
180 000
170 563,39
Anmærkninger
Denne bevilling skal dække det samlede »administrationsgebyr«, der skal betales til Europa-Parlamentet til dækning af Europa-Parlamentets personaleudgifter i forbindelse med ydelsen af generelle tjenester såsom regnskaber, intern revision, lægetjeneste osv.
Den skal også dække udgifter til forskellige interinstitutionelle tjenesteydelser, som ikke allerede er dækket af en anden budgetpost.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser
Ikke-opdelte bevillinger
135 000
158 000
146 173,19
108,28
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
2 000
2 500
690,47
34,52
3 0 3
Møder i almindelighed
Ikke-opdelte bevillinger
45 000
40 000
21 254,02
47,23
3 0 4
Interne møder
Ikke-opdelte bevillinger
25 000
25 000
2 775,71
11,10
KAPITEL 3 0 — I ALT
207 000
225 500
170 893,39
82,56
KAPITEL 3 2
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
5 000
5 000
4 441,60
88,83
3 2 0 1
Udgifter til arkivsamlinger
Ikke-opdelte bevillinger
13 000
13 000
Artikel 3 2 0 — I alt
18 000
18 000
4 441,60
24,68
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Ikke-opdelte bevillinger
124 000
143 000
82 207,22
66,30
Artikel 3 2 1 — I alt
124 000
143 000
82 207,22
66,30
KAPITEL 3 2 — I ALT
142 000
161 000
86 648,82
61,02
KAPITEL 3 3
3 3 0
Studier og tilskud
3 3 0 0
Studier
Ikke-opdelte bevillinger
10 000
10 000
6 275 ,—
62,75
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 3 3 0 — I alt
10 000
10 000
6 275 ,—
62,75
KAPITEL 3 3 — I ALT
10 000
10 000
6 275 ,—
62,75
KAPITEL 3 4
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Ikke-opdelte bevillinger
2 400
2 400
2 400 ,—
,
Artikel 3 4 0 — I alt
2 400
2 400
2 400 ,—
,
KAPITEL 3 4 — I ALT
2 400
2 400
2 400 ,—
,
Titel 3 — I alt
361 400
398 900
266 217,21
73,66
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 3 —
STUDIER OG ANDRE TILSKUD
KAPITEL 3 4 —
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
135 000
158 000
146 173,19
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 000
2 500
690,47
Anmærkninger
Denne bevilling skal dække institutionens udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation.
3 0 3
Møder i almindelighed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 000
40 000
21 254,02
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning osv.).
3 0 4
Interne møder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 000
25 000
2 775,71
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med organiseringen af institutionens interne møder.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 000
5 000
4 441,60
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Ombudsmands tjenester.
3 2 0 1
Udgifter til arkivsamlinger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
13 000
13 000
Anmærkninger
Denne bevilling skal dække udgifter til:
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.), samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.)
—
behandling af arkivmateriale, som Den Europæiske Ombudsmand har indsamlet under udøvelsen af sit mandat og overdraget i form af gaver eller ved testamente til Europa-Parlamentet, Den Europæiske Unions Historiske Arkiver eller en sammenslutning eller stiftelse inden for rammerne af det vedtagne regulativ.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
) samt gennemførelsesbestemmelser vedtaget af Den Europæiske Ombudsmand.
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
124 000
143 000
82 207,22
Anmærkninger
Denne bevilling skal dække publikations- og informationsudgifter, og navnlig:
—
trykning og reproduktion på de officielle sprog af diverse publikationer (årsberetningen osv.)
—
tryksager (fremstillet traditionelt eller elektronisk) til udbredelse af information om Den Europæiske Ombudsmand (PR og foranstaltninger til at øge den brede offentligheds kendskab til ombudsmandsinstitutionen)
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 3 3 —
   
STUDIER OG ANDRE TILSKUD
3 3 0
Studier og tilskud
3 3 0 0
Studier
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 000
10 000
6 275 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige og forskningsinstitutter, samt offentliggørelse af studier og udgifter i forbindelse hermed.
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med at fremme forholdet og styrke samarbejdet mellem Den Europæiske Ombudsmand og de nationale/regionale ombudsmænd og andre lignende organer.
Den kan ligeledes dække det finansielle bidrag til realisering af projekter inden for det europæiske netværk af ombudsmænd (ud over konto 3 2 1 0).
Den skal ligeledes dække bidrag i forbindelse med Den Europæiske Ombudsmands besøgsgrupper.
KAPITEL 3 4 —
   
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 400
2 400
2 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter, der er knyttet til Den Europæiske Ombudsmands særlige opgaver, f.eks. forbindelserne til de nationale og internationale ombudsmandsinstitutioner samt medlemsbidrag til internationale organisationer.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Sektion VIII — Den Europæiske Ombudsmand
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
2
2
2
1
AD 12
2
—
1
1
AD 11
3
1
4
—
AD 10
3
2
2
3
AD 9
2
1
2
—
AD 8
4
—
3
1
AD 7
8
2
8
1
AD 6
2
3
4
2
AD 5
—
2
—
3
I alt AD
29
14
29
13
AST 11
—
—
—
—
AST 10
—
1
—
—
AST 9
—
1
—
1
AST 8
1
—
—
1
AST 7
4
2
4
1
AST 6
2
1
2
1
AST 5
2
3
2
3
AST 4
3
3
2
3
AST 3
1
—
3
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
13
11
13
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
1
1
—
AST/SC 2
—
4
—
2
AST/SC 1
—
—
—
—
I alt AST/SC
1
5
1
2
I alt
43
30
43
26
Tilsammen
73
69
SEKTION IX
DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Tilsynsførende for Databeskyttelse for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
19 463 193
Egne indtægter
–1 755 670
Bidrag
17 707 523
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
752 180
697 000
546 395,66
72,64
3 0 0 1
Særlige afgifter på lønninger
143 272
140 000
104 387,86
72,86
Artikel 3 0 0 — I alt
895 452
837 000
650 783,52
72,68
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
860 218
777 000
595 334,22
69,21
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
p.m.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
860 218
777 000
595 334,22
69,21
KAPITEL 3 0 — I ALT
1 755 670
1 614 000
1 246 117,74
70,98
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
107 921,07
Artikel 3 2 0 — I alt
p.m.
p.m.
107 921,07
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
107 921,07
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
p.m.
KAPITEL 3 3 — I ALT
p.m.
p.m.
0 ,—
Titel 3 — I alt
1 755 670
1 614 000
1 354 038,81
77,12
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
752 180
697 000
546 395,66
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
143 272
140 000
104 387,86
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
860 218
777 000
595 334,22
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål samt salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
107 921,07
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
Udgifter
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
384 168
851 013
648 551,42
1 1
INSTITUTIONENS PERSONALE
8 655 289
8 507 401
6 693 063,98
Titel 1 — I alt
9 039 457
9 358 414
7 341 615,40
2
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
2 0
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
3 382 636
3 321 199
2 782 358,38
Titel 2 — I alt
3 382 636
3 321 199
2 782 358,38
3
DET EUROPÆISKE DATABESKYTTELSESRÅD
3 0
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
7 041 100
6 797 385
5 177 713,70
Titel 3 — I alt
7 041 100
6 797 385
5 177 713,70
10
Andre udgifter
10 0
FORMÅLSBESTEMT RESERVE
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
19 463 193
19 476 998
15 301 687,48
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 0
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
336 168
336 220
625 962,27
186,21
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
98 474
0 ,—
1 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
p.m.
331 925
0 ,—
1 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 4
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
336 168
766 619
625 962,27
186,21
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Ikke-opdelte bevillinger
15 000
25 000
1 500 ,—
,
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
33 000
59 394
21 089,15
63,91
Artikel 1 0 1 — I alt
48 000
84 394
22 589,15
47,06
KAPITEL 1 0 — I ALT
384 168
851 013
648 551,42
168,82
KAPITEL 1 1
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
6 845 000
6 870 765
4 801 923,18
70,15
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
50 000
50 000
94 541,76
189,08
1 1 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 3
Ekstraordinær hjælp
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 — I alt
6 895 000
6 920 765
4 896 464,94
71,01
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Ikke-opdelte bevillinger
1 064 000
923 815
1 251 723,10
117,64
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
288 000
285 440
237 618,90
82,51
1 1 1 2
Arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
54 000
52 748
0 ,—
,
Artikel 1 1 1 — I alt
1 406 000
1 262 003
1 489 342 ,—
105,93
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
139 500
135 000
169 963,92
121,84
1 1 2 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
6 789
6 789
4 618,12
68,02
1 1 2 2
Efteruddannelse
Ikke-opdelte bevillinger
83 000
80 000
57 000 ,—
68,67
1 1 2 3
Udgifter vedrørende velfærdspolitik
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 2 4
Lægetjeneste
Ikke-opdelte bevillinger
21 000
14 844
14 844 ,—
70,69
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
83 000
80 000
46 831 ,—
56,42
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
21 000
8 000
14 000 ,—
66,67
Artikel 1 1 2 — I alt
354 289
324 633
307 257,04
86,72
KAPITEL 1 1 — I ALT
8 655 289
8 507 401
6 693 063,98
77,33
Titel 1 — I alt
9 039 457
9 358 414
7 341 615,40
81,22
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
INSTITUTIONENS PERSONALE
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
336 168
336 220
625 962,27
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til medlemmernes vederlag, især institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
98 474
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter, inklusive familiemedlemmer, ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 2
Overgangsgodtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
331 925
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække midlertidige godtgørelser og familietillæg samt justeringskoefficienterne for institutionens medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 3
Pensioner
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for institutionens medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 4
Formålsbestemt reserve
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af vederlag og pensioner.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 000
25 000
1 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser, seminarer og faglige videreuddannelseskurser.
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
33 000
59 394
21 089,15
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
KAPITEL 1 1 —
   
Institutionens personale
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 845 000
6 870 765
4 801 923,18
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
50 000
50 000
94 541,76
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive familiemedlemmer, ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Betalt overarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 1 0 3
Ekstraordinær hjælp
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagerne af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
1 1 0 5
Formålsbestemt reserve
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med eventuelle ajourføringer af vederlag og godtgørelser.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 064 000
923 815
1 251 723,10
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved anvendelse af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
288 000
285 440
237 618,90
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser for praktikanter, deres tjenesterejse- og befordringsudgifter samt ulykkes- og sygeforsikring under praktikophold.
Den skal også dække udgifter i forbindelse med udveksling af personale mellem Den Europæiske Tilsynsførende for Databeskyttelse og den offentlige sektor i medlemsstaterne og til EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), samt internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 1 2
Arbejde, der udføres uden for institutionen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
54 000
52 748
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
139 500
135 000
169 963,92
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
1 1 2 1
Udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 789
6 789
4 618,12
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Den Europæiske Tilsynsførende for Databeskyttelse selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 1 2 2
Efteruddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
83 000
80 000
57 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 1 2 3
Udgifter vedrørende velfærdspolitik
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal, som et led i en interinstitutionel politik til fordel for handicappede (tjenestemænd og midlertidigt ansatte i aktiv tjeneste og deres ægtefæller og samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt) inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, gøre det muligt at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 2 4
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
21 000
14 844
14 844 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
83 000
80 000
46 831 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Den Europæiske Tilsynsførende for Databeskyttelse i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
21 000
8 000
14 000 ,—
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, dvs. støtte til personaleklubber, sportsklubber og kulturelle aktiviteter, samt yde bidrag til udgifterne i forbindelse med faste fritidscentre (kulturelle aktiviteter, sport osv.)
—
at yde bidrag til udgifterne i forbindelse med aktiviteter, der arrangeres af Personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, måltider, osv.).
Den dækker også gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO 
2
-aftrykket.
TITEL 2
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
1 589 899
1 594 640
1 203 882,59
75,72
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
529 237
460 559
522 578,90
98,74
2 0 1 1
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
38 000
30 000
79 055,82
208,04
2 0 1 2
Andre driftsudgifter
Ikke-opdelte bevillinger
187 000
204 000
191 197,93
102,24
2 0 1 3
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
650 000
650 000
330 000 ,—
50,77
2 0 1 4
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
129 500
158 000
124 494,50
96,13
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Ikke-opdelte bevillinger
184 000
154 000
217 326,15
118,11
2 0 1 6
Godtgørelser til eksperter
Ikke-opdelte bevillinger
75 000
70 000
113 822,49
151,76
Artikel 2 0 1 — I alt
1 792 737
1 726 559
1 578 475,79
88,05
KAPITEL 2 0 — I ALT
3 382 636
3 321 199
2 782 358,38
82,25
Titel 2 — I alt
3 382 636
3 321 199
2 782 358,38
82,25
KAPITEL 2 0 —
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
KAPITEL 2 0 —
   
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 589 899
1 594 640
1 203 882,59
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre udgifter i forbindelse med bygninger, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
529 237
460 559
522 578,90
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 1
Møbler, kontorartikler og telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
38 000
30 000
79 055,82
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler og alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 2
Andre driftsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
187 000
204 000
191 197,93
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.)
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 3
Udgifter til oversættelse og tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
650 000
650 000
330 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den institution, der leverer tjenesteydelsen.
2 0 1 4
Publikations- og informationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
129 500
158 000
124 494,50
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Den Europæiske Tilsynsførende for Databeskyttelse
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om den tilsynsførendes målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Den Europæiske Tilsynsførende for Databeskyttelse
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Tilsynsførendes tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
184 000
154 000
217 326,15
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation
—
mødeudgifter
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi
—
udgifter til studier og undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 6
Godtgørelser til eksperter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
75 000
70 000
113 822,49
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkaldelser og honorarer til talere, herunder rejse- og opholdsudgifter samt andre dermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder.
TITEL 3
DET EUROPÆISKE DATABESKYTTELSESRÅD
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
626 000
597 814
481 519,40
76,92
Artikel 3 0 0 — I alt
626 000
597 814
481 519,40
76,92
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
1 646 000
1 630 772
709 844,81
43,13
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
25 000
50 000
13 027,52
52,11
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
1 671 000
1 680 772
722 872,33
43,26
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Ikke-opdelte bevillinger
650 000
311 788
747 786,43
115,04
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
400 000
403 615
147 331,22
36,83
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
54 000
52 748
72 413,31
134,10
Artikel 3 0 2 — I alt
1 104 000
768 151
967 530,96
87,64
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
45 000
35 700
34 277,74
76,17
3 0 3 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
3 000
6 000
3 211,41
107,05
3 0 3 2
Efteruddannelse
Ikke-opdelte bevillinger
30 000
25 000
25 000 ,—
83,33
3 0 3 3
Lægetjeneste
Ikke-opdelte bevillinger
4 000
4 000
2 000 ,—
,
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Ikke-opdelte bevillinger
32 000
32 000
0 ,—
,
Artikel 3 0 3 — I alt
114 000
102 700
64 489,15
56,57
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Ikke-opdelte bevillinger
836 000
873 500
670 260,77
80,17
3 0 4 1
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
1 564 000
1 849 436
1 538 624,50
98,38
3 0 4 2
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
130 000
92 500
105 550,50
81,19
3 0 4 3
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
654 000
435 500
378 058,30
57,81
3 0 4 4
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
15 000
10 000
10 314,08
68,76
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Ikke-opdelte bevillinger
142 000
177 600
117 000,03
82,39
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Ikke-opdelte bevillinger
65 000
98 412
30 451,19
46,85
3 0 4 7
Andre driftsudgifter
Ikke-opdelte bevillinger
67 000
56 000
45 262,11
67,56
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Ikke-opdelte bevillinger
53 100
55 000
45 780,38
86,22
Artikel 3 0 4 — I alt
3 526 100
3 647 948
2 941 301,86
83,42
KAPITEL 3 0 — I ALT
7 041 100
6 797 385
5 177 713,70
73,54
Titel 3 — I alt
7 041 100
6 797 385
5 177 713,70
73,54
KAPITEL 3 0 —
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
KAPITEL 3 0 —
   
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
626 000
597 814
481 519,40
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 646 000
1 630 772
709 844,81
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
25 000
50 000
13 027,52
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive deres familiemedlemmer, ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested, bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse, flytteudgifter og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagere af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
650 000
311 788
747 786,43
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med anvendelsen af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
400 000
403 615
147 331,22
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring i løbet af praktikopholdene. Den skal også dække udgifter ved udveksling af personale mellem Det Europæiske Databeskyttelsesråd og medlemsstater og EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), eller internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
54 000
52 748
72 413,31
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alle de tjenester, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 000
35 700
34 277,74
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 og artikel 11-13 i bilag VII.
3 0 3 1
Udgifter ved ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 000
6 000
3 211,41
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Det Europæiske Databeskyttelsesråd selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
3 0 3 2
Efteruddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 000
25 000
25 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
3 0 3 3
Lægetjeneste
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 000
4 000
2 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
32 000
32 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Det Europæiske Databeskyttelsesråd i udgifterne til Unionens småbørnscenter og andre vuggestuer og fritidshjem.
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
836 000
873 500
670 260,77
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning, catering osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 1
Udgifter til oversættelse og tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 564 000
1 849 436
1 538 624,50
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Det Europæiske Databeskyttelsesråd og den institution, der leverer tjenesteydelsen.
3 0 4 2
Publikations- og informationsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
130 000
92 500
105 550,50
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Det Europæiske Databeskyttelsesråd
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om Det Europæiske Databeskyttelsesråds målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Det Europæiske Databeskyttelsesråd
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Det Europæiske Databeskyttelsesråds tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 3
IT-udstyr og -tjenester
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
654 000
435 500
378 058,30
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 4
Møbler, kontorartikler og telekommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 000
10 000
10 314,08
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler
—
alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
142 000
177 600
117 000,03
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til finansiering af undersøgelser, konsulenttjenester og rundspørger, der udliciteres til kvalificerede eksperter og forskningsinstitutioner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
65 000
98 412
30 451,19
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentationer samt indkøb af artikler til repræsentation
—
mødeudgifter
—
tilrettelæggelse af seminarer, workshopper eller andre fælles undervisningsprogrammer for medlemmer af databeskyttelsesmyndigheder fra medlemsstaterne, for medlemmer af databeskyttelsesmyndigheder fra tredjelande og for andre relevante databeskyttelseseksperter, som indkaldes af Det Europæiske Databeskyttelsesråd
—
aktiviteter til fremme af udveksling af information og praksis mellem tilsynsmyndigheder for databeskyttelse
—
aktiviteter til fremme af oplysning om databeskyttelse
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 7
Andre driftsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
67 000
56 000
45 262,11
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
53 100
55 000
45 780,38
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter
—
dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse afholdt af Databeskyttelsesrådets formand og næstformænd
—
alle andre udgifter i forbindelse med Databeskyttelsesrådets formands og næstformænds aktiviteter (f.eks. udgifter til uddannelse).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMT RESERVE
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemt reserve
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Sektion IX — Den Europæiske Tilsynsførende for Databeskyttelse
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
1
—
—
—
AD 14
2
—
3
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
5
—
5
—
AD 8
4
—
4
—
AD 7
10
—
10
—
AD 6
9
—
9
—
AD 5
—
—
—
—
I alt AD
49
—
49
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
5
—
5
—
AST 4
2
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
14
—
14
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
2
—
2
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
3
—
3
—
I alt
66
—
66
—
Tilsammen
66
66
Det Europæiske Databeskyttelsesråd
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
—
—
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
1
—
1
—
AD 7
7
—
7
—
AD 6
3
—
3
—
AD 5
—
—
—
—
I alt AD
14
—
14
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
1
—
1
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
2
—
2
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
2
—
I alt
18
—
18
—
Tilsammen
18
18
SEKTION X
TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Tjenesten for EU’s Optræden Udadtil for regnskabsåret 2021
Betegnelse
Beløb
Udgifter
767 625 704
Egne indtægter
–50 693 000
Bidrag
716 932 704
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
25 090 000
24 148 000
22 137 971,29
88,23
3 0 0 1
Særlige afgifter på lønninger
4 706 000
4 548 000
4 144 675,89
88,07
Artikel 3 0 0 — I alt
29 796 000
28 696 000
26 282 647,18
88,21
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
20 897 000
20 241 000
18 836 037,07
90,14
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
20 897 000
20 241 000
18 836 037,07
90,14
KAPITEL 3 0 — I ALT
50 693 000
48 937 000
45 118 684,25
,
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 502,24
3 1 1
Salg af anden ejendom
p.m.
p.m.
325 769,37
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
9 279 521,75
KAPITEL 3 1 — I ALT
p.m.
p.m.
9 606 793,36
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
33 024 486,45
Artikel 3 2 0 — I alt
p.m.
p.m.
33 024 486,45
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
3 068 504,64
KAPITEL 3 2 — I ALT
p.m.
p.m.
36 092 991,09
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
2 594 445,77
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
0 ,—
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer – formålsbestemte indtægter
p.m.
p.m.
194 900 394,55
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
28 178,89
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
110 408,61
KAPITEL 3 3 — I ALT
0 ,—
p.m.
197 633 427,82
Titel 3 — I alt
50 693 000 ,—
48 937 000
288 451 896,52
569,02
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
25 090 000
24 148 000
22 137 971,29
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
4 706 000
4 548 000
4 144 675,89
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
20 897 000
20 241 000
18 836 037,07
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11 og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
1 502,24
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
325 769,37
Anmærkninger
Under denne artikel opføres indtægter fra salg eller overtagelse af anden ejendom, der tilhører institutionen.
Her opføres også indtægter fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
9 279 521,75
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
33 024 486,45
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
3 068 504,64
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 594 445,77
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
0 ,—
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer – formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
194 900 394,55
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, og andre udgifter vedrørende bl.a. presse- og informationsaktiviteter.
Eventuelle indtægter opføres i henhold til artikel 21, stk. 2 og 3, i finansforordningen som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, anslås til 196 466 000 EUR.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
28 178,89
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
110 408,61
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
170 870,54
4 0 9
Andre renter og indtægter
0 ,—
p.m.
0 ,—
KAPITEL 4 0 — I ALT
0 ,—
p.m.
170 870,54
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
2 583,99
KAPITEL 4 1 — I ALT
p.m.
p.m.
2 583,99
Titel 4 — I alt
0 ,—
p.m.
173 454,53
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
170 870,54
4 0 9
Andre renter og indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
0 ,—
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
2 583,99
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
% 2019/2021
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Regnskabsåret 2021
Regnskabsåret 2020
Regnskabsåret 2019
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
UDGIFTER
Almindelig oversigt over bevillingerne (2021 og 2020) og gennemførelse (2019)
Titel
Kapitel
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1
PERSONALE VED HOVEDSÆDET
1 1
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
152 983 000
144 024 000
130 349 815,74
1 2
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
33 347 000
28 048 000
25 827 146,33
1 3
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
3 198 200
2 685 000
2 468 245,85
1 4
TJENESTEREJSER
8 229 645
8 893 250
8 377 000 ,—
1 5
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
2 354 499
1 974 780
2 073 068,20
Titel 1 — I alt
200 112 344
185 625 030
169 095 276,12
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
41 818 200
42 180 500
33 791 665,39
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
39 211 800
37 936 000
38 078 999,89
2 2
ANDRE DRIFTSUDGIFTER
14 377 100
10 590 000
10 252 348,52
Titel 2 — I alt
95 407 100
90 706 500
82 123 013,80
3
DELEGATIONER
3 0
DELEGATIONER
472 106 260
454 744 953
443 174 272,45
Titel 3 — I alt
472 106 260
454 744 953
443 174 272,45
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
767 625 704
731 076 483
694 392 562,37
TITEL 1
PERSONALE VED HOVEDSÆDET
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
117 425 000
111 096 000
100 550 697,70
85,63
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
444 000
388 000
382 612,30
86,17
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
30 117 000
28 318 000
25 584 985 ,—
84,95
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
4 464 000
4 222 000
3 831 520,74
85,83
1 1 0 4
Justeringskoefficienter og løntilpasninger
Ikke-opdelte bevillinger
p.m.
p.m.
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Ikke-opdelte bevillinger
533 000
Artikel 1 1 0 — I alt
152 983 000
144 024 000
130 349 815,74
85,21
KAPITEL 1 1 — I ALT
152 983 000
144 024 000
130 349 815,74
85,21
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Ikke-opdelte bevillinger
18 265 000
12 976 000
12 825 383,33
70,22
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
3 581 000
3 549 000
3 260 287 ,—
91,04
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
426 000
420 000
385 000 ,—
90,38
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
p.m.
p.m.
1 2 0 4
Personale og særlige rådgivere
Ikke-opdelte bevillinger
200 000
200 000
70 000 ,—
,
1 2 0 5
Militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
10 875 000
10 903 000
9 286 476 ,—
85,39
Artikel 1 2 0 — I alt
33 347 000
28 048 000
25 827 146,33
77,45
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
KAPITEL 1 2 — I ALT
33 347 000
28 048 000
25 827 146,33
77,45
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Ikke-opdelte bevillinger
100 000
200 000
59 750 ,—
59,75
1 3 0 1
Uddannelse
Ikke-opdelte bevillinger
1 201 000
1 201 000
1 142 395,85
95,12
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
1 897 200
1 284 000
1 266 100 ,—
66,74
Artikel 1 3 0 — I alt
3 198 200
2 685 000
2 468 245,85
77,18
KAPITEL 1 3 — I ALT
3 198 200
2 685 000
2 468 245,85
77,18
KAPITEL 1 4
1 4 0
Tjenesterejser
Ikke-opdelte bevillinger
8 229 645
8 893 250
8 377 000 ,—
101,79
KAPITEL 1 4 — I ALT
8 229 645
8 893 250
8 377 000 ,—
101,79
KAPITEL 1 5
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Ikke-opdelte bevillinger
438 000
283 000
329 868,20
75,31
1 5 0 1
Lægetjenesten
Ikke-opdelte bevillinger
708 699
686 460
673 000 ,—
94,96
1 5 0 2
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
1 5 0 3
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
1 190 000
985 000
1 043 520 ,—
87,69
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
17 800
20 320
26 680 ,—
149,89
Artikel 1 5 0 — I alt
2 354 499
1 974 780
2 073 068,20
88,05
KAPITEL 1 5 — I ALT
2 354 499
1 974 780
2 073 068,20
88,05
Titel 1 — I alt
200 112 344
185 625 030
169 095 276,12
84,50
KAPITEL 1 1 —
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
KAPITEL 1 2 —
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
KAPITEL 1 3 —
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
KAPITEL 1 4 —
TJENESTEREJSER
KAPITEL 1 5 —
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
KAPITEL 1 1 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af EU-Udenrigstjenestens stillingsfortegnelse for indeværende regnskabsår.
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
117 425 000
111 096 000
100 550 697,70
Anmærkninger
Denne bevilling skal dække grundlønninger til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er opført i stillingsfortegnelsen, og den kompensation, der er omhandlet i bilag IV i vedtægten for tjenestemænd.
Bevillingen skal anvendes i fuld overensstemmelse med bestemmelserne i Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 6, stk. 9. De eksisterende skævheder i EU-Udenrigstjenestens personale med hensyn til andelen af diplomater fra medlemsstaterne og EU's fastansatte personale i visse stillinger vil blive behandlet i overensstemmelse med tilsagnene fra næstformanden/den højtstående repræsentant indeholdt i hendes skrivelse af 13. september 2016 til Europa-Parlamentet.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
444 000
388 000
382 612,30
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overtid.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 117 000
28 318 000
25 584 985 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en tjenestemand eller en person, over for hvilken en tjenestemand har forsørgerpligt, afgår ved døden
—
øvrige tillæg og diverse godtgørelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 464 000
4 222 000
3 831 520,74
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter og løntilpasninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
533 000
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 1 2 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
18 265 000
12 976 000
12 825 383,33
Anmærkninger
Denne bevilling skal dække udgifter til vederlag til kontraktansatte, (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Denne bevilling dækker også udgifterne til 16 kontraktansatte, der deltager i strategiske kommunikationsaktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 109 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
3 581 000
3 549 000
3 260 287 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter, som ikke indgår i Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 330 000 EUR.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 0 2
Praktikantophold
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
426 000
420 000
385 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede med det formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i EU-Udenrigstjenesten.
Den dækker også tildeling af stipendier og andre udgifter (supplement for forsørgerpligt eller for handicappede praktikanter, ulykkes- og sygeforsikring osv., godtgørelse af rejseudgifter i forbindelse med praktikantophold, navnlig ved påbegyndelsen og afslutningen af opholdet, samt udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse). Den dækker også udgifter til evaluering med det formål at optimere praktikantprogrammet samt udgifter til kommunikation og formidling af information.
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier og sikrer en ligelig geografisk fordeling.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møder
—
sagkyndige på området vedrørende arbejdsvilkår.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 4
Personale og særlige rådgivere
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
200 000
200 000
70 000 ,—
Anmærkninger
Denne bevilling er især bestemt til at dække udgifter til vederlag til agenturpersonale, midlertidigt ansatte og særlige rådgivere, herunder inden for FSFP/FUSP, arbejdsgiverbidrag til de forskellige socialsikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 5
Militære udstationerede nationale eksperter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
10 875 000
10 903 000
9 286 476 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag og godtgørelser til nationale militære eksperter udstationeret som medlemmer af Den Europæiske Unions Militærstab under FSFP/FUSP.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 2
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
200 000
59 750 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, institutionen selv afholder.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31, artikel 33 og bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Uddannelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 201 000
1 201 000
1 142 395,85
Anmærkninger
Denne bevilling skal dække:
—
udgifter til videreuddannelse og efteruddannelse, herunder interinstitutionelle sprogkurser, kursusgebyr, udgifter til lærere og logistiske udgifter, f.eks. leje af lokaler og udstyr, samt diverse tilhørende omkostninger, f.eks. forfriskninger og mad, udgifter i forbindelse med deltagelse i kurser, konferencer og kongresser som led i mandatet for Den Europæiske Unions Militærstab
—
indskrivningsgebyrer for deltagelse i seminarer og konferencer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 897 200
1 284 000
1 266 100 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd, midlertidigt ansatte og kontraktansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat eller kontraktansat.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 4 —
   
TJENESTEREJSER
1 4 0
Tjenesterejser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 229 645
8 893 250
8 377 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
tjenesterejseudgifter for den højtstående repræsentant og ledsagende personale
—
tjenesterejse- og befordringsudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte og særlige rådgivere i EU-Udenrigstjenesten samt transportudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraordinære udgifter afholdt i forbindelse med tjenesterejser
—
udgifter i forbindelse med tjenesterejser som led i mandatet for Den Europæiske Unions Militærstab
—
tjenesterejseudgifter for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten
—
tjenesterejseudgifter for den højtstående repræsentants særlige rådgivere og særlige udsendinge
—
tjenesterejseudgifter for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
tjenesterejseudgifter for formanden for Militærkomitéen.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 85 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitikom regler for tjenesterejser for personale i EU-Udenrigstjenesten.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
KAPITEL 1 5 —
   
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
438 000
283 000
329 868,20
Anmærkninger
Denne bevilling skal dække:
—
foranstaltninger truffet til fordel for tjenestemænd og øvrige ansatte i særligt vanskelige situationer
—
udgifter til fremme af social kontakt mellem de ansatte
—
delvis godtgørelse af udgifter for ansatte, der anvender offentlig transport til arbejde. Denne foranstaltning skal tjene som incitament til at anvende offentlig transport
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension.
Denne bevilling skal dække udgifterne til en politik til fordel for handicappede og omfatter følgende handicappede personer:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 5 0 1
Lægetjenesten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
708 699
686 460
673 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til drift af infirmeriet, udgifter til medicinalvarer, pleje og lægemidler i vuggestuen, udgifter i forbindelse med lægeundersøgelser og udgifter til invaliditetsudvalgene og til godtgørelse af udgifter til briller
—
udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 5 0 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 3
Vuggestuer og fritidshjem
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 190 000
985 000
1 043 520 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen og/eller Rådet).
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
17 800
20 320
26 680 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i EU-Udenrigstjenestens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen dækker udgifterne for børn af EU-Udenrigstjenestens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Ikke-opdelte bevillinger
22 007 400
21 306 000
19 378 998 ,—
88,06
2 0 0 1
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Ikke-opdelte bevillinger
2 675 000
5 411 000
732 680,13
27,39
Artikel 2 0 0 — I alt
24 682 400
26 717 000
20 111 678,13
81,48
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
6 070 000
5 660 000
4 953 730,85
81,61
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
1 973 300
1 750 000
1 455 000 ,—
73,73
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
8 920 000
7 866 000
7 116 256,41
79,78
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
60 000
75 000
45 000 ,—
,
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
112 500
112 500
110 000 ,—
97,78
Artikel 2 0 1 — I alt
17 135 800
15 463 500
13 679 987,26
79,83
KAPITEL 2 0 — I ALT
41 818 200
42 180 500
33 791 665,39
80,81
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
16 744 200
16 016 000
17 241 946 ,—
102,97
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
15 639 600
15 418 000
15 578 000 ,—
99,61
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Ikke-opdelte bevillinger
4 918 000
4 850 000
3 785 000 ,—
76,96
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Ikke-opdelte bevillinger
1 300 000
1 250 000
1 141 053,89
87,77
Artikel 2 1 0 — I alt
38 601 800
37 534 000
37 745 999,89
97,78
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Ikke-opdelte bevillinger
500 000
217 000
203 000 ,—
40,60
2 1 1 1
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
30 000
100 000
60 000 ,—
,
2 1 1 2
Transport
Ikke-opdelte bevillinger
80 000
85 000
70 000 ,—
87,50
Artikel 2 1 1 — I alt
610 000
402 000
333 000 ,—
54,59
KAPITEL 2 1 — I ALT
39 211 800
37 936 000
38 078 999,89
97,11
KAPITEL 2 2
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Ikke-opdelte bevillinger
700 000
700 000
605 965,90
86,57
2 2 0 1
Rejseudgifter for eksperter
Ikke-opdelte bevillinger
40 000
40 000
32 000 ,—
,
Artikel 2 2 0 — I alt
740 000
740 000
637 965,90
86,21
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
1 623 000
955 000
955 000 ,—
58,84
2 2 1 1
Satellitbilleder
Ikke-opdelte bevillinger
450 000
450 000
450 000 ,—
,
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
100 000
40 000
40 000 ,—
,
2 2 1 3
Offentlig information og offentlige begivenheder
Ikke-opdelte bevillinger
995 000
495 000
494 928,91
49,74
2 2 1 4
Kapaciteten for Strategisk Kommunikation
Ikke-opdelte bevillinger
4 000 000
2 000 000
1 999 236,58
49,98
Artikel 2 2 1 — I alt
7 168 000
3 940 000
3 939 165,49
54,95
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Ikke-opdelte bevillinger
p.m.
p.m.
2 2 2 1
Tolkning
Ikke-opdelte bevillinger
750 000
750 000
780 000 ,—
,
Artikel 2 2 2 — I alt
750 000
750 000
780 000 ,—
,
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
490 000
490 000
460 000 ,—
93,88
2 2 3 1
Porto
Ikke-opdelte bevillinger
180 000
158 000
155 000 ,—
86,11
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
20 000
40 000
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
4 255 000
3 627 000
3 551 300 ,—
83,46
2 2 3 4
Flytning
Ikke-opdelte bevillinger
222 500
122 500
96 000 ,—
43,15
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
5 000
5 000
5 000 ,—
,
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
92 000
147 000
113 000 ,—
122,83
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
4 600
120 500
109 917,13
2 389,50
Artikel 2 2 3 — I alt
5 269 100
4 710 000
4 490 217,13
85,22
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Ikke-opdelte bevillinger
450 000
450 000
405 000 ,—
,
Artikel 2 2 4 — I alt
450 000
450 000
405 000 ,—
,
KAPITEL 2 2 — I ALT
14 377 100
10 590 000
10 252 348,52
71,31
Titel 2 — I alt
95 407 100
90 706 500
82 123 013,80
86,08
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
ANDRE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
22 007 400
21 306 000
19 378 998 ,—
Anmærkninger
Denne bevilling skal dække leje og skat i Bruxelles for EU-Udenrigstjenestens bygninger, leje af lokaler, et lager og parkeringspladser.
Den skal også dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 985 000 EUR.
2 0 0 1
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
2 675 000
5 411 000
732 680,13
Anmærkninger
Denne bevilling skal dække udgifter til udførelse af indretningsarbejder, herunder:
—
undersøgelser om tilpasning og udvidelse af institutionens bygninger
—
arbejder med at udstyre bygninger, med henblik på at sikre den fysiske og materielle sikkerhed for personer og ejendom
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og hygiejne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
6 070 000
5 660 000
4 953 730,85
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af kontorer, værksteder og depoter (herunder gardiner, tapeter, tæpper, persienner osv.)
—
udskiftning af slidte gardiner, tapeter og tæpper
—
malerarbejde
—
diverse vedligeholdelse
—
reparation af tekniske installationer
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, sikkerhedsudstyr og aflytningssikrede rum).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 973 300
1 750 000
1 455 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 45 000 EUR.
2 0 1 2
Bygningers sikkerhed og overvågning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
8 920 000
7 866 000
7 116 256,41
Anmærkninger
Denne bevilling skal dække udgifterne til bevogtning og tilsyn med EU-Udenrigstjenestens bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 280 000 EUR.
2 0 1 3
Forsikringer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
60 000
75 000
45 000 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende EU-Udenrigstjenestens bygninger og offentlig ansvarsforsikring, som omfatter besøgende i disse bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
112 500
112 500
110 000 ,—
Anmærkninger
Denne bevilling skal dække de øvrige løbende udgifter til bygninger (inkl. Cortenberg- og ER-bygningerne), som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, materiel til skiltning og kontrol udført af specialiserede firmaer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
16 744 200
16 016 000
17 241 946 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ikke-klassificeret informations- og kommunikationsteknologi i hovedsædet og i begrænset omfang i delegationerne, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugerne
—
vedligeholdelse og reparation af hardware og programmel til IT-systemer og -applikationer
—
kommunikationstjenester
—
udgifter til kommunikation og datatransmission
—
forvaltning af information og dokumentation, herunder tilknyttede IT-, arkiverings- og dokumentstyringsværktøjer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
15 639 600
15 418 000
15 578 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kryptografi og meget sikker informations- og kommunikationsteknologi, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med sikre IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugere, service og vedligeholdelse af sikkert programmel til IT-udstyr og -applikationer
—
abonnement på sikre kommunikationstjenester
—
udgifter til sikker kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 50 000 EUR.
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 918 000
4 850 000
3 785 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden op til niveauet »EU restricted«, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel
—
bistand og instruktion leveret af IT-service- og rådgivningsfirmaer med henblik på drift og udvikling af sikre IT-systemer og -applikationer, herunder brugersupport
—
vedligeholdelse og reparation af IT-udstyr og -systemer og -applikationsprogrammel
—
abonnement på kommunikationstjenester
—
udgifter til kommunikations- og datatransmission
—
tjenesterejseudgifter til cybersikkerhedsrevisioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 300 000
1 250 000
1 141 053,89
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden ved hjælp af tekniske sikkerhedsmodforanstaltninger, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel til sikkerhedssweep af lokaler i hovedkvarteret, i delegationer og i bygninger, som anvendes til konferencer og møder
—
bistand og instruktion leveret af specialiserede service-, fremstillings- og rådgivningsfirmaer med henblik på drift og udvikling af sådant udstyr eller programmel, herunder brugersupport
—
vedligeholdelse og reparation af sådant udstyr, systemer og applikationsprogrammel
—
udgifter til transport af udstyr til sikkerhedssweep af lokaler
—
erhvervelse, transport og installering af særligt udstyr, som er nødvendigt til aflytningssikrede rum
—
udgifter til tjenesterejser for personale, der udfører sikkerhedssweep eller aflytningssikrer rum
—
erhvervelse eller leje af sikkerhedssystemer til EU-Udenrigstjenestens bygninger
—
anvendelse og udvikling af efterretningsvirksomhed og undersøgelser, herunder uddannelse og udstyr.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
500 000
217 000
203 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb eller erstatning af inventar og specialinventar
—
leje af inventar i forbindelse med tjenesterejser og møder uden for EU-Udenrigstjenestens lokaler
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 1
Teknisk materiel og tekniske anlæg
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
30 000
100 000
60 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb eller erstatning af materiel og fast eller mobilt teknisk udstyr, navnlig i forbindelse med arkivering, sikkerhed, konferencer, kantiner og bygninger
—
teknisk bistand og tilsyn, bl.a. i forbindelse med konferencer og kantiner
—
leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 2
Transport
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
80 000
85 000
70 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
leasing eller køb af tjenestevogne
—
udgifter til leje af biler, når EU-Udenrigstjenestens egne transportmidler ikke er disponible, navnlig i forbindelse med tjenesterejser
—
vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 2 —
   
ANDRE DRIFTSUDGIFTER
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
700 000
700 000
605 965,90
Anmærkninger
Denne bevilling skal dække udgifter til:
—
afholdelse af uformelle møder i Rådet for Udenrigsanliggender og andre uformelle møder
—
afholdelse af politikdialogmøder på ministerplan og møder på højt embedsmandsplan
—
afholdelse af konferencer og kongresser
—
interne møder, herunder om nødvendigt udgifter til mad og forfriskninger, der serveres ved specielle lejligheder
—
opfyldelse af institutionens forpligtelser i form af afholdelse af udgifter til receptioner og repræsentation
—
protokolrelaterede aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 0 1
Rejseudgifter for eksperter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
40 000
40 000
32 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
1 623 000
955 000
955 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til brug af eksterne dokumentations- og statistikdatabaser, herunder indeholdende geografiske data
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer; denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
2 2 1 1
Satellitbilleder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
450 000
450 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til køb af satellitbilleder til EU-Udenrigstjenesten med henblik på navnlig kriseforebyggelse og -styring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
100 000
40 000
40 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller mikrofilm) eller elektronisk redigering og offentliggørelse på medlemsstaternes officielle sprog af EU-Udenrigstjenestens publikationer, herunder i 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 3
Offentlig information og offentlige begivenheder
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
995 000
495 000
494 928,91
Anmærkninger
Denne bevilling skal dække:
—
audiovisuelle foranstaltninger til informering af offentligheden om Unionens udenrigspolitik og den højtstående repræsentants indsats
—
udvikling og drift af EU-Udenrigstjenestens hjemmeside
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter
—
udgifter til information i forbindelse med FSFP/FUSP
—
udgifter til forskellig information og PR-aktiviteter, herunder PR-artikler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 4
Kapaciteten for Strategisk Kommunikation
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 000 000
2 000 000
1 999 236,58
Anmærkninger
Denne bevilling er bestemt til at dække:
—
værktøjer til strategisk kommunikation, herunder adgang til onlineværktøjer og grafiske værktøjer
—
indgåelse af kontrakter med kommunikationseksperter, herunder om opinionsundersøgelser
—
køb af analytiske værktøjer og tjenester, herunder rapporter, undersøgelser, dataanalyser og virtualiseringer
—
støtte til flersproglighed i produkter inden for strategisk kommunikation
—
tilvejebringelse af værktøjer til systematisk sporing og afdækning af desinformation, som udbredes af fremmede magter
—
engagering og vedligeholdelse af et netværk af specialister i bekæmpelse af desinformation i medlemsstaterne og landene i naboskabsområdet og udveksling af bedste praksis
—
uddannelse og intern kapacitetsopbygning inden for strategisk kommunikation og vidensstyring for EU-ansatte.
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester, som Generalsekretariatet for Rådet og Kommissionen har ydet EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 2 1
Tolkning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
750 000
750 000
780 000 ,—
Anmærkninger
Denne bevilling skal dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten.
Den skal også dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten i forbindelse med møder i Den Udenrigs- og Sikkerhedspolitiske Komité, Militærkomitéen og andre møder, der specifikt afholdes inden for rammerne af FSFP/FUSP.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 truffet af Rådets generalsekretær/den højtstående repræsentant for den fælles udenrigs- og sikkerhedspolitik om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
490 000
490 000
460 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
papirvarer og kontorartikler (gængse artikler)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 1
Porto
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
180 000
158 000
155 000 ,—
Anmærkninger
Denne bevilling skal dække porto.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
20 000
40 000
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 255 000
3 627 000
3 551 300 ,—
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter, herunder udgifter til administrativt personale i Kommissionens, kontorers og Rådets tjenestegrene, som forvalter EU-Udenrigstjenestens personale, bygninger og arkiver.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 4
Flytning
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
222 500
122 500
96 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
5 000
5 000
5 000 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
92 000
147 000
113 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen og Retten tilpligter EU-Udenrigstjenesten at bære, samt omkostninger til eksterne advokater, der repræsenterer EU-Udenrigstjenesten i retten
—
udgifter i forbindelse med ekstern advokatbistand
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
4 600
120 500
109 917,13
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb af tjenestebeklædning til konferencetjenesten og til sikkerhedstjenesten, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
EU-Udenrigstjenestens deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktiviteter står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor
—
personlig sikkerhedsgodkendelse af EU-Udenrigstjenesten personale
—
køb af tjenestebeklædning og andet tilbehør, navnlig til brug for vagtpersonalet med ansvar for Kortenberg- og ER-bygningerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
450 000
450 000
405 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indsættelse af EU-personale til støtte for mæglings- og dialogprocesser
—
kontrahering med eller invitation af interne og eksterne eksperter i mægling og dialog under hensyntagen til De Forenede Nationers og andre organisationers igangværende arbejde med at opstille fortegnelser
—
deltagelse i videnforvaltning, herunder tilrettelæggelse af workshops og konfliktanalyse, samt udvikling og offentliggørelse af høstede erfaringer, undersøgelse, bedste praksis og retningslinjer
—
uddannelse og intern kapacitetsopbygning i forbindelse med tidlig varsling, konfliktanalyse samt mægling og dialog for EU-Udenrigstjenestens personale i hovedkvarteret, EU-personale udsendt til missionerne, Unionens særlige repræsentanter samt delegationsledere og deres personale.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
TITEL 3
DELEGATIONER
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 3 0
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Ikke-opdelte bevillinger
129 672 000
132 337 000
119 423 231,99
92,10
3 0 0 1
Eksternt personale og eksterne ydelser
Ikke-opdelte bevillinger
97 505 413
79 423 000
71 363 169,71
73,19
3 0 0 2
Andre udgifter til personale
Ikke-opdelte bevillinger
32 680 847
33 947 239
30 503 445,40
93,34
3 0 0 3
Bygninger og tilhørende udgifter
Ikke-opdelte bevillinger
166 850 000
162 549 714
170 653 926,79
102,28
3 0 0 4
Andre administrative udgifter
Ikke-opdelte bevillinger
45 398 000
46 488 000
51 230 498,56
112,85
3 0 0 5
Kommissionens bidrag til delegationerne
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 3 0 0 — I alt
472 106 260
454 744 953
443 174 272,45
93,87
KAPITEL 3 0 — I ALT
472 106 260
454 744 953
443 174 272,45
93,87
Titel 3 — I alt
472 106 260
454 744 953
443 174 272,45
93,87
KAPITEL 3 0 —
DELEGATIONER
KAPITEL 3 0 —
   
DELEGATIONER
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
129 672 000
132 337 000
119 423 231,99
Anmærkninger
Denne bevilling skal dække følgende udgifter, der er afholdt i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen, for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
grundlønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
udgifter i forbindelse med lønjusteringskoefficienter
—
virkningerne af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse, aflønning og andre finansielle betingelser fastsat af EU-Udenrigstjenesten.
3 0 0 1
Eksternt personale og eksterne ydelser
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
97 505 413
79 423 000
71 363 169,71
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 0 2
Andre udgifter til personale
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
32 680 847
33 947 239
30 503 445,40
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
udgifter til udstationeringen af junioreksperter (universitetskandidater) og praktikanter i Den Europæiske Unions delegationer
—
omkostninger ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifter til udsendelse til eller midlertidig ansættelse i delegationerne af embedsmænd fra medlemsstaterne
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale (inklusive familiemedlemmer) ved tiltræden, forflyttelse til et nyt tjenestested eller udtræden
—
flytteudgifter for personale, der tvinges til at skifte bopæl ved indtrædelsen i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en ansat ved EU-Udenrigstjenesten eller en omsorgsafhængig person afgår ved døden
—
forskellige udgifter og ydelser til ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, midlertidigt ansatte, kontraktansatte og lokalt ansatte, inkl. udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
køb, udskiftning, omformning og vedligeholdelse af materiel til medicinske formål i delegationerne
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
kulturelle aktiviteter og initiativer til fremme af social kontakt mellem udsendt og lokalt personale
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt refusion af udgifter, som de dertil beføjede tjenestemænd i Kommissionen og/eller EU-Udenrigstjenesten som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens vegne i forbindelse med deres repræsentationsforpligtelser (for delegationerne inden for Unionen dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til rejser og dagpenge for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
rejseudgifter og dagpenge til eksperter, som delegationerne har indbudt til møder
—
udgifter til transport og dagpenge og forsikring i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge
—
udgifter til den almindelige uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
honorarer til eksperter, der ansættes for at identificere uddannelsesbehov, udforme, udvikle og varetage undervisning og for at evaluere og overvåge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som institutionen organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter, der hænger sammen med de praktiske og logistiske aspekter i forbindelse med tilrettelæggelse af kurser, herunder lokaler, transport og leje af udstyr til lokale og regionale seminarer samt diverse tilhørende omkostninger, som f.eks. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i forbindelse med publikationer og information, tilknyttede websteder og køb af undervisningsudstyr, abonnementer og licenser til fjernundervisning, bøger, aviser m.m. og multimedieprodukter
—
omkostningerne i forbindelse med det diplomatiske udvekslingsprogram såsom rejse- og etableringsudgifter i overensstemmelse med personalevedtægten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 120 000 EUR.
3 0 0 3
Bygninger og tilhørende udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
166 850 000
162 549 714
170 653 926,79
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
midlertidigt boligtilskud og dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne uden for Unionen:
—
for alle de bygninger eller dele af bygninger, som anvendes som kontorer for delegationerne uden for Unionen, eller som anvendes af tjenestemænd med tjenestested uden for Unionen: leje (inkl. midlertidige lokaler) og skatteforpligtelser, forsikringspræmier, udgifter til indretning og større reparationer, løbende udgifter til sikring af personer og ejendom (koder, pengeskabe, gitre, hegn mv.)
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne uden for Unionen og som bolig for de delegerede: udgifter til vand, gas, elektricitet og opvarmning, udgifter til vedligeholdelse og reparationer, indretning og flytninger samt andre løbende udgifter (bl.a. renovationsafgifter og køb af skiltningsmateriale mv.)
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne inden for Unionen:
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne: leje, udgifter til vand, gas, elektricitet og opvarmning, forsikringspræmier, udgifter til vedligeholdelse og reparationer, udgifter til indretning og større reparationer, sikkerhedsudgifter, især overvågningskontrakter, leje og genopfyldning af ildslukkere, indkøb og vedligeholdelse af brandslukningsudstyr, indkøb og vedligeholdelse af brandslukningsudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, udgifter til lovpligtige kontrolforanstaltninger osv.
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene: refusion af udgifter til sikring af boligerne
—
erhvervelse af byggegrunde og bygninger (køb eller leasing) og til opførelse af kontor- eller beboelsesejendomme, inkl. udgifter til forudgående studier og forskellige honorarer i forbindelse hermed
—
administrative aftaler, som hovedsagelig vedrører infrastruktur og levering af indkvartering
—
udgifter i forbindelse med lån (hovedstol og renter) optaget inden for rammerne af finansforordningen til erhvervelse af ejendom til delegationerne.
I henhold til artikel 266 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
) kan institutionerne finansiere erhvervelsen af ejendom ved hjælp af lån. Denne konto dækker udgifter i forbindelse med sådanne lån (hovedstol og renter) til erhvervelse af ejendom til delegationerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 26 770 000 EUR.
3 0 0 4
Andre administrative udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
45 398 000
46 488 000
51 230 498,56
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
køb, leje, leasing, vedligeholdelse og reparation af inventar og udstyr, bl.a. audiovisuelt udstyr samt udstyr til arkivering, reproduktion, biblioteker og tolkning og særligt kontormateriel (fotokopieringsmaskiner, skannere, telefaxapparater osv.), samt køb af dokumentation og materialer i tilknytning til dette udstyr
—
køb, vedligeholdelse og reparation af teknisk materiel såsom generatorer og luftkonditioneringsapparater osv. samt installationer og materiel af social karakter installeret i delegationerne
—
køb, udskiftning, leje, leasing, vedligeholdelse og reparation af transportmateriel, herunder værktøj
—
præmier til forsikringer på køretøjer
—
køb af bøger, dokumenter og andre ikke-periodiske publikationer, herunder nye udgaver, udgifter til abonnementer på aviser, tidsskrifter og forskellige publikationer og udgifter til indbinding og andet til bevarelse af periodiske værker
—
udgifterne til abonnementer hos nyhedsbureauer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt trykkeriarbejder udført uden for institutionen
—
transport og fortoldning af materiel, køb og rensning af uniformer (betjente, chauffører mv.), forskellige forsikringer (bl.a. ansvarsforsikring og tyveriforsikring), udgifter til interne møder (forfriskninger og lejlighedsvis fortæring)
—
studier, undersøgelser og konsultationer i forbindelse med delegationernes administrative arbejde og alle andre driftsudgifter, der ikke specielt er taget højde for under de andre konti under denne artikel
—
frankering af og porto på forsendelser, rapporter, beretninger, publikationer samt udgifter til postpakker og andre forsendelser, der sendes med luftpost, ad landevejen, ad søvejen eller med jernbane
—
forsendelse af diplomatpost
—
samtlige udgifter til møbler og udstyr til boliger, der stilles til rådighed for tjenestemænd
—
køb, leje eller leasing af IT-udstyr, herunder datamaskiner, terminaler, mikrodatamater, periferiudstyr, sammenkoblingsudstyr og de for driften nødvendige programmeller
—
udgifter til eksterne tjenesteydelser, navnlig til udvikling og vedligeholdelse af samt støttefunktion for de i delegationerne udviklede datasystemer
—
køb, leje eller leasing af udstyr til reproduktion af data på papir, herunder printere og skannere
—
køb, leje eller leasing af telefoncentraler og -fordelere og udstyr til datatransmission og de for driften nødvendige programmeller
—
abonnementsudgifter og faste udgifter til kabel- eller radiokommunikation (telefon, telegraf, telex, telefax), datatransmissionsnet, teledatatjenester osv. samt køb af telefonbøger
—
installation, konfigurering, vedligeholdelse, support, hjælp, dokumentation og materialer i tilknytning til dette udstyr
—
eventuelle udgifter til aktive sikkerhedsforanstaltninger i delegationerne i nødsituationer
—
alle finansielle udgifter, herunder bankgebyrer
—
reguleringer af forskudskonti, når alle passende foranstaltninger er truffet af den anvisningsberettigede for at håndtere situationen, og når det ikke er muligt at afholde udgiften til regulering over en anden specifik budgetpost
—
reguleringer i situationer, hvor en fordring annulleres fuldstændigt eller delvist, efter den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
reguleringer i tilfælde af uinddrevet moms, hvor det ikke længere er muligt at afholde udgiften over den budgetpost, som dækkede hovedudgiften
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Denne konto skal også give mulighed for at opføre en eventuel bevilling, der skal dække tab, som skyldes likvidation af eller standsning af virksomheden i de banker, hvor Kommissionen har forskudsforvaltningskonti.
Den kan anvendes til at finansiere de omkostninger, som delegationerne afholder inden for rammerne af lokale samarbejder med medlemsstaterne, navnlig i krisesammenhænge.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 9 360 000 EUR.
Retsgrundlag
Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 5, stk. 10.
3 0 0 5
Kommissionens bidrag til delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
Anmærkninger
Eventuelle indtægter fra Kommissionens eller fra Den Europæiske Udviklingsfonds (EUF) bidrag til udgifter i delegationerne som følge af Kommissionens personales tilstedeværelse i delegationerne kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Denne bevilling skal dække følgende udgifter for Kommissionens personale, herunder Kommissionens personale finansieret over EUF, udstationeret i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
lønninger og hermed forbundne udgifter til lokalt ansatte (og agenturpersonale)
—
andelen af udgifter omfattet af konto 3 0 0 0 (vederlag og rettigheder for vedtægtsomfattet personale), 3 0 0 1 (eksternt personale og eksterne ydelser), 3 0 0 2 (andre udgifter til personale), 3 0 0 3 (bygninger og tilhørende udgifter) og 3 0 0 4 (andre administrative udgifter) for sådant personale.
Denne bevilling kan desuden dække andre udgifter, som f.eks. presse- og informationsaktiviteter, der udføres i henhold til serviceniveauaftaler, der er indgået med andre institutioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
% 2019/2021
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Bevillinger 2021
Bevillinger 2020
Gennemførelse 2019
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
Personale
Sektion X — Tjenesten for EU's Optræden Udadtil
Ansættelsesgrupper og lønklasser
2021
2020
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
21
—
12
—
AD 15
38
—
20
—
AD 14
138
—
162
—
AD 13
144
—
151
—
AD 12
208
—
213
—
AD 11
103
—
86
—
AD 10
100
—
88
—
AD 9
150
—
147
—
AD 8
104
—
103
—
AD 7
46
—
18
—
AD 6
16
—
28
—
AD 5
4
—
3
—
I alt AD
1 072
—
1 031
—
AST 11
31
—
24
—
AST 10
27
—
24
—
AST 9
70
1
65
1
AST 8
86
—
86
—
AST 7
85
—
87
—
AST 6
105
—
98
—
AST 5
146
—
137
—
AST 4
57
—
70
—
AST 3
1
—
—
—
AST 2
8
—
—
—
AST 1
4
—
4
—
I alt AST
620
1
595
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
16
—
25
—
AST/SC 2
23
—
35
—
AST/SC 1
9
—
12
—
I alt AST/SC
49
—
72
—
I alt
1 741
1
1 698
1
Tilsammen
1 742
1 699
(
1
)
  Tallene er baseret på forordning (EU, Euratom) 2020/2093.
(
2
)
  Bogført restværdi opført på balancen pr. 31. december 2018 (medmindre andet er angivet).
(
3
)
  Disse bevillinger omfatter de kumulerede beløb, der er opført på konto 2 0 0 0 (leje), 2 0 0 1 (årlig leje) og 2 0 0 3 (anskaffelse af fast ejendom).
(
4
)
  Kommissionens bidrag til EU-delegationer.
(
5
)
  Disse bevillinger dækker leje af lokaler finansieret over konto 10 01 05 03 "Andre administrationsudgifter i forbindelse med programmer for forskning og innovation — Horisont 2020".
(
6
)
  Bogført nettoværdi opført i årsregnskabet den 31. december 2019 for de renoverede anneksbygninger "A", "B" og "C" og for det nye Palæbygningskompleks (den renoverede tidligere Palæbygning, ringbygningen, de to tårne og det galleri, der forbinder disse bygninger), og det tredje tårn, som er genstand for "leje/købekontrakter".
(
7
)
  Bogført restværdi i 2018. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
8
)
  Disse bevillinger omfatter det beløb, der er opført for huslejer på konto 3 0 0 3 (infrastruktur i delegationerne), herunder beløb overført fra sektion III "Kommissionen" som et resultat af 2015-budgetproceduren. Fra 2015 er bevillinger til husleje og opførelse/erhvervelse af delegationernes lokaler fuldt inkluderet i sektion X.
(
9
)
  Bogført restværdi opført på balancen pr. 31. december 2018 (medmindre andet er angivet).
(
10
)
  Langtidslejekontrakt med forkøbsret.
(
11
)
  Langtidslejekontrakt med forkøbsret (tidligere Marie de Bourgogne).
(
12
)
  Langtidslejekontrakt med forkøbsret (delvis benyttet af OLAF).
(
13
)
  Langtidslejekontrakt/køb.
(
14
)
  Langtidslejekontrakt med forkøbsret. Bogført nettoværdi pr. 31. december 2019.
(
15
)
  Langtidslejekontrakt.
(
16
)
  Bogført restværdi pr. 31. december 2018. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
17
)
  Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
).
(
18
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2020 (
EUT L 57 af 27.2.2020, s. 1
) plus ændringsbudget nr. 1/2020 til 9/2020.
(
19
)
  Egne indtægter for budgettet for 2021 fastsættes på grundlag af de budgetoverslag, der blev vedtaget på det 178. møde i Det Rådgivende Udvalg for Egne Indtægter den 25. maj 2020.
(
20
)
  Artikel 310, stk. 1, tredje afsnit, i traktaten om Den Europæiske Unions funktionsmåde fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
21
)
  Det grundlag, der skal anvendes, overstiger ikke 50 % af BNI.
(
22
)
  Beregning af sats: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.
(
23
)
  p.m. (egne indtægter + andre indtægter = indtægter i alt = udgifter i alt); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).
(
24
)
  Egne indtægter i % af BNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; loft for egne indtægter i procent af BNI: 1,20 %.
(
25
)
  Heraf tre forfremmelser med personlig indplacering (tre AD 14 til AD 15), der gives i undtagelsestilfælde til fortjenstfulde tjenestemænd.
(
26
)
  Virtuel reserve for tjenestemænd, der er udlånt i tjenestens interesse, og som ikke er medregnet i det samlede tal.
(
27
)
  Herunder én midlertidig AD 12-stilling som direktør for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
(
28
)
  To faste AD-stillinger, én fast AST-stilling, to faste AST/SC-stillinger, to midlertidige AD-stillinger og to midlertidige AST-stillinger til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde; disse stillinger anses ikke for at høre under Europa-Parlamentet samt 89 faste stillinger (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 og 28 AST 6), der er oprettet for at lette udnævnelsen af tjenestemænd i de politiske grupper, der har bestået de udvælgelsesprøver, der kaldes »Passerelle«, i henhold til personalevedtægtens artikel 29, stk. 4. Under hensyntagen til forligsaftalen om forslaget til almindelig budget 2020 vil stillingerne til passerelle-udvælgelsesprøver blive fjernet fra stillingsfortegnelsen i 2022.
(
29
)
  Heraf 4 AD 16 med personlig indplacering.
(
30
)
  Heraf 7 AD 15 med personlig indplacering.
(
31
)
  Stillingsfortegnelsen omfatter i medfør af artikel 53 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab følgende faste stillinger, som kan stilles til rådighed for Forsyningsagenturet: 7 stillinger i ansættelsesgruppe AD og 10 stillinger i ansættelsesgruppe AST. Der kan ansættes personale i ansættelsesgruppe SC inden for de grænser, der gælder for ansættelsesgruppe AST.
(
32
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 25 AD 15 kan forfremmes til AD 16, 21 AD 14 kan forfremmes til AD 15, 13 AD 11 kan forfremmes til AD 14, og 1 AST 8 kan forfremmes til AST 10.
(
33
)
  30 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
34
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
35
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 2 AD 15 forfremmes til AD 16, og 1 AD 14 forfremmes til AD 15.
(
36
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
37
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
38
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
39
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): 3 AD 12, 1 AD 11, 1 AD 8, 1 AST 10, 1 AST 9, 1 AST 8, 2 AST 7, 1 AST 6, 2 AST 5, 1 AST 3 og 1 AST/SC 2.
(
40
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): 3 AD 12, 1 AD 11, 1 AD 8, 1 AST 10, 1 AST 9, 1 AST 8, 1 AST 7, 1 AST 6, 1 AST 5, 1 AST 4, 1 AST 3 og 1 AST/SC 2.
(
41
)
  Heraf 7 stillinger til sekretariatet for Overvågningsudvalget for Det Europæiske Kontor for Bekæmpelse af Svig (OLAF).
(
42
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
43
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
44
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
45
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
46
)
  1 AD 16-stilling til formanden for CCP-Tilsynsudvalget og 1 AD 16-stilling med personlig indplacering fra den 1. januar til den 31. marts 2021, udløbet af den nuværende formand for ESMA's embedsperiode.
(
47
)
  Heraf 1 stilling til ovennævnte AD 16-stilling med personlig indplacering indtil udløbet af den nuværende formand for ESMA's embedsperiode.
(
48
)
  Til 1 AD 15-stilling med personlig indplacering indtil udløbet af den nuværende administrerende direktørs embedsperiode.
(
49
)
  Personlig indplacering i lønklasse AD 15.
(
50
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
51
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
52
)
  Følgende personlige indplacering er godkendt i stillingsfortegnelsen: 1 AD 14-tjenestemand kan blive AD 15.
(
53
)
  Derudover tildeles 4 AD-stillinger, heraf 1 AD 13, 2 AD 9 og 1 AD 7, til opgaver, der varetages af Innovationsfonden. Disse stillinger indgår ikke i EU's almindelige budget, men medtages i stillingsfortegnelsen for at sikre gennemsigtighed.
(
54
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
55
)
  Følgende personlige indplacering er godkendt i stillingsfortegnelsen: 1 AD 14-tjenestemand kan blive AD 15.
(
56
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
57
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: udstationerede tjenestemænd kan besætte en stilling i forvaltningsorganets stillingsfortegnelse i en højere lønklasse, hvis den højere lønklasse svarer til deres egen lønklasse i Kommissionen. Denne undtagelse gælder kun for udstationerede tjenestemænd.
(
58
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
59
)
  I afventning af, at delegationen af operationelle programmer for perioden 2021-2027 til forvaltningsorganerne færdiggøres, fortsætter delegationen vedrørende afslutningen af igangværende programmer fra før 2021 i 2021. Frem til færdiggørelsen finder denne stillingsfortegnelse, der afspejler et personaleniveau, der svarer til det tilladte niveau i 2020, derfor fortsat anvendelse.
(
60
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
61
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
62
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
63
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
64
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
65
)
  Denne stillingsfortegnelse vil først gælde fra den dato, hvor delegationen til forvaltningsorganerne af operationelle programmer for perioden 2021-2027 træder i kraft.
(
66
)
  Deltagelsesprocenten er 100 % af bevillingerne, hvis ikke andet er angivet.
(
67
)
  Omfatter forslag til budget for 2021 og bevillinger fra den europæiske genopretningsfond (Next Generation EU).
(
68
)
  Berørte budgetposter: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01 63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 41, 01 02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.
(
69
)
  Budgetposter, der skal fastlægges.
(
70
)
  Berørte budgetposter: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03.
(
71
)
  Berørte budgetposter: 01 04 99 01.
(
72
)
  Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
(
73
)
  Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
(
*1
)
  For Portugal og Irland forventes der i 2021 en forlængelse af løbetiden, da der forfalder lån på i alt 9,75 mia. EUR: i juni 5 mia. EUR og i september 4,75 mia. EUR.
(
*2
)
  For Portugal forventes der i 2022 en forlængelse af løbetiden, da der forfalder lån på 2,70 mia. EUR i april.
(
*3
)
  For Portugal og Irland forventes der i 2021 en forlængelse af løbetiden, da der forfalder lån på i alt 9,75 mia. EUR: i juni 5 mia. EUR og i september 4,75 mia. EUR. Det samlede udestående beløb for EFSM forbliver på 46 800 mio. EUR.
(
*4
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og refinansieringen af et lån fra 2011 (se 1.4.1 Tekniske bemærkninger til tabellerne).
(
*5
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
*6
)
  EFSM-lånet til Irland på 3 400 000 000 EUR, der blev udbetalt i marts 2011 (forfaldt den 4. april 2018), blev refinansieret og forlænget. Yderligere to EFSM-lån på 500 000 000 EUR (Irland) og 600 000 000 EUR (Portugal), der blev udbetalt i oktober 2011, og som forfaldt den 4. oktober 2018, blev refinansieret og forlænget.
(
*7
)
  For Portugal og Irland forventes der i 2021 en forlængelse af løbetiden, da der forfalder lån på i alt 9,75 mia. EUR: i juni 5 mia. EUR og i september 4,75 mia. EUR. Det samlede udestående beløb for EFSM forbliver på 46 800 mio. EUR.
(
*8
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og refinansieringen af et lån fra 2011 (se 1.4.1 Tekniske bemærkninger til tabellerne).
(
*9
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
*10
)
  EFSM-lånet til Irland på 3 400 000 000 EUR, der blev udbetalt i marts 2011 (forfaldt den 4. april 2018), blev refinansieret og forlænget. Yderligere to EFSM-lån på 500 000 000 EUR (Irland) og 600 000 000 EUR (Portugal), der blev udbetalt i oktober 2011, og som forfaldt den 4. oktober 2018, blev refinansieret og forlænget.
(
74
)
  
            »Et moderne budget for en Union, der beskytter, styrker og forsvarer — Den flerårige finansielle ramme for 2021-2027« (COM(2018) 321 af 2.5.2018, s. 29).
(
75
)
  
            »EU-budgettet som drivkraft bag genopretningsplanen for Europa« (COM(2020) 442 af 27.5.2020, s. 19).
(
76
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
77
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
78
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
79
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
80
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
81
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
82
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
83
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
84
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
85
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
86
)
  Budgettet for 2020 omfatter ændringsbudget nr. 1 til 8 og forslag til ændringsbudget nr. 10.
(
87
)
  Undtagen for budgetposter, der udgår i 2021, for hvilke betegnelsen svarer til den i 2020-budgettet.
(
88
)
  Heraf 1 AD 15 med personlig indplacering.
(
89
)
  Heraf 1 AD 14 med personlig indplacering.
(
90
)
  Eksklusive den potentielle reserve, uden bevillinger, til tjenestemænd, som er stillet til rådighed for medlemmerne af Domstolen eller Retten (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3)
(
91
)
  Halvtidsbesættelse af visse stillinger kan udlignes ved ansættelse af yderligere personale inden for grænserne af det antal stillinger, der er afsat i hver ansættelsesgruppe.
(
92
)
  Heraf én AD 15 med personlig indplacering.
(
93
)
  Heraf én AD 14 med personlig indplacering.
(
94
)
  Opnormering og ændring af stillinger (2021).
(
95
)
  Ændring af stillinger (2020).
(
96
)
  Eksklusive den virtuelle reserve uden bevillingstildeling til tjenestemænd, der gør midlertidig tjeneste i kabinetterne.
(
97
)
  Ansatte i medlemmernes kabinetter indplaceres i overensstemmelse med indplaceringskriterierne i Den Europæiske Revisionsrets afgørelse nr. 56/2019.

Summary:
EU’s budget for 2021: 164,3 mia. EUR
RESUMÉ AF:
Endelig vedtagelse (EU, Euratom) 2021/417 af EU’s almindelige budget for 2021
HVAD ER FORMÅLET DENNE AKT?
Teksten, som er vedtaget af 
Europa-Parlamentet
 og 
Rådet for Den Europæiske Union
, vedtager 
EU’s budget
 for 2021.
Det er fastsat til 164,3 mia. EUR i forpligtelsesbevillinger
1
 og 166,1 mia. EUR i betalingsbevillinger
2
.
Dette repræsenterer -
5,5 %
 for de førstnævnte og +
1,2 %
 for de sidstnævnte sammenlignet med budgettet for 2020.
HOVEDPUNKTER
Budgettet mobiliserer signifikante offentlige midler til at:
reagere på coronaviruspandemien og dens omfattende konsekvenser
kickstarte et bæredygtigt økonomisk opsving, som bevarer og skaber job
investere i et grønnere, mere digitalt og mere modstandsdygtigt EU.
De primære udgiftsområder er som følger:
Det indre marked, innovation og det digitale område
20 817
17 192
Samhørighed og værdier
Økonomisk og social samt territorial samhørighed
Resiliens og værdier
52 862
48 191
4 671
66 154
61 868
4 286
Naturressourcer og miljø
Markedsrelaterede udgifter og direkte støtte
58 569
40 368
56 804
40 354
Migration og grænseforvaltning
2 279
2 686
Sikkerhed og forsvar
1 709
671
Naboområder og verden
16 097
10 811
Europæisk offentlig forvaltning
10 448
10 450
Tematiske særlige instrumenter (Solidaritetsfonden og Nødhjælpsreserven, Den Europæiske Fond for Tilpasning til Globaliseringen, brexittilpasningsreserven)
1 471
1 293
Samlede bevillinger
164 252
166 061
Budgettet udpeger følgende specifikke prioriterede områder:
48,2 mia. EUR i forpligtelsesbevillinger til at støtte genopretning, fremme af investeringer i økonomisk, socialt og territorialt samarbejde
55,7 mia. EUR til den fælles landbrugspolitik og 760,7 mio. EUR til Den Europæiske Hav- og Fiskerifond, til EU’s landbrugere og fiskere, men også til at styrke resiliens i fødevare- og fiskerisektorerne og yde det nødvendige omfang til krisestyring
1,1 mia. EUR til programmet for et digitalt Europa, til EU’s cyberforsvar og til at støtte den digitale omstilling
1,1 mia. EUR til Fonden for Retfærdig Omstilling og 738,5 mia. EUR under LIFE-programmet for at støtte miljø- og klimaindsatser
2,8 mia. EUR til Connecting Europe-faciliteten til en opdateret transportinfrastruktur for at forbedre grænseoverskridende forbindelser
575 mio. EUR til programmet for det indre marked og henholdsvis 36,2 mio. EUR og 126,9 mio. EUR til programmer, som fremmer samarbejde på beskatnings- og toldområdet
2,7 mia. EUR til Erasmus+ til investering i unge mennesker og 306,4 mio. EUR til de kulturelle og kreative sektorer via programmet Et Kreativt Europa
873,3 mio. EUR til Asyl- og Migrationsfonden og 533,5 mio. EUR til Fonden for Integreret Grænseforvaltning til at styrke samarbejdet om en ekstern grænseforvaltning samt migrations- og asylpolitik
175,6 mio. EUR til Fonden for Intern Sikkerhed og 945,7 mio. EUR til Den Europæiske Forsvarsfond til fremme af EU’s strategiske autonomi og sikkerhed
12,1 mia. EUR til at støtte vores naboer og internationale udvikling og samarbejde, sammen med 1,9 mia. EUR til førtiltrædelsesbistand, herunder til Vestbalkan.
HVORNÅR GÆLDER EU’S BUDGET FRA?
Det trådte i kraft den 
1. januar 2021
.
BAGGRUND
Den 
4. december 2020
 indgik Parlamentet, Rådet og 
Europa-Kommissionen
 en uformel politisk aftale om EU’s budget for 2021. Dette er det første under det langsigtede budget for 2021-2027 (den 
flerårige finansielle ramme
), der er oprettet under forordning (EU, Euratom) 
2020/2093
, som afsætter 1,074 bio. EUR i EU-midler i løbet af de næste 7 år (se 
resumé
).
EU’s langsigtede budget går særligt hånd i hånd med 
NextGenerationEU
, som er en ekstraordinær og midlertidig finansieringsmekanisme til genopretning, som giver Kommissionen bemyndigelse til at låne op til 807 mia. EUR (eller 750 mia. EUR i 2018-priser) på vegne af EU til genopretningsforanstaltninger, som er kædet sammen med forpligtelsesbevillinger i perioden 2021-2023. Afgørelsen om de nye 
egne indtægter
, som trådte i kraft den 
1. juni 2021
, gør det muligt for Kommissionen omgående at påbegynde lånehandlinger for at rejse de nødvendige midler til NextGenerationEU-relaterede betalingsbevillinger og hjælpe EU’s borgere, virksomheder, regioner og byer til at komme sig efter pandemien.
For yderligere oplysninger henvises til:
EU’s budget
 (
Europa-Kommissionen
)
Faktablad om EU’s budget for 2021
 (
Europa-Kommissionen
).
VIGTIGE BEGREBER
Forpligtelsesbevillinger:
 hensættelse af beløb til at dække efterfølgende udgifter. Det er de samlede udgifter til juridiske forpligtelser (kontrakter, tilskudsaftaler/-afgørelser) om at yde finansiering i et bestemt år, forudsat at visse betingelser er opfyldt.
Betalingsbevillinger:
 kontante udbetalinger eller bankoverførsler til støttemodtagere i løbet af budgetåret.
HOVEDDOKUMENT
Endelig vedtagelse (EU, Euratom) 
2021/417
 af Den Europæiske Unions almindelige budget for regnskabsåret 2021 (EUT L 93 af 
17.3.2021
, 
s. 1-2286
).
TILHØRENDE DOKUMENTER
Europa-Parlamentets og Rådets forordning (EU) 
2021/241
 af 
12. februar 2021
 om oprettelse af genopretnings- og resiliensfaciliteten (EUT L 57 af 
18.2.2021
, 
s. 17-75
).
Rådets forordning (EU, Euratom) 
2020/2093
 af 
17. december 2020
 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (EUT L 433 I af 
22.12.2020
, 
s. 11-22
).
Rådets forordning (EU) 
2020/2094
 af 
14. december 2020
 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (EUT L 433 I af 
22.12.2020
, 
s. 23-27
).
Rådets afgørelse (EU, Euratom) 
2020/2053
 af 
14. december 2020
 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (EUT L 424 af 
15.12.2020
, 
s. 1-10
).
seneste ajourføring 
21.6.2021